Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:57:58 AM 
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FTO First Signatory

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Nadiabarei
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 OR2418009009_030523FTO_74808 Bank 03/05/2023 1 948 1 948 0 0 948 0
2 2418 2418009 OR2418009009_030523APB_FTO_74823 Bank 03/05/2023 1 37920 40 37920 0 0 37920 0
3 2418 2418009 OR2418009009_050623APB_FTO_198555 Bank 05/06/2023 1 237 1 237 0 0 237 0
4 2418 2418009 OR2418009009_210623FTO_260080 Bank 21/06/2023 1 47163 33 47163 0 0 47163 0
5 2418 2418009 OR2418009009_210623APB_FTO_260157 Bank 21/06/2023 1 344598 252 342939 1 1659 342939 0
6 2418 2418009 OR2418009009_230623FTO_270138 Bank 23/06/2023 1 44556 34 44556 0 0 44556 0
7 2418 2418009 OR2418009009_230623APB_FTO_270157 Bank 23/06/2023 1 165426 126 164241 1 1185 164241 0
8 2418 2418009 OR2418009009_040723FTO_309473 Bank 04/07/2023 1 106650 68 106650 0 0 106650 0
9 2418 2418009 OR2418009009_040723APB_FTO_309542 Bank 04/07/2023 1 489879 312 488220 1 1659 488220 0
10 2418 2418009 OR2418009009_100723FTO_324795 Bank 10/07/2023 1 67545 50 66123 1 1422 66123 0
11 2418 2418009 OR2418009009_100723APB_FTO_324818 Bank 10/07/2023 1 168270 132 167559 1 711 167559 0
12 2418 2418009 OR2418009009_140723FTO_337728 Bank 14/07/2023 1 26070 24 26070 0 0 26070 0
13 2418 2418009 OR2418009009_140723APB_FTO_337743 Bank 14/07/2023 1 126321 116 126321 0 0 126321 0
14 2418 2418009 OR2418009009_190723FTO_354905 Bank 19/07/2023 1 50481 35 50481 0 0 50481 0
15 2418 2418009 OR2418009009_190723APB_FTO_354941 Bank 19/07/2023 1 207612 144 205953 1 1659 205953 0
16 2418 2418009 OR2418009009_240723FTO_372108 Bank 24/07/2023 1 80579 51 80579 0 0 80579 0
17 2418 2418009 OR2418009009_240723APB_FTO_372163 Bank 24/07/2023 1 322175 204 320516 1 1659 320516 0
18 2418 2418009 OR2418009009_040823FTO_414122 Bank 04/08/2023 1 13035 11 13035 0 0 13035 0
19 2418 2418009 OR2418009009_040823APB_FTO_414143 Bank 04/08/2023 1 43845 36 42660 1 1185 42660 0
20 2418 2418009 OR2418009009_070823FTO_422939 Bank 07/08/2023 1 2844 8 2844 0 0 2844 0
21 2418 2418009 OR2418009009_070823APB_FTO_422958 Bank 07/08/2023 1 8295 29 8295 0 0 8295 0
22 2418 2418009 OR2418009009_280823FTO_481058 Bank 28/08/2023 1 2844 3 2844 0 0 2844 0
23 2418 2418009 OR2418009009_280823APB_FTO_481059 Bank 28/08/2023 1 18486 17 18486 0 0 18486 0
24 2418 2418009 OR2418009009_140923FTO_526927 Bank 14/09/2023 1 31047 19 31047 0 0 31047 0
25 2418 2418009 OR2418009009_140923APB_FTO_526951 Bank 14/09/2023 1 112812 69 112812 0 0 112812 0
26 2418 2418009 OR2418009009_260923FTO_571023 Bank 26/09/2023 1 32469 10 29388 1 3081 29388 0
27 2418 2418009 OR2418009009_260923APB_FTO_571028 Bank 26/09/2023 1 124188 44 124188 0 0 124188 0
28 2418 2418009 OR2418009009_260923FTO_571043 Bank 26/09/2023 1 9717 7 9717 0 0 9717 0
29 2418 2418009 OR2418009009_031023FTO_594223 Bank 03/10/2023 1 29625 11 29625 0 0 29625 0
30 2418 2418009 OR2418009009_031023APB_FTO_594241 Bank 03/10/2023 1 91719 33 91719 0 0 91719 0
