Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:27:37 PM 
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FTO First Signatory

State : ODISHA District : KENDRAPARA Block : Garadapur
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 OR2418009_060423FTO_12693 Bank 06/04/2023 1 1332 1 1332 0 0 1332 0
2 2418 2418009 OR2418009_060423APB_FTO_12702 Bank 06/04/2023 1 25308 19 25308 0 0 25308 0
3 2418 2418009 OR2418009_060423APB_FTO_12949 Bank 06/04/2023 1 15318 22 14652 1 666 14652 0
4 2418 2418009 OR2418009_040523FTO_77573 Bank 04/05/2023 1 1185 5 1185 0 0 1185 0
5 2418 2418009 OR2418009_040523APB_FTO_77579 Bank 04/05/2023 1 4740 20 4740 0 0 4740 0
6 2418 2418009 OR2418009_110523FTO_103514 Bank 11/05/2023 1 3555 3 3555 0 0 3555 0
7 2418 2418009 OR2418009_110523APB_FTO_103529 Bank 11/05/2023 1 20145 17 20145 0 0 20145 0
8 2418 2418009 OR2418009_180523FTO_129737 Bank 18/05/2023 1 2844 3 2844 0 0 2844 0
9 2418 2418009 OR2418009_180523APB_FTO_129804 Bank 18/05/2023 1 16116 17 16116 0 0 16116 0
10 2418 2418009 OR2418009_230523FTO_144818 Bank 23/05/2023 1 2607 2 2607 0 0 2607 0
11 2418 2418009 OR2418009_230523APB_FTO_144835 Bank 23/05/2023 1 22515 19 22515 0 0 22515 0
12 2418 2418009 OR2418009_130623APB_FTO_230454 Bank 13/06/2023 1 37683 50 37683 0 0 37683 0
13 2418 2418009 OR2418009_220623APB_FTO_267301 Bank 22/06/2023 1 72285 57 72285 0 0 72285 0
14 2418 2418009 OR2418009_030723APB_FTO_305833 Bank 03/07/2023 1 48348 34 48348 0 0 48348 0
15 2418 2418009 OR2418009_060723FTO_314953 Bank 06/07/2023 1 2844 4 2844 0 0 2844 0
16 2418 2418009 OR2418009_060723APB_FTO_314959 Bank 06/07/2023 1 16353 23 16353 0 0 16353 0
17 2418 2418009 OR2418009_270723FTO_385405 Bank 27/07/2023 1 1185 1 1185 0 0 1185 0
18 2418 2418009 OR2418009_270723APB_FTO_385422 Bank 27/07/2023 1 4740 4 4740 0 0 4740 0
19 2418 2418009 OR2418009_140923FTO_527383 Bank 14/09/2023 1 18204 15 18204 0 0 18204 0
20 2418 2418009 OR2418009_081223FTO_865337 Bank 08/12/2023 1 948 1 948 0 0 948 0
21 2418 2418009 OR2418009_081223APB_FTO_865343 Bank 08/12/2023 1 10428 11 10428 0 0 10428 0
Total 21 328683 328 328017 1 666 328017 0

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