Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:30:29 AM 
Back  
FTO First Signatory

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Panisanda
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 2405005 OR2405005045_030423FTO_6561 Bank 03/04/2023 1 3996 3 3996 0 0 3996 0
2 2405 2405005 OR2405005045_030423APB_FTO_6567 Bank 03/04/2023 1 37296 27 35964 1 1332 35964 0
3 2405 2405005 OR2405005045_150423FTO_20942 Bank 15/04/2023 1 8532 6 8532 0 0 8532 0
4 2405 2405005 OR2405005045_150423APB_FTO_20947 Bank 15/04/2023 1 36261 25 34839 1 1422 34839 0
5 2405 2405005 OR2405005045_220523APB_FTO_140580 Bank 22/05/2023 1 5688 4 5688 0 0 5688 0
6 2405 2405005 OR2405005045_030623FTO_193225 Bank 03/06/2023 1 2844 2 2844 0 0 2844 0
7 2405 2405005 OR2405005045_030623APB_FTO_193233 Bank 03/06/2023 1 59487 42 59487 0 0 59487 0
8 2405 2405005 OR2405005045_090623FTO_216510 Bank 09/06/2023 1 2844 2 2844 0 0 2844 0
9 2405 2405005 OR2405005045_090623APB_FTO_216518 Bank 09/06/2023 1 42660 30 42660 0 0 42660 0
10 2405 2405005 OR2405005045_150623FTO_239906 Bank 15/06/2023 1 4266 3 4266 0 0 4266 0
11 2405 2405005 OR2405005045_180623APB_FTO_251296 Bank 18/06/2023 1 59724 41 58302 1 1422 58302 0
12 2405 2405005 OR2405005045_260623FTO_278980 Bank 26/06/2023 1 1422 1 1422 0 0 1422 0
13 2405 2405005 OR2405005045_260623APB_FTO_279001 Bank 26/06/2023 1 51192 34 48348 2 2844 48348 0
14 2405 2405005 OR2405005045_100723FTO_324279 Bank 10/07/2023 1 2844 2 2844 0 0 2844 0
15 2405 2405005 OR2405005045_100723APB_FTO_324972 Bank 10/07/2023 1 37920 34 36498 1 1422 36498 0
16 2405 2405005 OR2405005045_200723FTO_358152 Bank 20/07/2023 1 2844 2 2844 0 0 2844 0
17 2405 2405005 OR2405005045_200723APB_FTO_358158 Bank 20/07/2023 1 34128 23 32706 1 1422 32706 0
18 2405 2405005 OR2405005045_280723FTO_392892 Bank 28/07/2023 1 2844 2 2844 0 0 2844 0
19 2405 2405005 OR2405005045_280723APB_FTO_392894 Bank 28/07/2023 1 34128 23 32706 1 1422 32706 0
20 2405 2405005 OR2405005045_090823FTO_433942 Bank 09/08/2023 1 2844 2 2844 0 0 2844 0
21 2405 2405005 OR2405005045_090823APB_FTO_433945 Bank 09/08/2023 1 21330 15 21330 0 0 21330 0
22 2405 2405005 OR2405005045_160823FTO_459368 Bank 16/08/2023 1 474 2 474 0 0 474 0
23 2405 2405005 OR2405005045_160823APB_FTO_459377 Bank 16/08/2023 1 1896 6 1422 2 474 1422 0
24 2405 2405005 OR2405005045_300923FTO_588599 Bank 30/09/2023 1 1659 1 1659 0 0 1659 0
25 2405 2405005 OR2405005045_300923APB_FTO_588612 Bank 30/09/2023 1 14931 9 14931 0 0 14931 0
26 2405 2405005 OR2405005045_051023FTO_605152 Bank 05/10/2023 1 1659 1 1659 0 0 1659 0
27 2405 2405005 OR2405005045_051023APB_FTO_605161 Bank 05/10/2023 1 13272 8 13272 0 0 13272 0
28 2405 2405005 OR2405005045_131023FTO_639520 Bank 13/10/2023 1 1659 1 1659 0 0 1659 0
29 2405 2405005 OR2405005045_131023APB_FTO_639530 Bank 13/10/2023 1 13272 8 13272 0 0 13272 0
30 2405 2405005 OR2405005045_101123FTO_750761 Bank 10/11/2023 1 1659 1 1659 0 0 1659 0
31 2405 2405005 OR2405005045_101123APB_FTO_750768 Bank 10/11/2023 1 13272 8 13272 0 0 13272 0
32 2405 2405005 OR2405005045_141123FTO_762956 Bank 14/11/2023 1 474 2 474 0 0 474 0
33 2405 2405005 OR2405005045_141123APB_FTO_762962 Bank 14/11/2023 1 1422 6 1422 0 0 1422 0
34 2405 2405005 OR2405005045_161123FTO_772465 Bank 16/11/2023 1 1659 1 1659 0 0 1659 0
35 2405 2405005 OR2405005045_161123APB_FTO_772476 Bank 16/11/2023 1 13272 8 13272 0 0 13272 0
36 2405 2405005 OR2405005045_221123FTO_796653 Bank 22/11/2023 1 237 1 237 0 0 237 0
37 2405 2405005 OR2405005045_241123FTO_805792 Bank 24/11/2023 1 5214 4 5214 0 0 5214 0
38 2405 2405005 OR2405005045_241123APB_FTO_805802 Bank 24/11/2023 1 23937 17 23937 0 0 23937 0
39 2405 2405005 OR2405005045_291123FTO_823828 Bank 29/11/2023 1 15168 10 15168 0 0 15168 0
40 2405 2405005 OR2405005045_291123APB_FTO_823835 Bank 29/11/2023 1 11613 7 11613 0 0 11613 0
41 2405 2405005 OR2405005045_061223FTO_857750 Bank 06/12/2023 1 9954 6 9954 0 0 9954 0
42 2405 2405005 OR2405005045_061223APB_FTO_857752 Bank 06/12/2023 1 10191 7 10191 0 0 10191 0
43 2405 2405005 OR2405005045_081223FTO_864224 Bank 08/12/2023 1 14931 9 14931 0 0 14931 0
44 2405 2405005 OR2405005045_081223APB_FTO_864233 Bank 08/12/2023 1 8295 5 8295 0 0 8295 0
45 2405 2405005 OR2405005045_201223FTO_913657 Bank 20/12/2023 1 4977 3 4977 0 0 4977 0
46 2405 2405005 OR2405005045_201223APB_FTO_913664 Bank 20/12/2023 1 23226 14 23226 0 0 23226 0
47 2405 2405005 OR2405005045_261223FTO_934256 Bank 26/12/2023 1 8295 5 8295 0 0 8295 0
48 2405 2405005 OR2405005045_261223APB_FTO_934285 Bank 26/12/2023 1 34839 21 34839 0 0 34839 0
49 2405 2405005 OR2405005045_030124APB_FTO_966591 Bank 03/01/2024 1 31521 19 31521 0 0 31521 0
50 2405 2405005 OR2405005045_050124APB_FTO_972274 Bank 05/01/2024 1 31521 19 31521 0 0 31521 0
51 2405 2405005 OR2405005045_190124APB_FTO_996575 Bank 19/01/2024 1 63042 19 63042 0 0 63042 0
52 2405 2405005 OR2405005045_080224APB_FTO_1031406 Bank 08/02/2024 1 62331 19 62331 0 0 62331 0
53 2405 2405005 OR2405005045_210224APB_FTO_1055489 Bank 21/02/2024 1 9954 3 9954 0 0 9954 0
Total 53 904920 573 893160 10 11760 893160 0

Download In Excel