Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:51:49 AM 
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FTO Second Signatory

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : MAHAGAB
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 2405005 OR2405005003_050623APB_FTO_198091 Bank 05/06/2023 1 16590 10 16590 0 0 16590 0
2 2405 2405005 OR2405005003_160623APB_FTO_244134 Bank 16/06/2023 1 24648 16 24648 0 0 24648 0
3 2405 2405005 OR2405005003_220623APB_FTO_268333 Bank 22/06/2023 1 38157 23 38157 0 0 38157 0
4 2405 2405005 OR2405005003_280623APB_FTO_290206 Bank 28/06/2023 1 34839 21 34839 0 0 34839 0
5 2405 2405005 OR2405005003_100723APB_FTO_324843 Bank 10/07/2023 1 6636 4 6636 0 0 6636 0
6 2405 2405005 OR2405005003_190723APB_FTO_353033 Bank 19/07/2023 1 4977 3 4977 0 0 4977 0
7 2405 2405005 OR2405005003_240723APB_FTO_371869 Bank 24/07/2023 1 4029 3 4029 0 0 4029 0
8 2405 2405005 OR2405005003_080823FTO_428640 Bank 08/08/2023 1 1659 1 1659 0 0 1659 0
9 2405 2405005 OR2405005003_080823APB_FTO_428647 Bank 08/08/2023 1 9954 6 9954 0 0 9954 0
10 2405 2405005 OR2405005003_160823APB_FTO_457664 Bank 16/08/2023 1 6636 4 6636 0 0 6636 0
11 2405 2405005 OR2405005003_210923FTO_549933 Bank 21/09/2023 1 9954 5 8295 1 1659 8295 0
12 2405 2405005 OR2405005003_210923APB_FTO_549941 Bank 21/09/2023 1 38157 23 38157 0 0 38157 0
13 2405 2405005 OR2405005003_220923FTO_556129 Bank 22/09/2023 1 9955 6 8296 1 1659 8296 0
14 2405 2405005 OR2405005003_220923APB_FTO_556155 Bank 22/09/2023 1 39816 24 39816 0 0 39816 0
15 2405 2405005 OR2405005003_071023FTO_614307 Bank 07/10/2023 1 35313 21 31995 2 3318 31995 0
16 2405 2405005 OR2405005003_071023APB_FTO_614325 Bank 07/10/2023 1 98592 68 98592 0 0 98592 0
17 2405 2405005 OR2405005003_191023FTO_665559 Bank 19/10/2023 1 14931 8 13272 1 1659 13272 0
18 2405 2405005 OR2405005003_191023APB_FTO_665574 Bank 19/10/2023 1 32706 22 32706 0 0 32706 0
19 2405 2405005 OR2405005003_011123FTO_710607 Bank 01/11/2023 1 11613 7 11613 0 0 11613 0
20 2405 2405005 OR2405005003_011123APB_FTO_710616 Bank 01/11/2023 1 21093 15 21093 0 0 21093 0
21 2405 2405005 OR2405005003_131123FTO_754711 Bank 13/11/2023 1 8532 12 8532 0 0 8532 0
22 2405 2405005 OR2405005003_131123APB_FTO_754720 Bank 13/11/2023 1 21330 14 21330 0 0 21330 0
23 2405 2405005 OR2405005003_201123FTO_788487 Bank 20/11/2023 1 4740 18 4266 2 474 4266 0
24 2405 2405005 OR2405005003_201123APB_FTO_788497 Bank 20/11/2023 1 25833 25 25833 0 0 25833 0
25 2405 2405005 OR2405005003_021223FTO_840622 Bank 02/12/2023 1 7584 6 7584 0 0 7584 0
26 2405 2405005 OR2405005003_021223APB_FTO_840631 Bank 02/12/2023 1 28203 17 28203 0 0 28203 0
27 2405 2405005 OR2405005003_111223FTO_873979 Bank 11/12/2023 1 14220 10 14220 0 0 14220 0
28 2405 2405005 OR2405005003_111223APB_FTO_873989 Bank 11/12/2023 1 28440 20 28440 0 0 28440 0
29 2405 2405005 OR2405005003_141223FTO_889718 Bank 14/12/2023 1 16590 10 16590 0 0 16590 0
30 2405 2405005 OR2405005003_141223APB_FTO_889728 Bank 14/12/2023 1 33180 20 33180 0 0 33180 0
31 2405 2405005 OR2405005003_211223FTO_919309 Bank 21/12/2023 1 19908 12 19908 0 0 19908 0
32 2405 2405005 OR2405005003_211223APB_FTO_919321 Bank 21/12/2023 1 3318 2 3318 0 0 3318 0
33 2405 2405005 OR2405005003_281223FTO_946902 Bank 28/12/2023 1 47874 30 47874 0 0 47874 0
34 2405 2405005 OR2405005003_281223APB_FTO_946912 Bank 28/12/2023 1 33180 20 33180 0 0 33180 0
35 2405 2405005 OR2405005003_030124FTO_966701 Bank 03/01/2024 1 17064 12 17064 0 0 17064 0
36 2405 2405005 OR2405005003_030124APB_FTO_966706 Bank 03/01/2024 1 4740 8 4740 0 0 4740 0
37 2405 2405005 OR2405005003_040124APB_FTO_968493 Bank 04/01/2024 1 14931 9 14931 0 0 14931 0
38 2405 2405005 OR2405005003_080124APB_FTO_975780 Bank 08/01/2024 1 4977 3 4977 0 0 4977 0
39 2405 2405005 OR2405005003_100124APB_FTO_981133 Bank 10/01/2024 1 5769 7 5769 0 0 5769 0
40 2405 2405005 OR2405005003_300124APB_FTO_1014620 Bank 30/01/2024 1 56406 17 56406 0 0 56406 0
41 2405 2405005 OR2405005003_130224APB_FTO_1041034 Bank 13/02/2024 1 36498 11 36498 0 0 36498 0
42 2405 2405005 OR2405005003_230224APB_FTO_1059182 Bank 23/02/2024 1 28203 9 28203 0 0 28203 0
43 2405 2405005 OR2405005003_270224APB_FTO_1066631 Bank 27/02/2024 1 23226 14 23226 0 0 23226 0
44 2405 2405005 OR2405005003_110324APB_FTO_1086749 Bank 11/03/2024 1 22752 8 22752 0 0 22752 0
Total 44 967753 604 958984 7 8769 958984 0

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