Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:48:03 PM 
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FTO First Signatory

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : SABANGA
Order By:
SNo
 		District Code
 		Block Code
 		FTO No.
 		Financial Institution
 		Signatory Date
 		No of Transaction
 		Amount(In Rs.)
 		No of Transaction Processed
 		Amount(In Rs.)
 		No of Transaction Rejected
 		Amount(In Rs.)
 		Total Processed Amount(In Rs.)
 		No of Invalid Account
1 2 3 4 5 6 7 8 9 10 11 12 13=8-11 14
1 2405 2405009 OR2405009017_150423FTO_20512 Bank 15/04/2023 1 11613 7 11613 0 0 11613 0
2 2405 2405009 OR2405009017_150423APB_FTO_20514 Bank 15/04/2023 1 114471 69 114471 0 0 114471 0
3 2405 2405009 OR2405009017_200423FTO_33471 Bank 20/04/2023 1 11613 7 11613 0 0 11613 0
4 2405 2405009 OR2405009017_200423APB_FTO_33481 Bank 20/04/2023 1 114471 69 114471 0 0 114471 0
5 2405 2405009 OR2405009017_280423FTO_57689 Bank 28/04/2023 1 17064 12 17064 0 0 17064 0
6 2405 2405009 OR2405009017_280423APB_FTO_57697 Bank 28/04/2023 1 111627 75 110205 1 1422 110205 0
7 2405 2405009 OR2405009017_020523FTO_70150 Bank 02/05/2023 1 1659 1 1659 0 0 1659 0
8 2405 2405009 OR2405009017_020523APB_FTO_70159 Bank 02/05/2023 1 58776 38 58776 0 0 58776 0
9 2405 2405009 OR2405009017_040523APB_FTO_78307 Bank 04/05/2023 1 82476 51 82476 0 0 82476 0
10 2405 2405009 OR2405009017_040523FTO_78312 Bank 04/05/2023 1 1659 1 1659 0 0 1659 0
11 2405 2405009 OR2405009017_120523FTO_106966 Bank 12/05/2023 1 8295 5 8295 0 0 8295 0
12 2405 2405009 OR2405009017_120523APB_FTO_106977 Bank 12/05/2023 1 77973 47 77973 0 0 77973 0
13 2405 2405009 OR2405009017_180523FTO_129011 Bank 18/05/2023 1 19908 12 19908 0 0 19908 0
14 2405 2405009 OR2405009017_180523APB_FTO_129032 Bank 18/05/2023 1 68019 41 68019 0 0 68019 0
15 2405 2405009 OR2405009017_180523FTO_129155 Bank 18/05/2023 1 8295 5 8295 0 0 8295 0
16 2405 2405009 OR2405009017_180523APB_FTO_129173 Bank 18/05/2023 1 68019 41 68019 0 0 68019 0
17 2405 2405009 OR2405009017_230523APB_FTO_145353 Bank 23/05/2023 1 43371 28 43371 0 0 43371 0
18 2405 2405009 OR2405009017_260523FTO_159253 Bank 26/05/2023 1 1659 1 1659 0 0 1659 0
19 2405 2405009 OR2405009017_260523APB_FTO_159264 Bank 26/05/2023 1 18249 11 18249 0 0 18249 0
20 2405 2405009 OR2405009017_300523APB_FTO_172465 Bank 30/05/2023 1 82950 50 82950 0 0 82950 0
21 2405 2405009 OR2405009017_070623APB_FTO_205613 Bank 07/06/2023 1 4266 3 4266 0 0 4266 0
22 2405 2405009 OR2405009017_080623FTO_210758 Bank 08/06/2023 1 7110 5 7110 0 0 7110 0
23 2405 2405009 OR2405009017_080623APB_FTO_210767 Bank 08/06/2023 1 62568 43 61146 1 1422 61146 0
24 2405 2405009 OR2405009017_090623APB_FTO_214708 Bank 09/06/2023 1 33180 20 33180 0 0 33180 0
25 2405 2405009 OR2405009017_190623FTO_255064 Bank 19/06/2023 1 6636 4 6636 0 0 6636 0
26 2405 2405009 OR2405009017_190623APB_FTO_255077 Bank 19/06/2023 1 63042 37 61383 1 1659 61383 0
27 2405 2405009 OR2405009017_260623FTO_279872 Bank 26/06/2023 1 6636 4 6636 0 0 6636 0
28 2405 2405009 OR2405009017_260623APB_FTO_279885 Bank 26/06/2023 1 63042 37 61383 1 1659 61383 0
29 2405 2405009 OR2405009017_040723FTO_308212 Bank 04/07/2023 1 2370 2 2370 0 0 2370 0
30 2405 2405009 OR2405009017_040723APB_FTO_308222 Bank 04/07/2023 1 73470 62 73470 0 0 73470 0
31 2405 2405009 OR2405009017_070723FTO_317642 Bank 07/07/2023 1 948 1 948 0 0 948 0
32 2405 2405009 OR2405009017_070723APB_FTO_317647 Bank 07/07/2023 1 22752 24 22752 0 0 22752 0
33 2405 2405009 OR2405009017_251023APB_FTO_682797 Bank 25/10/2023 1 237 1 237 0 0 237 0
34 2405 2405009 OR2405009017_031123FTO_719495 Bank 03/11/2023 1 3318 2 3318 0 0 3318 0
35 2405 2405009 OR2405009017_031123APB_FTO_719531 Bank 03/11/2023 1 3318 2 3318 0 0 3318 0
36 2405 2405009 OR2405009017_081223FTO_865461 Bank 08/12/2023 1 6636 3 4977 1 1659 4977 0
37 2405 2405009 OR2405009017_081223APB_FTO_865462 Bank 08/12/2023 1 474 2 474 0 0 474 0
38 2405 2405009 OR2405009017_131223FTO_885165 Bank 13/12/2023 1 6636 3 4977 1 1659 4977 0
39 2405 2405009 OR2405009017_131223APB_FTO_885171 Bank 13/12/2023 1 2844 2 2844 0 0 2844 0
40 2405 2405009 OR2405009017_191223FTO_908011 Bank 19/12/2023 1 3318 2 3318 0 0 3318 0
41 2405 2405009 OR2405009017_191223APB_FTO_908019 Bank 19/12/2023 1 6636 4 6636 0 0 6636 0
42 2405 2405009 OR2405009017_261223APB_FTO_936848 Bank 26/12/2023 1 4977 3 4977 0 0 4977 0
43 2405 2405009 OR2405009017_281223FTO_947566 Bank 28/12/2023 1 1659 1 1659 0 0 1659 0
44 2405 2405009 OR2405009017_281223APB_FTO_947577 Bank 28/12/2023 1 13272 8 13272 0 0 13272 0
Total 44 1321512 846 1312032 6 9480 1312032 0

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