Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:47:30 PM 
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FTO Second Signatory

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Bantala
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 2418009 OR2418009003_020623FTO_186042 Bank 02/06/2023 1 8532 6 8532 0 0 8532 0
2 2418 2418009 OR2418009003_020623APB_FTO_186061 Bank 02/06/2023 1 59487 46 59487 0 0 59487 0
3 2418 2418009 OR2418009003_090623FTO_214428 Bank 09/06/2023 1 10665 7 10665 0 0 10665 0
4 2418 2418009 OR2418009003_090623APB_FTO_214460 Bank 09/06/2023 1 54273 33 51429 2 2844 51429 0
5 2418 2418009 OR2418009003_130623FTO_229613 Bank 13/06/2023 1 9006 6 9006 0 0 9006 0
6 2418 2418009 OR2418009003_130623APB_FTO_229629 Bank 13/06/2023 1 50244 34 50244 0 0 50244 0
7 2418 2418009 OR2418009003_220623FTO_267440 Bank 22/06/2023 1 9243 7 9243 0 0 9243 0
8 2418 2418009 OR2418009003_220623APB_FTO_267457 Bank 22/06/2023 1 91719 67 88875 2 2844 88875 0
9 2418 2418009 OR2418009003_300623FTO_294150 Bank 30/06/2023 1 10428 4 10428 0 0 10428 0
10 2418 2418009 OR2418009003_300623APB_FTO_294187 Bank 30/06/2023 1 80817 30 78210 1 2607 78210 0
11 2418 2418009 OR2418009003_040723FTO_309417 Bank 04/07/2023 1 7110 6 7110 0 0 7110 0
12 2418 2418009 OR2418009003_040723APB_FTO_309422 Bank 04/07/2023 1 23700 19 22515 1 1185 22515 0
13 2418 2418009 OR2418009003_050723FTO_312257 Bank 05/07/2023 1 17538 14 17538 0 0 17538 0
14 2418 2418009 OR2418009003_050723APB_FTO_312270 Bank 05/07/2023 1 102858 82 100725 2 2133 100725 0
15 2418 2418009 OR2418009003_120723FTO_330812 Bank 12/07/2023 1 21330 18 21330 0 0 21330 0
16 2418 2418009 OR2418009003_120723APB_FTO_330832 Bank 12/07/2023 1 101910 86 101910 0 0 101910 0
17 2418 2418009 OR2418009003_030823FTO_409250 Bank 03/08/2023 1 24885 15 24885 0 0 24885 0
18 2418 2418009 OR2418009003_030823APB_FTO_409277 Bank 03/08/2023 1 180831 107 177513 2 3318 177513 0
19 2418 2418009 OR2418009003_280823FTO_481150 Bank 28/08/2023 1 948 4 948 0 0 948 0
20 2418 2418009 OR2418009003_280823APB_FTO_481155 Bank 28/08/2023 1 1422 6 1422 0 0 1422 0
21 2418 2418009 OR2418009003_080923FTO_504981 Bank 08/09/2023 1 25596 9 25596 0 0 25596 0
22 2418 2418009 OR2418009003_080923APB_FTO_505005 Bank 08/09/2023 1 42660 15 42660 0 0 42660 0
23 2418 2418009 OR2418009003_160923FTO_535423 Bank 16/09/2023 1 18486 6 18486 0 0 18486 0
24 2418 2418009 OR2418009003_160923APB_FTO_535432 Bank 16/09/2023 1 21567 7 21567 0 0 21567 0
25 2418 2418009 OR2418009003_210923FTO_549302 Bank 21/09/2023 1 27729 9 27729 0 0 27729 0
26 2418 2418009 OR2418009003_210923APB_FTO_549307 Bank 21/09/2023 1 52377 17 52377 0 0 52377 0
27 2418 2418009 OR2418009003_220923FTO_556438 Bank 22/09/2023 1 6162 2 6162 0 0 6162 0
28 2418 2418009 OR2418009003_220923APB_FTO_556449 Bank 22/09/2023 1 15405 5 15405 0 0 15405 0
