Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:08 AM 
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FTO First Signatory

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Balia
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 2405002 OR2405002029_290423FTO_61900 Bank 29/04/2023 1 2133 3 2133 0 0 2133 0
2 2405 2405002 OR2405002029_290423APB_FTO_61911 Bank 29/04/2023 1 4266 6 4266 0 0 4266 0
3 2405 2405002 OR2405002029_180523FTO_128210 Bank 18/05/2023 1 8532 3 8532 0 0 8532 0
4 2405 2405002 OR2405002029_180523APB_FTO_128219 Bank 18/05/2023 1 17064 6 17064 0 0 17064 0
5 2405 2405002 OR2405002029_310523FTO_178648 Bank 31/05/2023 1 8532 5 8532 0 0 8532 0
6 2405 2405002 OR2405002029_310523APB_FTO_178657 Bank 31/05/2023 1 27018 17 27018 0 0 27018 0
7 2405 2405002 OR2405002029_190623FTO_254231 Bank 19/06/2023 1 5688 2 5688 0 0 5688 0
8 2405 2405002 OR2405002029_190623APB_FTO_254237 Bank 19/06/2023 1 34128 12 34128 0 0 34128 0
9 2405 2405002 OR2405002029_270623FTO_284671 Bank 27/06/2023 1 8532 3 8532 0 0 8532 0
10 2405 2405002 OR2405002029_270623APB_FTO_284678 Bank 27/06/2023 1 51192 18 51192 0 0 51192 0
11 2405 2405002 OR2405002029_170823FTO_468698 Bank 17/08/2023 1 6636 2 6636 0 0 6636 0
12 2405 2405002 OR2405002029_110923FTO_512818 Bank 11/09/2023 1 3318 1 3318 0 0 3318 0
13 2405 2405002 OR2405002029_270923FTO_576896 Bank 27/09/2023 1 29862 9 29862 0 0 29862 0
14 2405 2405002 OR2405002029_270923APB_FTO_576911 Bank 27/09/2023 1 43134 13 43134 0 0 43134 0
15 2405 2405002 OR2405002029_300923FTO_587545 Bank 30/09/2023 1 5925 23 5451 2 474 5451 0
16 2405 2405002 OR2405002029_300923APB_FTO_587555 Bank 30/09/2023 1 1896 8 1896 0 0 1896 0
17 2405 2405002 OR2405002029_031023FTO_596069 Bank 03/10/2023 1 14931 6 14931 0 0 14931 0
18 2405 2405002 OR2405002029_031023APB_FTO_596082 Bank 03/10/2023 1 8295 4 8295 0 0 8295 0
19 2405 2405002 OR2405002029_061023FTO_609519 Bank 06/10/2023 1 16827 6 16827 0 0 16827 0
20 2405 2405002 OR2405002029_061023APB_FTO_609535 Bank 06/10/2023 1 36498 11 36498 0 0 36498 0
21 2405 2405002 OR2405002029_121023FTO_634813 Bank 12/10/2023 1 37683 12 34602 1 3081 34602 0
22 2405 2405002 OR2405002029_121023APB_FTO_634819 Bank 12/10/2023 1 11613 5 11613 0 0 11613 0
23 2405 2405002 OR2405002029_191023FTO_663951 Bank 19/10/2023 1 12798 5 12798 0 0 12798 0
24 2405 2405002 OR2405002029_191023APB_FTO_663959 Bank 19/10/2023 1 3318 1 3318 0 0 3318 0
25 2405 2405002 OR2405002029_261023FTO_687830 Bank 26/10/2023 1 23226 7 23226 0 0 23226 0
26 2405 2405002 OR2405002029_261023APB_FTO_687836 Bank 26/10/2023 1 34602 12 34602 0 0 34602 0
27 2405 2405002 OR2405002029_021123FTO_716077 Bank 02/11/2023 1 2844 4 2844 0 0 2844 0
28 2405 2405002 OR2405002029_021123APB_FTO_716081 Bank 02/11/2023 1 4266 6 4266 0 0 4266 0
29 2405 2405002 OR2405002029_071123APB_FTO_734865 Bank 07/11/2023 1 4029 2 4029 0 0 4029 0
30 2405 2405002 OR2405002029_101123FTO_748856 Bank 10/11/2023 1 19908 6 19908 0 0 19908 0
31 2405 2405002 OR2405002029_101123APB_FTO_748860 Bank 10/11/2023 1 4029 2 4029 0 0 4029 0
32 2405 2405002 OR2405002029_141123FTO_760602 Bank 14/11/2023 1 9954 2 6636 1 3318 6636 0
33 2405 2405002 OR2405002029_291123FTO_823106 Bank 29/11/2023 1 3318 1 3318 0 0 3318 0
34 2405 2405002 OR2405002029_291123FTO_823115 Bank 29/11/2023 1 222 0 0 1 222 0 0
35 2405 2405002 OR2405002029_011223FTO_834691 Bank 01/12/2023 1 6636 2 6636 0 0 6636 0
36 2405 2405002 OR2405002029_011223APB_FTO_834699 Bank 01/12/2023 1 49770 15 49770 0 0 49770 0
37 2405 2405002 OR2405002029_071223FTO_861259 Bank 07/12/2023 1 3318 1 3318 0 0 3318 0
38 2405 2405002 OR2405002029_071223APB_FTO_861270 Bank 07/12/2023 1 3318 1 3318 0 0 3318 0
39 2405 2405002 OR2405002029_071223FTO_861275 Bank 07/12/2023 1 3318 2 3318 0 0 3318 0
40 2405 2405002 OR2405002029_211223FTO_918560 Bank 21/12/2023 1 10428 4 10428 0 0 10428 0
41 2405 2405002 OR2405002029_211223APB_FTO_918564 Bank 21/12/2023 1 18486 7 18486 0 0 18486 0
42 2405 2405002 OR2405002029_080124APB_FTO_976674 Bank 08/01/2024 1 1422 1 1422 0 0 1422 0
43 2405 2405002 OR2405002029_120124APB_FTO_986631 Bank 12/01/2024 1 18960 5 18960 0 0 18960 0
Total 43 621873 261 614778 5 7095 614778 0

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