Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:23:24 AM 
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FTO First Signatory

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : KANHEIBINDHA
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 2405 2405009 OR2405009010_050623FTO_197019 Bank 05/06/2023 1 2844 2 2844 0 0 2844 0
2 2405 2405009 OR2405009010_050623APB_FTO_197026 Bank 05/06/2023 1 24174 17 24174 0 0 24174 0
3 2405 2405009 OR2405009010_090623FTO_215473 Bank 09/06/2023 1 3318 2 3318 0 0 3318 0
4 2405 2405009 OR2405009010_090623APB_FTO_215494 Bank 09/06/2023 1 58065 35 58065 0 0 58065 0
5 2405 2405009 OR2405009010_210623FTO_261301 Bank 21/06/2023 1 1659 1 1659 0 0 1659 0
6 2405 2405009 OR2405009010_210623APB_FTO_261312 Bank 21/06/2023 1 61383 37 61383 0 0 61383 0
7 2405 2405009 OR2405009010_220623FTO_266219 Bank 22/06/2023 1 4266 3 4266 0 0 4266 0
8 2405 2405009 OR2405009010_220623APB_FTO_266228 Bank 22/06/2023 1 52614 37 52614 0 0 52614 0
9 2405 2405009 OR2405009010_270623FTO_284535 Bank 27/06/2023 1 3318 2 3318 0 0 3318 0
10 2405 2405009 OR2405009010_270623APB_FTO_284540 Bank 27/06/2023 1 29862 18 29862 0 0 29862 0
11 2405 2405009 OR2405009010_040723FTO_309244 Bank 04/07/2023 1 7110 5 7110 0 0 7110 0
12 2405 2405009 OR2405009010_040723APB_FTO_309252 Bank 04/07/2023 1 49770 35 49770 0 0 49770 0
13 2405 2405009 OR2405009010_110723FTO_327669 Bank 11/07/2023 1 2844 2 2844 0 0 2844 0
14 2405 2405009 OR2405009010_110723APB_FTO_327679 Bank 11/07/2023 1 43608 31 43608 0 0 43608 0
15 2405 2405009 OR2405009010_260723FTO_381734 Bank 26/07/2023 1 4266 3 4266 0 0 4266 0
16 2405 2405009 OR2405009010_260723APB_FTO_381747 Bank 26/07/2023 1 38394 27 38394 0 0 38394 0
17 2405 2405009 OR2405009010_040823FTO_414769 Bank 04/08/2023 1 4977 3 4977 0 0 4977 0
18 2405 2405009 OR2405009010_040823APB_FTO_414776 Bank 04/08/2023 1 19908 12 19908 0 0 19908 0
19 2405 2405009 OR2405009010_100823APB_FTO_435893 Bank 10/08/2023 1 9954 6 9954 0 0 9954 0
20 2405 2405009 OR2405009010_170823FTO_465969 Bank 17/08/2023 1 7821 6 7821 0 0 7821 0
21 2405 2405009 OR2405009010_170823APB_FTO_465994 Bank 17/08/2023 1 34365 24 34365 0 0 34365 0
22 2405 2405009 OR2405009010_080923FTO_504100 Bank 08/09/2023 1 2844 2 2844 0 0 2844 0
23 2405 2405009 OR2405009010_080923APB_FTO_504107 Bank 08/09/2023 1 11376 8 11376 0 0 11376 0
24 2405 2405009 OR2405009010_160923FTO_534170 Bank 16/09/2023 1 31521 18 29862 1 1659 29862 0
25 2405 2405009 OR2405009010_160923APB_FTO_534177 Bank 16/09/2023 1 48822 32 48822 0 0 48822 0
26 2405 2405009 OR2405009010_220923FTO_557494 Bank 22/09/2023 1 30573 20 28914 1 1659 28914 0
27 2405 2405009 OR2405009010_220923APB_FTO_557512 Bank 22/09/2023 1 82002 70 82002 0 0 82002 0