31 2418 2418009 OR2418009009_091023FTO_619074 Bank 09/10/2023 1 24648 8 24648 0 0 24648 0
32 2418 2418009 OR2418009009_091023APB_FTO_619083 Bank 09/10/2023 1 58302 19 58302 0 0 58302 0
33 2418 2418009 OR2418009009_111023FTO_629092 Bank 11/10/2023 1 28440 12 28440 0 0 28440 0
34 2418 2418009 OR2418009009_111023APB_FTO_629118 Bank 11/10/2023 1 75129 32 75129 0 0 75129 0
35 2418 2418009 OR2418009009_161023FTO_647934 Bank 16/10/2023 1 12324 5 12324 0 0 12324 0
36 2418 2418009 OR2418009009_161023APB_FTO_647959 Bank 16/10/2023 1 66360 27 66360 0 0 66360 0
37 2418 2418009 OR2418009009_241023FTO_678913 Bank 24/10/2023 1 6636 2 6636 0 0 6636 0
38 2418 2418009 OR2418009009_241023APB_FTO_678914 Bank 24/10/2023 1 33180 10 33180 0 0 33180 0
39 2418 2418009 OR2418009009_251023APB_FTO_680030 Bank 25/10/2023 1 19908 6 19908 0 0 19908 0
40 2418 2418009 OR2418009009_251023FTO_680042 Bank 25/10/2023 1 13272 4 13272 0 0 13272 0
41 2418 2418009 OR2418009009_041123FTO_724997 Bank 04/11/2023 1 9480 6 8532 1 948 8532 0
42 2418 2418009 OR2418009009_041123APB_FTO_725005 Bank 04/11/2023 1 29388 19 29388 0 0 29388 0
43 2418 2418009 OR2418009009_131123FTO_755592 Bank 13/11/2023 1 18249 11 18249 0 0 18249 0
44 2418 2418009 OR2418009009_131123APB_FTO_755599 Bank 13/11/2023 1 31284 16 31284 0 0 31284 0
45 2418 2418009 OR2418009009_151123APB_FTO_765072 Bank 15/11/2023 1 3318 2 3318 0 0 3318 0
46 2418 2418009 OR2418009009_231123FTO_800885 Bank 23/11/2023 1 11850 10 11850 0 0 11850 0
47 2418 2418009 OR2418009009_231123APB_FTO_800892 Bank 23/11/2023 1 31284 25 31284 0 0 31284 0
48 2418 2418009 OR2418009009_301123FTO_828802 Bank 30/11/2023 1 27966 12 27966 0 0 27966 0
49 2418 2418009 OR2418009009_301123APB_FTO_828812 Bank 30/11/2023 1 60198 27 60198 0 0 60198 0
50 2418 2418009 OR2418009009_051223FTO_848705 Bank 05/12/2023 1 15879 5 15879 0 0 15879 0
51 2418 2418009 OR2418009009_051223APB_FTO_848715 Bank 05/12/2023 1 35076 12 35076 0 0 35076 0
52 2418 2418009 OR2418009009_121223FTO_878641 Bank 12/12/2023 1 1659 1 1659 0 0 1659 0
53 2418 2418009 OR2418009009_121223APB_FTO_878648 Bank 12/12/2023 1 6399 6 6399 0 0 6399 0
54 2418 2418009 OR2418009009_181223APB_FTO_904315 Bank 18/12/2023 1 37446 18 37446 0 0 37446 0
55 2418 2418009 OR2418009009_281223FTO_946676 Bank 28/12/2023 1 19908 6 19908 0 0 19908 0
56 2418 2418009 OR2418009009_281223APB_FTO_946708 Bank 28/12/2023 1 84846 26 84846 0 0 84846 0
57 2418 2418009 OR2418009009_120124APB_FTO_984627 Bank 12/01/2024 1 18249 13 18249 0 0 18249 0
58 2418 2418009 OR2418009009_160124APB_FTO_989900 Bank 16/01/2024 1 22278 7 22278 0 0 22278 0
59 2418 2418009 OR2418009009_240124APB_FTO_1004631 Bank 24/01/2024 1 36024 19 36024 0 0 36024 0
60 2418 2418009 OR2418009009_290124APB_FTO_1013189 Bank 29/01/2024 1 83898 25 83898 0 0 83898 0
61 2418 2418009 OR2418009009_040324APB_FTO_1077781 Bank 04/03/2024 1 2133 9 2133 0 0 2133 0
Total 61 3732367 2320 3717199 10 15168 3717199 0

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