Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:54:46 AM 
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FTO First Signatory

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
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 2404 2404059 OR2404059_120723APB_FTO_332270 Bank 12/07/2023 1 3318 1 3318 0 0 3318 0
2 2404 2404059 OR2404059_220723FTO_368021 Bank 22/07/2023 1 1422 0 0 1 1422 0 0
3 2404 2404059 OR2404059_220723APB_FTO_368023 Bank 22/07/2023 1 15642 11 15642 0 0 15642 0
4 2404 2404059 OR2404059_270723FTO_387812 Bank 27/07/2023 1 1422 0 0 1 1422 0 0
5 2404 2404059 OR2404059_270723APB_FTO_387821 Bank 27/07/2023 1 15642 11 15642 0 0 15642 0
6 2404 2404059 OR2404059_210823FTO_473519 Bank 21/08/2023 1 7110 5 7110 0 0 7110 0
7 2404 2404059 OR2404059_210823APB_FTO_473525 Bank 21/08/2023 1 27018 19 27018 0 0 27018 0
8 2404 2404059 OR2404059_290823FTO_483178 Bank 29/08/2023 1 7110 5 7110 0 0 7110 0
9 2404 2404059 OR2404059_290823APB_FTO_483196 Bank 29/08/2023 1 27018 19 27018 0 0 27018 0
10 2404 2404059 OR2404059_290823FTO_484174 Bank 29/08/2023 1 39342 28 39342 0 0 39342 0
11 2404 2404059 OR2404059_290823APB_FTO_484182 Bank 29/08/2023 1 56880 40 56880 0 0 56880 0
12 2404 2404059 OR2404059_160923FTO_533784 Bank 16/09/2023 1 50394 22 31746 14 18648 31746 0
13 2404 2404059 OR2404059_191023FTO_665653 Bank 19/10/2023 1 3555 5 3555 0 0 3555 0
14 2404 2404059 OR2404059_191023APB_FTO_665660 Bank 19/10/2023 1 13509 19 13509 0 0 13509 0
15 2404 2404059 OR2404059_201023FTO_668620 Bank 20/10/2023 1 26544 8 26544 0 0 26544 0
16 2404 2404059 OR2404059_201023APB_FTO_668634 Bank 20/10/2023 1 54747 18 54747 0 0 54747 0
17 2404 2404059 OR2404059_271023FTO_696057 Bank 27/10/2023 1 17301 13 17301 0 0 17301 0
18 2404 2404059 OR2404059_271023APB_FTO_696183 Bank 27/10/2023 1 30810 28 30810 0 0 30810 0
19 2404 2404059 OR2404059_301023FTO_704762 Bank 30/10/2023 1 948 1 948 0 0 948 0
20 2404 2404059 OR2404059_301023APB_FTO_704765 Bank 30/10/2023 1 20619 22 20619 0 0 20619 0
21 2404 2404059 OR2404059_011123FTO_712463 Bank 01/11/2023 1 2844 6 2844 0 0 2844 0
22 2404 2404059 OR2404059_011123APB_FTO_712476 Bank 01/11/2023 1 12798 14 12798 0 0 12798 0
23 2404 2404059 OR2404059_041123FTO_726364 Bank 04/11/2023 1 11376 8 11376 0 0 11376 0
24 2404 2404059 OR2404059_041123APB_FTO_726375 Bank 04/11/2023 1 19908 14 19908 0 0 19908 0
25 2404 2404059 OR2404059_101123FTO_746942 Bank 10/11/2023 1 24885 16 24885 0 0 24885 0
26 2404 2404059 OR2404059_101123APB_FTO_746945 Bank 10/11/2023 1 83898 56 83898 0 0 83898 0
27 2404 2404059 OR2404059_171123FTO_776366 Bank 17/11/2023 1 1659 1 1659 0 0 1659 0
28 2404 2404059 OR2404059_171123APB_FTO_776383 Bank 17/11/2023 1 13746 7 13746 0 0 13746 0
29 2404 2404059 OR2404059_211123FTO_793826 Bank 21/11/2023 1 15879 12 15879 0 0 15879 0
30 2404 2404059 OR2404059_211123APB_FTO_793839 Bank 21/11/2023 1 97170 70 97170 0 0 97170 0
31 2404 2404059 OR2404059_221123FTO_797650 Bank 22/11/2023 1 3555 5 3555 0 0 3555 0
32 2404 2404059 OR2404059_221123APB_FTO_797669 Bank 22/11/2023 1 13509 19 13509 0 0 13509 0