29 2418 2418009 OR2418009003_270923FTO_575478 Bank 27/09/2023 1 32706 20 32706 0 0 32706 0
30 2418 2418009 OR2418009003_270923APB_FTO_575486 Bank 27/09/2023 1 60909 36 59487 1 1422 59487 0
31 2418 2418009 OR2418009003_270923FTO_576822 Bank 27/09/2023 1 29862 17 28203 1 1659 28203 0
32 2418 2418009 OR2418009003_270923APB_FTO_576832 Bank 27/09/2023 1 54747 33 54747 0 0 54747 0
33 2418 2418009 OR2418009003_051023FTO_602782 Bank 05/10/2023 1 1659 1 1659 0 0 1659 0
34 2418 2418009 OR2418009003_051023APB_FTO_602788 Bank 05/10/2023 1 6636 4 6636 0 0 6636 0
35 2418 2418009 OR2418009003_101023FTO_622497 Bank 10/10/2023 1 20382 13 20382 0 0 20382 0
36 2418 2418009 OR2418009003_101023APB_FTO_622512 Bank 10/10/2023 1 41238 26 39579 1 1659 39579 0
37 2418 2418009 OR2418009003_181023FTO_657696 Bank 18/10/2023 1 27966 17 27966 0 0 27966 0
38 2418 2418009 OR2418009003_181023APB_FTO_657699 Bank 18/10/2023 1 58776 36 58776 0 0 58776 0
39 2418 2418009 OR2418009003_241023FTO_678691 Bank 24/10/2023 1 14931 9 14931 0 0 14931 0
40 2418 2418009 OR2418009003_241023APB_FTO_678692 Bank 24/10/2023 1 33180 19 31521 1 1659 31521 0
41 2418 2418009 OR2418009003_031123FTO_719487 Bank 03/11/2023 1 18249 11 18249 0 0 18249 0
42 2418 2418009 OR2418009003_031123APB_FTO_719498 Bank 03/11/2023 1 23226 14 23226 0 0 23226 0
43 2418 2418009 OR2418009003_131123FTO_757282 Bank 13/11/2023 1 66834 39 63516 2 3318 63516 0
44 2418 2418009 OR2418009003_131123APB_FTO_757309 Bank 13/11/2023 1 66834 40 65175 1 1659 65175 0
45 2418 2418009 OR2418009003_221123FTO_798463 Bank 22/11/2023 1 34839 21 34839 0 0 34839 0
46 2418 2418009 OR2418009003_221123APB_FTO_798479 Bank 22/11/2023 1 53088 31 51429 1 1659 51429 0
47 2418 2418009 OR2418009003_241123APB_FTO_808005 Bank 24/11/2023 1 5925 5 5925 0 0 5925 0
48 2418 2418009 OR2418009003_301123FTO_828840 Bank 30/11/2023 1 41475 25 41475 0 0 41475 0
49 2418 2418009 OR2418009003_301123APB_FTO_828858 Bank 30/11/2023 1 82239 51 82239 0 0 82239 0
50 2418 2418009 OR2418009003_081223FTO_865008 Bank 08/12/2023 1 1422 2 1422 0 0 1422 0
51 2418 2418009 OR2418009003_081223APB_FTO_865070 Bank 08/12/2023 1 10191 11 10191 0 0 10191 0
52 2418 2418009 OR2418009003_151223FTO_893273 Bank 15/12/2023 1 28677 17 27018 1 1659 27018 0
53 2418 2418009 OR2418009003_151223APB_FTO_893289 Bank 15/12/2023 1 153102 93 151443 1 1659 151443 0
54 2418 2418009 OR2418009003_160124APB_FTO_989869 Bank 16/01/2024 1 73233 45 71811 1 1422 71811 0
55 2418 2418009 OR2418009003_230224APB_FTO_1059526 Bank 23/02/2024 1 24174 14 22515 1 1659 22515 0
56 2418 2418009 OR2418009003_260224APB_FTO_1063372 Bank 26/02/2024 1 88401 54 88401 0 0 88401 0
57 2418 2418009 OR2418009003_190324APB_FTO_1103806 Bank 19/03/2024 1 48822 30 48822 0 0 48822 0
Total 57 2280651 1401 2246286 22 34365 2246286 0

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