28 2405 2405009 OR2405009010_250923FTO_566833 Bank 25/09/2023 1 15642 11 13983 1 1659 13983 0
29 2405 2405009 OR2405009010_250923APB_FTO_566844 Bank 25/09/2023 1 15642 12 15642 0 0 15642 0
30 2405 2405009 OR2405009010_270923FTO_576387 Bank 27/09/2023 1 1896 2 1896 0 0 1896 0
31 2405 2405009 OR2405009010_270923APB_FTO_576397 Bank 27/09/2023 1 25596 24 25596 0 0 25596 0
32 2405 2405009 OR2405009010_300923FTO_588358 Bank 30/09/2023 1 3081 3 3081 0 0 3081 0
33 2405 2405009 OR2405009010_300923APB_FTO_588368 Bank 30/09/2023 1 3081 9 3081 0 0 3081 0
34 2405 2405009 OR2405009010_041023APB_FTO_599716 Bank 04/10/2023 1 16590 10 16590 0 0 16590 0
35 2405 2405009 OR2405009010_051023FTO_604175 Bank 05/10/2023 1 4977 11 4977 0 0 4977 0
36 2405 2405009 OR2405009010_051023APB_FTO_604181 Bank 05/10/2023 1 3555 15 3555 0 0 3555 0
37 2405 2405009 OR2405009010_071023FTO_611233 Bank 07/10/2023 1 11613 7 11613 0 0 11613 0
38 2405 2405009 OR2405009010_111023FTO_627797 Bank 11/10/2023 1 10428 7 10428 0 0 10428 0
39 2405 2405009 OR2405009010_111023APB_FTO_627801 Bank 11/10/2023 1 9717 6 9717 0 0 9717 0
40 2405 2405009 OR2405009010_131023FTO_636735 Bank 13/10/2023 1 13272 8 13272 0 0 13272 0
41 2405 2405009 OR2405009010_181023FTO_658668 Bank 18/10/2023 1 8295 5 8295 0 0 8295 0
42 2405 2405009 OR2405009010_181023APB_FTO_658678 Bank 18/10/2023 1 9006 8 9006 0 0 9006 0
43 2405 2405009 OR2405009010_191023FTO_662715 Bank 19/10/2023 1 9954 6 9954 0 0 9954 0
44 2405 2405009 OR2405009010_191023APB_FTO_662721 Bank 19/10/2023 1 5925 4 5925 0 0 5925 0
45 2405 2405009 OR2405009010_251023FTO_682875 Bank 25/10/2023 1 9954 5 8295 1 1659 8295 0
46 2405 2405009 OR2405009010_251023APB_FTO_682882 Bank 25/10/2023 1 3318 2 3318 0 0 3318 0
47 2405 2405009 OR2405009010_261023FTO_688558 Bank 26/10/2023 1 13272 8 13272 0 0 13272 0
48 2405 2405009 OR2405009010_261023APB_FTO_688573 Bank 26/10/2023 1 21567 13 21567 0 0 21567 0
49 2405 2405009 OR2405009010_301023FTO_701905 Bank 30/10/2023 1 4977 3 4977 0 0 4977 0
50 2405 2405009 OR2405009010_301023APB_FTO_701906 Bank 30/10/2023 1 3318 2 3318 0 0 3318 0
51 2405 2405009 OR2405009010_011123FTO_711396 Bank 01/11/2023 1 1659 1 1659 0 0 1659 0
52 2405 2405009 OR2405009010_011123APB_FTO_711404 Bank 01/11/2023 1 23226 14 23226 0 0 23226 0
53 2405 2405009 OR2405009010_021123FTO_716163 Bank 02/11/2023 1 19908 12 19908 0 0 19908 0
54 2405 2405009 OR2405009010_021123APB_FTO_716169 Bank 02/11/2023 1 9954 6 9954 0 0 9954 0
55 2405 2405009 OR2405009010_071123APB_FTO_733477 Bank 07/11/2023 1 16590 10 16590 0 0 16590 0
56 2405 2405009 OR2405009010_081123FTO_739277 Bank 08/11/2023 1 8295 5 8295 0 0 8295 0
