Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:55:58 AM 
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FTO Second Signatory

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Pakhada
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 OR2418009011_030423APB_FTO_5758 Bank 03/04/2023 1 18648 14 18648 0 0 18648 0
2 2418 2418009 OR2418009011_030423APB_FTO_6099 Bank 03/04/2023 1 34632 26 34632 0 0 34632 0
3 2418 2418009 OR2418009011_030423FTO_6109 Bank 03/04/2023 1 2664 2 2664 0 0 2664 0
4 2418 2418009 OR2418009011_150423FTO_23049 Bank 15/04/2023 1 1422 1 1422 0 0 1422 0
5 2418 2418009 OR2418009011_150423APB_FTO_23053 Bank 15/04/2023 1 96696 68 96696 0 0 96696 0
6 2418 2418009 OR2418009011_170423APB_FTO_27051 Bank 17/04/2023 1 49770 35 49770 0 0 49770 0
7 2418 2418009 OR2418009011_250423FTO_49519 Bank 25/04/2023 1 16590 14 16590 0 0 16590 0
8 2418 2418009 OR2418009011_250423APB_FTO_49522 Bank 25/04/2023 1 71100 60 71100 0 0 71100 0
9 2418 2418009 OR2418009011_260423FTO_51411 Bank 26/04/2023 1 1185 1 1185 0 0 1185 0
10 2418 2418009 OR2418009011_260423APB_FTO_51423 Bank 26/04/2023 1 29625 24 28440 1 1185 28440 0
11 2418 2418009 OR2418009011_060523FTO_83392 Bank 06/05/2023 1 948 1 948 0 0 948 0
12 2418 2418009 OR2418009011_060523APB_FTO_83397 Bank 06/05/2023 1 18012 19 18012 0 0 18012 0
13 2418 2418009 OR2418009011_170523FTO_123957 Bank 17/05/2023 1 8532 6 8532 0 0 8532 0
14 2418 2418009 OR2418009011_170523APB_FTO_123972 Bank 17/05/2023 1 46926 33 46926 0 0 46926 0
15 2418 2418009 OR2418009011_230523APB_FTO_145608 Bank 23/05/2023 1 14220 10 14220 0 0 14220 0
16 2418 2418009 OR2418009011_290523APB_FTO_167532 Bank 30/05/2023 1 58776 44 57354 1 1422 57354 0
17 2418 2418009 OR2418009011_070623FTO_205850 Bank 07/06/2023 1 3318 2 3318 0 0 3318 0
18 2418 2418009 OR2418009011_070623APB_FTO_205873 Bank 07/06/2023 1 161634 99 159975 1 1659 159975 0
19 2418 2418009 OR2418009011_130623FTO_228967 Bank 13/06/2023 1 7110 8 7110 0 0 7110 0
20 2418 2418009 OR2418009011_130623APB_FTO_229009 Bank 13/06/2023 1 141489 127 141489 0 0 141489 0
21 2418 2418009 OR2418009011_130623FTO_233246 Bank 13/06/2023 1 6162 5 6162 0 0 6162 0
22 2418 2418009 OR2418009011_130623APB_FTO_233258 Bank 13/06/2023 1 39816 31 39816 0 0 39816 0
23 2418 2418009 OR2418009011_130623FTO_233263 Bank 13/06/2023 1 2607 2 2607 0 0 2607 0
24 2418 2418009 OR2418009011_170623APB_FTO_247157 Bank 17/06/2023 1 96459 67 95037 1 1422 95037 0
25 2418 2418009 OR2418009011_280823APB_FTO_480839 Bank 28/08/2023 1 9006 6 9006 0 0 9006 0
26 2418 2418009 OR2418009011_040923FTO_494329 Bank 04/09/2023 1 11376 4 11376 0 0 11376 0
27 2418 2418009 OR2418009011_040923APB_FTO_494338 Bank 04/09/2023 1 22752 8 22752 0 0 22752 0
28 2418 2418009 OR2418009011_120923APB_FTO_517500 Bank 12/09/2023 1 8532 4 8532 0 0 8532 0
29 2418 2418009 OR2418009011_160923FTO_533768 Bank 16/09/2023 1 17064 6 17064 0 0 17064 0
30 2418 2418009 OR2418009011_160923APB_FTO_533777 Bank 16/09/2023 1 28440 10 28440 0 0 28440 0
31 2418 2418009 OR2418009011_210923FTO_549515 Bank 22/09/2023 1 2844 2 2844 0 0 2844 0
32 2418 2418009 OR2418009011_210923APB_FTO_549527 Bank 22/09/2023 1 17064 7 17064 0 0 17064 0
