Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:53:16 PM 
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FTO First Signatory

State : ODISHA District : SONEPUR Block : DUNGURIPALI Panchayat : Sahala
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 2427 2427003 OR2427003021_110523APB_FTO_102513 Bank 11/05/2023 1 3318 2 3318 0 0 3318 0
2 2427 2427003 OR2427003021_200523APB_FTO_136368 Bank 20/05/2023 1 3318 2 3318 0 0 3318 0
3 2427 2427003 OR2427003021_250523FTO_154679 Bank 25/05/2023 1 5925 5 5925 0 0 5925 0
4 2427 2427003 OR2427003021_250523APB_FTO_154686 Bank 25/05/2023 1 29625 25 29625 0 0 29625 0
5 2427 2427003 OR2427003021_250523APB_FTO_154706 Bank 25/05/2023 1 3318 2 3318 0 0 3318 0
6 2427 2427003 OR2427003021_010623APB_FTO_181466 Bank 01/06/2023 1 3318 2 3318 0 0 3318 0
7 2427 2427003 OR2427003021_210623FTO_261360 Bank 21/06/2023 1 3555 3 3555 0 0 3555 0
8 2427 2427003 OR2427003021_210623APB_FTO_261366 Bank 21/06/2023 1 23700 22 23700 0 0 23700 0
9 2427 2427003 OR2427003021_260623FTO_280095 Bank 26/06/2023 1 1422 3 1422 0 0 1422 0
10 2427 2427003 OR2427003021_260623APB_FTO_280103 Bank 26/06/2023 1 5688 12 5688 0 0 5688 0
11 2427 2427003 OR2427003021_110723FTO_326977 Bank 11/07/2023 1 6636 4 6636 0 0 6636 0
12 2427 2427003 OR2427003021_110723APB_FTO_326983 Bank 11/07/2023 1 39816 24 39816 0 0 39816 0
13 2427 2427003 OR2427003021_170823APB_FTO_468491 Bank 17/08/2023 1 3318 2 3318 0 0 3318 0
14 2427 2427003 OR2427003021_080923FTO_506210 Bank 08/09/2023 1 1659 1 1659 0 0 1659 0
15 2427 2427003 OR2427003021_080923APB_FTO_506216 Bank 08/09/2023 1 3318 2 3318 0 0 3318 0
16 2427 2427003 OR2427003021_110923APB_FTO_515112 Bank 11/09/2023 1 3318 2 3318 0 0 3318 0
17 2427 2427003 OR2427003021_130923FTO_521995 Bank 13/09/2023 1 1659 1 1659 0 0 1659 0
18 2427 2427003 OR2427003021_130923APB_FTO_521996 Bank 13/09/2023 1 4977 3 4977 0 0 4977 0
19 2427 2427003 OR2427003021_140923FTO_526968 Bank 14/09/2023 1 29862 17 28203 1 1659 28203 0
20 2427 2427003 OR2427003021_140923APB_FTO_526973 Bank 14/09/2023 1 14931 9 14931 0 0 14931 0
21 2427 2427003 OR2427003021_150923FTO_532068 Bank 15/09/2023 1 1659 1 1659 0 0 1659 0
22 2427 2427003 OR2427003021_150923APB_FTO_532071 Bank 15/09/2023 1 3318 2 3318 0 0 3318 0
23 2427 2427003 OR2427003021_160923FTO_536486 Bank 16/09/2023 1 18012 11 16353 1 1659 16353 0
24 2427 2427003 OR2427003021_160923APB_FTO_536487 Bank 16/09/2023 1 18249 11 18249 0 0 18249 0
25 2427 2427003 OR2427003021_180923FTO_542746 Bank 18/09/2023 1 9717 11 9717 0 0 9717 0
26 2427 2427003 OR2427003021_180923APB_FTO_542747 Bank 18/09/2023 1 14931 9 14931 0 0 14931 0
27 2427 2427003 OR2427003021_190923FTO_544736 Bank 19/09/2023 1 4977 3 4977 0 0 4977 0
28 2427 2427003 OR2427003021_220923FTO_558559 Bank 22/09/2023 1 6636 4 6636 0 0 6636 0
29 2427 2427003 OR2427003021_250923FTO_569189 Bank 25/09/2023 1 13035 8 13035 0 0 13035 0
30 2427 2427003 OR2427003021_250923APB_FTO_569192 Bank 25/09/2023 1 6636 4 6636 0 0 6636 0
31 2427 2427003 OR2427003021_260923FTO_573582 Bank 26/09/2023 1 33654 25 33654 0 0 33654 0
