Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:46:48 AM 
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FTO First Signatory

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA Panchayat : NOTTO
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 2404 2404054 OR2404054017_020523FTO_72379 Bank 02/05/2023 1 136512 48 136512 0 0 136512 0
2 2404 2404054 OR2404054017_020523APB_FTO_72391 Bank 02/05/2023 1 42660 29 42660 0 0 42660 0
3 2404 2404054 OR2404054017_170523FTO_125331 Bank 17/05/2023 1 189126 57 189126 0 0 189126 0
4 2404 2404054 OR2404054017_170523APB_FTO_125367 Bank 17/05/2023 1 106176 40 106176 0 0 106176 0
5 2404 2404054 OR2404054017_180523FTO_131149 Bank 18/05/2023 1 76314 42 76314 0 0 76314 0
6 2404 2404054 OR2404054017_310523FTO_180447 Bank 31/05/2023 1 37446 23 37446 0 0 37446 0
7 2404 2404054 OR2404054017_310523APB_FTO_180451 Bank 31/05/2023 1 132009 79 128691 2 3318 128691 0
8 2404 2404054 OR2404054017_020623FTO_186908 Bank 02/06/2023 1 79632 23 76314 1 3318 76314 0
9 2404 2404054 OR2404054017_020623APB_FTO_186923 Bank 02/06/2023 1 43134 12 39816 1 3318 39816 0
10 2404 2404054 OR2404054017_030623FTO_192818 Bank 03/06/2023 1 189126 57 189126 0 0 189126 0
11 2404 2404054 OR2404054017_030623APB_FTO_192822 Bank 03/06/2023 1 39816 12 39816 0 0 39816 0
12 2404 2404054 OR2404054017_040623FTO_194674 Bank 04/06/2023 1 39579 11 36261 1 3318 36261 0
13 2404 2404054 OR2404054017_040623APB_FTO_194677 Bank 04/06/2023 1 41712 13 41712 0 0 41712 0
14 2404 2404054 OR2404054017_120623FTO_223704 Bank 12/06/2023 1 36972 25 35787 1 1185 35787 0
15 2404 2404054 OR2404054017_120623APB_FTO_223718 Bank 12/06/2023 1 183912 76 183912 0 0 183912 0
16 2404 2404054 OR2404054017_170623FTO_249371 Bank 17/06/2023 1 41712 22 41712 0 0 41712 0
17 2404 2404054 OR2404054017_190623FTO_256855 Bank 19/06/2023 1 4266 3 4266 0 0 4266 0
18 2404 2404054 OR2404054017_190623APB_FTO_256863 Bank 19/06/2023 1 21330 14 19908 1 1422 19908 0
19 2404 2404054 OR2404054017_300623FTO_299068 Bank 30/06/2023 1 114708 44 114708 0 0 114708 0
20 2404 2404054 OR2404054017_180723FTO_349791 Bank 18/07/2023 1 88164 31 88164 0 0 88164 0
21 2404 2404054 OR2404054017_090823FTO_430632 Bank 09/08/2023 1 41949 45 41949 0 0 41949 0
22 2404 2404054 OR2404054017_090923FTO_509514 Bank 09/09/2023 1 146466 47 146466 0 0 146466 0
23 2404 2404054 OR2404054017_090923APB_FTO_509521 Bank 09/09/2023 1 27966 15 27966 0 0 27966 0
24 2404 2404054 OR2404054017_100923FTO_510589 Bank 10/09/2023 1 5214 22 5214 0 0 5214 0
25 2404 2404054 OR2404054017_110923FTO_515062 Bank 11/09/2023 1 3318 14 3318 0 0 3318 0
26 2404 2404054 OR2404054017_130923FTO_522500 Bank 13/09/2023 1 53799 17 53799 0 0 53799 0
27 2404 2404054 OR2404054017_130923APB_FTO_522512 Bank 13/09/2023 1 67545 19 67545 0 0 67545 0
28 2404 2404054 OR2404054017_140923FTO_527198 Bank 14/09/2023 1 4977 7 4977 0 0 4977 0
29 2404 2404054 OR2404054017_210923FTO_552216 Bank 21/09/2023 1 10428 7 10428 0 0 10428 0
30 2404 2404054 OR2404054017_210923APB_FTO_552228 Bank 21/09/2023 1 21330 15 21330 0 0 21330 0
31 2404 2404054 OR2404054017_290923FTO_584177 Bank 29/09/2023 1 221595 67 221595 0 0 221595 0
