Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:17:31 PM 
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FTO First Signatory

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : ANTEI
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 2418 2418007 OR2418007013_260423APB_FTO_52103 Bank 26/04/2023 1 237 1 237 0 0 237 0
2 2418 2418007 OR2418007013_250523APB_FTO_153571 Bank 25/05/2023 1 237 1 237 0 0 237 0
3 2418 2418007 OR2418007013_010623APB_FTO_183031 Bank 01/06/2023 1 237 1 237 0 0 237 0
4 2418 2418007 OR2418007013_010823APB_FTO_400482 Bank 01/08/2023 1 237 1 237 0 0 237 0
5 2418 2418007 OR2418007013_250823FTO_478313 Bank 25/08/2023 1 1659 1 1659 0 0 1659 0
6 2418 2418007 OR2418007013_120923FTO_516308 Bank 12/09/2023 1 1659 1 1659 0 0 1659 0
7 2418 2418007 OR2418007013_210923FTO_551583 Bank 21/09/2023 1 3318 1 3318 0 0 3318 0
8 2418 2418007 OR2418007013_171023FTO_651774 Bank 17/10/2023 1 1659 1 1659 0 0 1659 0
9 2418 2418007 OR2418007013_041123FTO_726900 Bank 04/11/2023 1 2133 3 2133 0 0 2133 0
10 2418 2418007 OR2418007013_091123FTO_745284 Bank 09/11/2023 1 3318 2 3318 0 0 3318 0
11 2418 2418007 OR2418007013_171123FTO_778542 Bank 17/11/2023 1 237 1 237 0 0 237 0
12 2418 2418007 OR2418007013_241123FTO_806536 Bank 24/11/2023 1 4977 3 4977 0 0 4977 0
13 2418 2418007 OR2418007013_141223FTO_891202 Bank 14/12/2023 1 1659 1 1659 0 0 1659 0
14 2418 2418007 OR2418007013_180124APB_FTO_995803 Bank 18/01/2024 1 1659 1 1659 0 0 1659 0
15 2418 2418007 OR2418007013_010224APB_FTO_1019256 Bank 01/02/2024 1 1659 1 1659 0 0 1659 0
16 2418 2418007 OR2418007013_130224APB_FTO_1042061 Bank 13/02/2024 1 1659 1 1659 0 0 1659 0
17 2418 2418007 OR2418007013_250224APB_FTO_1062069 Bank 25/02/2024 1 1659 1 1659 0 0 1659 0
18 2418 2418007 OR2418007013_120324APB_FTO_1091946 Bank 12/03/2024 1 1659 1 1659 0 0 1659 0
19 2418 2418007 OR2418007013_310324APB_FTO_1125887 Bank 31/03/2024 1 2133 1 2133 0 0 2133 0
Total 19 31995 24 31995 0 0 31995 0

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