Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:54:15 AM 
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FTO First Signatory

State : ODISHA District : ANGUL Block : CHHENDIPADA Panchayat : RAIJHARAN
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 2421 2421005 OR2421005029_010423FTO_3493 Bank 01/04/2023 1 1332 6 1332 0 0 1332 0
2 2421 2421005 OR2421005029_010423APB_FTO_3499 Bank 01/04/2023 1 6216 28 6216 0 0 6216 0
3 2421 2421005 OR2421005029_200423APB_FTO_35769 Bank 20/04/2023 1 12798 9 12798 0 0 12798 0
4 2421 2421005 OR2421005029_280423APB_FTO_60202 Bank 28/04/2023 1 114945 83 114945 0 0 114945 0
5 2421 2421005 OR2421005029_090523APB_FTO_96602 Bank 09/05/2023 1 33654 8 5925 36 27729 5925 0
6 2421 2421005 OR2421005029_110523APB_FTO_104151 Bank 11/05/2023 1 61146 43 61146 0 0 61146 0
7 2421 2421005 OR2421005029_240523APB_FTO_152334 Bank 24/05/2023 1 75366 76 75366 0 0 75366 0
8 2421 2421005 OR2421005029_300523APB_FTO_173839 Bank 30/05/2023 1 88875 87 88875 0 0 88875 0
9 2421 2421005 OR2421005029_080623APB_FTO_210839 Bank 08/06/2023 1 30336 32 30336 0 0 30336 0
10 2421 2421005 OR2421005029_130623APB_FTO_232938 Bank 13/06/2023 1 37920 32 37920 0 0 37920 0
11 2421 2421005 OR2421005029_210623APB_FTO_260965 Bank 21/06/2023 1 14457 31 14457 0 0 14457 0
12 2421 2421005 OR2421005029_280623APB_FTO_288675 Bank 28/06/2023 1 44082 31 44082 0 0 44082 0
13 2421 2421005 OR2421005029_050723APB_FTO_312321 Bank 05/07/2023 1 56880 40 56880 0 0 56880 0
14 2421 2421005 OR2421005029_110723APB_FTO_329291 Bank 11/07/2023 1 52851 39 52851 0 0 52851 0
15 2421 2421005 OR2421005029_200723APB_FTO_361169 Bank 20/07/2023 1 40290 34 40290 0 0 40290 0
16 2421 2421005 OR2421005029_270723FTO_386535 Bank 27/07/2023 1 948 1 948 0 0 948 0
17 2421 2421005 OR2421005029_270723APB_FTO_386548 Bank 27/07/2023 1 38868 41 38868 0 0 38868 0
18 2421 2421005 OR2421005029_020823APB_FTO_405541 Bank 02/08/2023 1 28440 20 28440 0 0 28440 0
19 2421 2421005 OR2421005029_100823APB_FTO_437064 Bank 10/08/2023 1 14220 20 14220 0 0 14220 0
20 2421 2421005 OR2421005029_160823APB_FTO_456661 Bank 16/08/2023 1 11376 16 11376 0 0 11376 0
21 2421 2421005 OR2421005029_170823APB_FTO_468049 Bank 17/08/2023 1 4740 10 4740 0 0 4740 0
22 2421 2421005 OR2421005029_180923APB_FTO_540823 Bank 18/09/2023 1 237 1 237 0 0 237 0
23 2421 2421005 OR2421005029_250923APB_FTO_568822 Bank 25/09/2023 1 48585 43 48585 0 0 48585 0
24 2421 2421005 OR2421005029_300923APB_FTO_588722 Bank 30/09/2023 1 15642 33 15642 0 0 15642 0
25 2421 2421005 OR2421005029_091023APB_FTO_619582 Bank 09/10/2023 1 7821 33 7821 0 0 7821 0
26 2421 2421005 OR2421005029_161023FTO_646550 Bank 16/10/2023 1 1185 1 1185 0 0 1185 0
27 2421 2421005 OR2421005029_161023APB_FTO_646560 Bank 16/10/2023 1 65886 81 64701 1 1185 64701 0