32 2404 2404054 OR2404054017_290923APB_FTO_584186 Bank 29/09/2023 1 159975 46 159975 0 0 159975 0
33 2404 2404054 OR2404054017_091023FTO_619745 Bank 09/10/2023 1 36024 10 36024 0 0 36024 0
34 2404 2404054 OR2404054017_091023APB_FTO_619753 Bank 09/10/2023 1 74418 39 74418 0 0 74418 0
35 2404 2404054 OR2404054017_131023FTO_639550 Bank 13/10/2023 1 67308 28 67308 0 0 67308 0
36 2404 2404054 OR2404054017_131023APB_FTO_639562 Bank 13/10/2023 1 185334 56 185334 0 0 185334 0
37 2404 2404054 OR2404054017_271023FTO_694625 Bank 27/10/2023 1 142674 65 142674 0 0 142674 0
38 2404 2404054 OR2404054017_271023APB_FTO_694646 Bank 27/10/2023 1 195288 55 195288 0 0 195288 0
39 2404 2404054 OR2404054017_301023FTO_704068 Bank 30/10/2023 1 6636 2 6636 0 0 6636 0
40 2404 2404054 OR2404054017_311023FTO_709316 Bank 31/10/2023 1 167796 108 160449 5 7347 160449 0
41 2404 2404054 OR2404054017_061123FTO_730703 Bank 06/11/2023 1 18249 5 18249 0 0 18249 0
42 2404 2404054 OR2404054017_061123APB_FTO_730723 Bank 06/11/2023 1 18723 5 18723 0 0 18723 0
43 2404 2404054 OR2404054017_111123FTO_751933 Bank 11/11/2023 1 18486 7 18486 0 0 18486 0
44 2404 2404054 OR2404054017_111123APB_FTO_751938 Bank 11/11/2023 1 43845 16 43845 0 0 43845 0
45 2404 2404054 OR2404054017_151123FTO_767295 Bank 15/11/2023 1 81291 49 81291 0 0 81291 0
46 2404 2404054 OR2404054017_151123APB_FTO_767308 Bank 15/11/2023 1 46689 25 46689 0 0 46689 0
47 2404 2404054 OR2404054017_211123FTO_792720 Bank 21/11/2023 1 58302 30 58302 0 0 58302 0
48 2404 2404054 OR2404054017_211123APB_FTO_792739 Bank 21/11/2023 1 64464 16 60672 1 3792 60672 0
49 2404 2404054 OR2404054017_221123FTO_797257 Bank 22/11/2023 1 4029 17 4029 0 0 4029 0
50 2404 2404054 OR2404054017_071223FTO_861912 Bank 07/12/2023 1 41712 44 41712 0 0 41712 0
51 2404 2404054 OR2404054017_071223APB_FTO_861921 Bank 07/12/2023 1 67545 19 67545 0 0 67545 0
52 2404 2404054 OR2404054017_081223FTO_867448 Bank 08/12/2023 1 23463 17 23463 0 0 23463 0
53 2404 2404054 OR2404054017_151223FTO_894479 Bank 15/12/2023 1 30218 9 30218 0 0 30218 0
54 2404 2404054 OR2404054017_151223APB_FTO_894493 Bank 15/12/2023 1 105584 29 105584 0 0 105584 0
55 2404 2404054 OR2404054017_301223FTO_958356 Bank 30/12/2023 1 131298 35 131298 0 0 131298 0
56 2404 2404054 OR2404054017_301223APB_FTO_958364 Bank 30/12/2023 1 29862 9 29862 0 0 29862 0
57 2404 2404054 OR2404054017_100124APB_FTO_981275 Bank 10/01/2024 1 69915 20 69915 0 0 69915 0
58 2404 2404054 OR2404054017_130124APB_FTO_987701 Bank 13/01/2024 1 19434 6 19434 0 0 19434 0
59 2404 2404054 OR2404054017_290124APB_FTO_1013560 Bank 29/01/2024 1 56880 15 56880 0 0 56880 0
60 2404 2404054 OR2404054017_050224APB_FTO_1026490 Bank 05/02/2024 1 56880 15 56880 0 0 56880 0
61 2404 2404054 OR2404054017_220224APB_FTO_1058219 Bank 22/02/2024 1 83424 22 83424 0 0 83424 0
62 2404 2404054 OR2404054017_100324APB_FTO_1085952 Bank 10/03/2024 1 27729 12 27729 0 0 27729 0
63 2404 2404054 OR2404054017_280324APB_FTO_1118437 Bank 28/03/2024 1 4266 2 4266 0 0 4266 0
Total 63 4386634 1769 4359616 13 27018 4359616 0

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