32 2427 2427003 OR2427003021_260923APB_FTO_573584 Bank 26/09/2023 1 6636 4 6636 0 0 6636 0
33 2427 2427003 OR2427003021_061023FTO_609258 Bank 06/10/2023 1 9954 5 8295 1 1659 8295 0
34 2427 2427003 OR2427003021_061023APB_FTO_609260 Bank 06/10/2023 1 3318 2 3318 0 0 3318 0
35 2427 2427003 OR2427003021_071023FTO_612597 Bank 07/10/2023 1 8295 5 8295 0 0 8295 0
36 2427 2427003 OR2427003021_071023APB_FTO_612599 Bank 07/10/2023 1 11613 7 11613 0 0 11613 0
37 2427 2427003 OR2427003021_091023FTO_620380 Bank 09/10/2023 1 13272 8 13272 0 0 13272 0
38 2427 2427003 OR2427003021_091023APB_FTO_620384 Bank 09/10/2023 1 1659 1 1659 0 0 1659 0
39 2427 2427003 OR2427003021_191023FTO_665677 Bank 19/10/2023 1 2844 2 2844 0 0 2844 0
40 2427 2427003 OR2427003021_191023APB_FTO_665678 Bank 19/10/2023 1 1422 1 1422 0 0 1422 0
41 2427 2427003 OR2427003021_251023FTO_681379 Bank 25/10/2023 1 85794 51 82239 2 3555 82239 0
42 2427 2427003 OR2427003021_251023APB_FTO_681383 Bank 25/10/2023 1 14931 9 14931 0 0 14931 0
43 2427 2427003 OR2427003021_021123APB_FTO_717323 Bank 02/11/2023 1 6636 4 6636 0 0 6636 0
44 2427 2427003 OR2427003021_061123FTO_731207 Bank 06/11/2023 1 33417 22 33417 0 0 33417 0
45 2427 2427003 OR2427003021_061123APB_FTO_731210 Bank 06/11/2023 1 5688 5 5688 0 0 5688 0
46 2427 2427003 OR2427003021_081123FTO_738948 Bank 08/11/2023 1 61383 37 61383 0 0 61383 0
47 2427 2427003 OR2427003021_081123APB_FTO_738950 Bank 08/11/2023 1 9954 6 9954 0 0 9954 0
48 2427 2427003 OR2427003021_161123FTO_771968 Bank 16/11/2023 1 1659 1 1659 0 0 1659 0
49 2427 2427003 OR2427003021_161123APB_FTO_771972 Bank 16/11/2023 1 1659 1 1659 0 0 1659 0
50 2427 2427003 OR2427003021_201123FTO_784854 Bank 20/11/2023 1 61383 36 59724 1 1659 59724 0
51 2427 2427003 OR2427003021_201123APB_FTO_784857 Bank 20/11/2023 1 16590 10 16590 0 0 16590 0
52 2427 2427003 OR2427003021_231123FTO_802678 Bank 23/11/2023 1 711 3 711 0 0 711 0
53 2427 2427003 OR2427003021_231123APB_FTO_802681 Bank 23/11/2023 1 237 1 237 0 0 237 0
54 2427 2427003 OR2427003021_231123FTO_802686 Bank 23/11/2023 1 8532 5 8532 0 0 8532 0
55 2427 2427003 OR2427003021_281123FTO_819883 Bank 28/11/2023 1 96222 57 94563 1 1659 94563 0
56 2427 2427003 OR2427003021_281123APB_FTO_819886 Bank 28/11/2023 1 16590 10 16590 0 0 16590 0
57 2427 2427003 OR2427003021_041223FTO_845116 Bank 04/12/2023 1 17064 14 15405 1 1659 15405 0
58 2427 2427003 OR2427003021_041223APB_FTO_845117 Bank 04/12/2023 1 4029 4 4029 0 0 4029 0
59 2427 2427003 OR2427003021_081223FTO_867317 Bank 08/12/2023 1 27966 17 27966 0 0 27966 0
60 2427 2427003 OR2427003021_081223APB_FTO_867322 Bank 08/12/2023 1 35313 21 33654 1 1659 33654 0
61 2427 2427003 OR2427003021_131223APB_FTO_886027 Bank 13/12/2023 1 3318 2 3318 0 0 3318 0
62 2427 2427003 OR2427003021_141223FTO_891401 Bank 14/12/2023 1 26544 16 26544 0 0 26544 0
63 2427 2427003 OR2427003021_141223APB_FTO_891404 Bank 14/12/2023 1 54747 32 53088 1 1659 53088 0
Total 63 972885 631 956058 10 16827 956058 0

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