28 2421 2421005 OR2421005029_261023FTO_686562 Bank 26/10/2023 1 474 1 474 0 0 474 0
29 2421 2421005 OR2421005029_261023APB_FTO_686567 Bank 26/10/2023 1 24648 50 24174 1 474 24174 0
30 2421 2421005 OR2421005029_061123FTO_730813 Bank 06/11/2023 1 474 1 474 0 0 474 0
31 2421 2421005 OR2421005029_061123APB_FTO_730827 Bank 06/11/2023 1 23226 48 22752 1 474 22752 0
32 2421 2421005 OR2421005029_101123FTO_750472 Bank 10/11/2023 1 237 1 237 0 0 237 0
33 2421 2421005 OR2421005029_101123APB_FTO_750483 Bank 10/11/2023 1 11613 48 11376 1 237 11376 0
34 2421 2421005 OR2421005029_161123FTO_771141 Bank 16/11/2023 1 237 1 237 0 0 237 0
35 2421 2421005 OR2421005029_161123APB_FTO_771148 Bank 16/11/2023 1 11613 48 11376 1 237 11376 0
36 2421 2421005 OR2421005029_241123FTO_807230 Bank 24/11/2023 1 1422 1 1422 0 0 1422 0
37 2421 2421005 OR2421005029_241123APB_FTO_807233 Bank 24/11/2023 1 66834 46 65412 1 1422 65412 0
38 2421 2421005 OR2421005029_041223FTO_846509 Bank 04/12/2023 1 948 1 948 0 0 948 0
39 2421 2421005 OR2421005029_041223APB_FTO_846520 Bank 04/12/2023 1 46452 48 45504 1 948 45504 0
40 2421 2421005 OR2421005029_111223FTO_875684 Bank 11/12/2023 1 237 1 237 0 0 237 0
41 2421 2421005 OR2421005029_111223APB_FTO_875691 Bank 11/12/2023 1 9480 39 9243 1 237 9243 0
42 2421 2421005 OR2421005029_131223FTO_885303 Bank 13/12/2023 1 237 1 237 0 0 237 0
43 2421 2421005 OR2421005029_131223APB_FTO_885309 Bank 13/12/2023 1 8769 36 8532 1 237 8532 0
44 2421 2421005 OR2421005029_261223FTO_933513 Bank 26/12/2023 1 237 1 237 0 0 237 0
45 2421 2421005 OR2421005029_261223APB_FTO_933521 Bank 26/12/2023 1 8769 36 8532 1 237 8532 0
46 2421 2421005 OR2421005029_020124APB_FTO_965396 Bank 02/01/2024 1 17775 73 17301 2 474 17301 0
47 2421 2421005 OR2421005029_160124APB_FTO_989782 Bank 16/01/2024 1 8769 36 8532 1 237 8532 0
48 2421 2421005 OR2421005029_220124APB_FTO_1001987 Bank 22/01/2024 1 8769 36 8532 1 237 8532 0
49 2421 2421005 OR2421005029_240124APB_FTO_1005315 Bank 24/01/2024 1 17064 35 16590 1 474 16590 0
50 2421 2421005 OR2421005029_150224APB_FTO_1044819 Bank 15/02/2024 1 4503 19 4503 0 0 4503 0
51 2421 2421005 OR2421005029_220224APB_FTO_1057680 Bank 22/02/2024 1 4503 19 4503 0 0 4503 0
52 2421 2421005 OR2421005029_290224APB_FTO_1071355 Bank 29/02/2024 1 4503 19 4503 0 0 4503 0
53 2421 2421005 OR2421005029_070324APB_FTO_1083929 Bank 07/03/2024 1 4503 19 4503 0 0 4503 0
54 2421 2421005 OR2421005029_110324APB_FTO_1089374 Bank 11/03/2024 1 4266 18 4266 0 0 4266 0
55 2421 2421005 OR2421005029_210324APB_FTO_1108495 Bank 21/03/2024 1 4266 18 4266 0 0 4266 0
56 2421 2421005 OR2421005029_280324APB_FTO_1119553 Bank 28/03/2024 1 4266 18 4266 0 0 4266 0
Total 56 1208190 1597 1173351 51 34839 1173351 0

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