33 2404 2404059 OR2404059_301123FTO_831011 Bank 30/11/2023 1 8295 5 8295 0 0 8295 0
34 2404 2404059 OR2404059_301123APB_FTO_831024 Bank 30/11/2023 1 31521 19 31521 0 0 31521 0
35 2404 2404059 OR2404059_051223FTO_852408 Bank 05/12/2023 1 2844 2 2844 0 0 2844 0
36 2404 2404059 OR2404059_051223APB_FTO_852416 Bank 05/12/2023 1 74181 65 72285 2 1896 72285 0
37 2404 2404059 OR2404059_051223FTO_852419 Bank 05/12/2023 1 7110 6 7110 0 0 7110 0
38 2404 2404059 OR2404059_051223FTO_852619 Bank 05/12/2023 1 4977 3 4977 0 0 4977 0
39 2404 2404059 OR2404059_051223APB_FTO_852621 Bank 05/12/2023 1 29862 18 29862 0 0 29862 0
40 2404 2404059 OR2404059_111223FTO_874055 Bank 11/12/2023 1 4740 5 4740 0 0 4740 0
41 2404 2404059 OR2404059_111223APB_FTO_874076 Bank 11/12/2023 1 62568 51 61146 1 1422 61146 0
42 2404 2404059 OR2404059_121223FTO_882370 Bank 12/12/2023 1 2370 2 2370 0 0 2370 0
43 2404 2404059 OR2404059_121223APB_FTO_882372 Bank 12/12/2023 1 34365 27 31995 2 2370 31995 0
44 2404 2404059 OR2404059_131223FTO_886877 Bank 13/12/2023 1 2607 2 2607 0 0 2607 0
45 2404 2404059 OR2404059_131223APB_FTO_886883 Bank 13/12/2023 1 34602 32 34602 0 0 34602 0
46 2404 2404059 OR2404059_141223FTO_891702 Bank 14/12/2023 1 3318 2 3318 0 0 3318 0
47 2404 2404059 OR2404059_141223APB_FTO_891707 Bank 14/12/2023 1 14931 9 14931 0 0 14931 0
48 2404 2404059 OR2404059_181223APB_FTO_904770 Bank 18/12/2023 1 41475 30 40290 1 1185 40290 0
49 2404 2404059 OR2404059_181223FTO_904792 Bank 18/12/2023 1 3555 1 3555 0 0 3555 0
50 2404 2404059 OR2404059_191223FTO_908306 Bank 19/12/2023 1 7110 5 7110 0 0 7110 0
51 2404 2404059 OR2404059_191223APB_FTO_908321 Bank 19/12/2023 1 24174 17 24174 0 0 24174 0
52 2404 2404059 OR2404059_201223FTO_915056 Bank 20/12/2023 1 6873 6 6873 0 0 6873 0
53 2404 2404059 OR2404059_201223APB_FTO_915071 Bank 20/12/2023 1 77736 62 74418 2 3318 74418 0
54 2404 2404059 OR2404059_211223APB_FTO_920818 Bank 21/12/2023 1 13272 8 13272 0 0 13272 0
55 2404 2404059 OR2404059_271223FTO_943672 Bank 27/12/2023 1 36498 25 36498 0 0 36498 0
56 2404 2404059 OR2404059_271223APB_FTO_943681 Bank 27/12/2023 1 165900 123 164004 2 1896 164004 0
57 2404 2404059 OR2404059_291223APB_FTO_953001 Bank 29/12/2023 1 9480 10 9480 0 0 9480 0
58 2404 2404059 OR2404059_291223FTO_953007 Bank 29/12/2023 1 1422 2 1422 0 0 1422 0
59 2404 2404059 OR2404059_040124APB_FTO_969851 Bank 04/01/2024 1 9243 6 9243 0 0 9243 0
60 2404 2404059 OR2404059_050124APB_FTO_972232 Bank 05/01/2024 1 34602 28 32232 2 2370 32232 0
61 2404 2404059 OR2404059_100124APB_FTO_981830 Bank 10/01/2024 1 41238 27 40764 1 474 40764 0
62 2404 2404059 OR2404059_120124APB_FTO_986641 Bank 12/01/2024 1 108309 76 105939 2 2370 105939 0
63 2404 2404059 OR2404059_230124APB_FTO_1002878 Bank 23/01/2024 1 77973 64 77973 0 0 77973 0
64 2404 2404059 OR2404059_290124APB_FTO_1013920 Bank 29/01/2024 1 43608 67 43608 0 0 43608 0
65 2404 2404059 OR2404059_300324APB_FTO_1124183 Bank 30/03/2024 1 60198 47 58302 2 1896 58302 0
Total 65 1802535 1355 1761846 33 40689 1761846 0

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