33 2418 2418009 OR2418009011_250923FTO_564862 Bank 26/09/2023 1 10902 5 10902 0 0 10902 0
34 2418 2418009 OR2418009011_250923APB_FTO_564871 Bank 26/09/2023 1 39342 15 39342 0 0 39342 0
35 2418 2418009 OR2418009011_260923FTO_571121 Bank 26/09/2023 1 2844 1 2844 0 0 2844 0
36 2418 2418009 OR2418009011_300923FTO_586597 Bank 30/09/2023 1 14220 5 14220 0 0 14220 0
37 2418 2418009 OR2418009011_300923APB_FTO_586621 Bank 30/09/2023 1 34128 12 34128 0 0 34128 0
38 2418 2418009 OR2418009011_061023FTO_608722 Bank 06/10/2023 1 5688 4 5688 0 0 5688 0
39 2418 2418009 OR2418009011_061023APB_FTO_608732 Bank 06/10/2023 1 8532 6 8532 0 0 8532 0
40 2418 2418009 OR2418009011_101023FTO_622730 Bank 10/10/2023 1 8532 3 8532 0 0 8532 0
41 2418 2418009 OR2418009011_101023APB_FTO_622741 Bank 10/10/2023 1 17064 6 17064 0 0 17064 0
42 2418 2418009 OR2418009011_161023FTO_644636 Bank 16/10/2023 1 18486 11 18486 0 0 18486 0
43 2418 2418009 OR2418009011_161023APB_FTO_644669 Bank 16/10/2023 1 30810 18 30810 0 0 30810 0
44 2418 2418009 OR2418009011_241023FTO_678682 Bank 24/10/2023 1 11376 8 11376 0 0 11376 0
45 2418 2418009 OR2418009011_241023APB_FTO_678683 Bank 24/10/2023 1 13746 10 13746 0 0 13746 0
46 2418 2418009 OR2418009011_091123FTO_741956 Bank 09/11/2023 1 7110 4 7110 0 0 7110 0
47 2418 2418009 OR2418009011_091123APB_FTO_741965 Bank 09/11/2023 1 32706 20 32706 0 0 32706 0
48 2418 2418009 OR2418009011_141123FTO_759079 Bank 14/11/2023 1 5214 4 5214 0 0 5214 0
49 2418 2418009 OR2418009011_141123APB_FTO_759091 Bank 14/11/2023 1 2607 2 2607 0 0 2607 0
50 2418 2418009 OR2418009011_181123FTO_780521 Bank 18/11/2023 1 2844 2 2844 0 0 2844 0
51 2418 2418009 OR2418009011_181123APB_FTO_780527 Bank 18/11/2023 1 4266 3 4266 0 0 4266 0
52 2418 2418009 OR2418009011_231123FTO_800994 Bank 23/11/2023 1 3081 3 3081 0 0 3081 0
53 2418 2418009 OR2418009011_231123APB_FTO_801002 Bank 23/11/2023 1 474 1 474 0 0 474 0
54 2418 2418009 OR2418009011_301123FTO_828785 Bank 30/11/2023 1 9954 7 9954 0 0 9954 0
55 2418 2418009 OR2418009011_301123APB_FTO_828792 Bank 30/11/2023 1 25596 18 25596 0 0 25596 0
56 2418 2418009 OR2418009011_081223FTO_865223 Bank 08/12/2023 1 8532 6 8532 0 0 8532 0
57 2418 2418009 OR2418009011_081223APB_FTO_865246 Bank 08/12/2023 1 28440 20 28440 0 0 28440 0
58 2418 2418009 OR2418009011_221223FTO_927116 Bank 22/12/2023 1 4266 3 4266 0 0 4266 0
59 2418 2418009 OR2418009011_221223APB_FTO_927125 Bank 22/12/2023 1 25596 17 24174 1 1422 24174 0
60 2418 2418009 OR2418009011_301223FTO_955792 Bank 30/12/2023 1 1422 1 1422 0 0 1422 0
61 2418 2418009 OR2418009011_301223APB_FTO_955801 Bank 30/12/2023 1 19908 13 18486 1 1422 18486 0
62 2418 2418009 OR2418009011_060124APB_FTO_973667 Bank 06/01/2024 1 11376 7 9954 1 1422 9954 0
63 2418 2418009 OR2418009011_220224APB_FTO_1057995 Bank 22/02/2024 1 22752 8 22752 0 0 22752 0
64 2418 2418009 OR2418009011_040324APB_FTO_1077810 Bank 04/03/2024 1 17064 12 17064 0 0 17064 0
65 2418 2418009 OR2418009011_220324APB_FTO_1110018 Bank 22/03/2024 1 11376 8 11376 0 0 11376 0
Total 65 1505673 1009 1495719 7 9954 1495719 0

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