57 2405 2405009 OR2405009010_141123FTO_760595 Bank 14/11/2023 1 13272 7 11613 1 1659 11613 0
58 2405 2405009 OR2405009010_141123APB_FTO_760604 Bank 14/11/2023 1 11613 7 11613 0 0 11613 0
59 2405 2405009 OR2405009010_181123FTO_779911 Bank 18/11/2023 1 6636 4 6636 0 0 6636 0
60 2405 2405009 OR2405009010_181123APB_FTO_779931 Bank 18/11/2023 1 13272 8 13272 0 0 13272 0
61 2405 2405009 OR2405009010_241123APB_FTO_808170 Bank 24/11/2023 1 3318 2 3318 0 0 3318 0
62 2405 2405009 OR2405009010_281123FTO_816705 Bank 28/11/2023 1 6636 4 6636 0 0 6636 0
63 2405 2405009 OR2405009010_281123APB_FTO_816721 Bank 28/11/2023 1 13272 8 13272 0 0 13272 0
64 2405 2405009 OR2405009010_281123FTO_816807 Bank 28/11/2023 1 3318 2 3318 0 0 3318 0
65 2405 2405009 OR2405009010_011223APB_FTO_832684 Bank 01/12/2023 1 474 2 474 0 0 474 0
66 2405 2405009 OR2405009010_041223FTO_845055 Bank 04/12/2023 1 237 1 237 0 0 237 0
67 2405 2405009 OR2405009010_041223APB_FTO_845061 Bank 04/12/2023 1 1422 6 1422 0 0 1422 0
68 2405 2405009 OR2405009010_051223FTO_850386 Bank 05/12/2023 1 1659 1 1659 0 0 1659 0
69 2405 2405009 OR2405009010_051223APB_FTO_850393 Bank 05/12/2023 1 16590 10 16590 0 0 16590 0
70 2405 2405009 OR2405009010_061223FTO_856134 Bank 06/12/2023 1 1896 2 1896 0 0 1896 0
71 2405 2405009 OR2405009010_061223APB_FTO_856143 Bank 06/12/2023 1 8769 7 8769 0 0 8769 0
72 2405 2405009 OR2405009010_131223APB_FTO_885282 Bank 13/12/2023 1 3318 2 3318 0 0 3318 0
73 2405 2405009 OR2405009010_161223FTO_897334 Bank 16/12/2023 1 1659 1 1659 0 0 1659 0
74 2405 2405009 OR2405009010_161223APB_FTO_897362 Bank 16/12/2023 1 16590 10 16590 0 0 16590 0
75 2405 2405009 OR2405009010_191223FTO_908708 Bank 19/12/2023 1 8532 6 8532 0 0 8532 0
76 2405 2405009 OR2405009010_191223APB_FTO_908717 Bank 19/12/2023 1 64938 40 64938 0 0 64938 0
77 2405 2405009 OR2405009010_221223FTO_924500 Bank 22/12/2023 1 1659 1 1659 0 0 1659 0
78 2405 2405009 OR2405009010_221223APB_FTO_924510 Bank 22/12/2023 1 31521 19 31521 0 0 31521 0
79 2405 2405009 OR2405009010_291223APB_FTO_950171 Bank 29/12/2023 1 13272 8 13272 0 0 13272 0
80 2405 2405009 OR2405009010_291223APB_FTO_952225 Bank 29/12/2023 1 8295 5 8295 0 0 8295 0
81 2405 2405009 OR2405009010_301223APB_FTO_956172 Bank 30/12/2023 1 24885 15 24885 0 0 24885 0
82 2405 2405009 OR2405009010_050124APB_FTO_971141 Bank 05/01/2024 1 30810 19 30810 0 0 30810 0
83 2405 2405009 OR2405009010_110124APB_FTO_982559 Bank 11/01/2024 1 4977 4 4977 0 0 4977 0
84 2405 2405009 OR2405009010_220324APB_FTO_1110202 Bank 22/03/2024 1 3318 2 3318 0 0 3318 0
85 2405 2405009 OR2405009010_300324APB_FTO_1122342 Bank 30/03/2024 1 6636 4 6636 0 0 6636 0
Total 85 1298760 894 1290465 5 8295 1290465 0

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