Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:00:09 PM 
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FTO First Signatory

State : ODISHA District : ANGUL Block : BANARPAL
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 2421 2421008 OR2421008_030423FTO_7707 Bank 03/04/2023 1 2664 2 2664 0 0 2664 0
2 2421 2421008 OR2421008_030423APB_FTO_7719 Bank 03/04/2023 1 25974 21 25974 0 0 25974 0
3 2421 2421008 OR2421008_270423FTO_53650 Bank 27/04/2023 1 3318 2 3318 0 0 3318 0
4 2421 2421008 OR2421008_270423APB_FTO_53651 Bank 27/04/2023 1 38157 23 38157 0 0 38157 0
5 2421 2421008 OR2421008_090523FTO_94710 Bank 09/05/2023 1 21093 15 21093 0 0 21093 0
6 2421 2421008 OR2421008_090523APB_FTO_94721 Bank 09/05/2023 1 48348 34 48348 0 0 48348 0
7 2421 2421008 OR2421008_110523FTO_101985 Bank 11/05/2023 1 948 2 948 0 0 948 0
8 2421 2421008 OR2421008_110523APB_FTO_101990 Bank 11/05/2023 1 3318 7 3318 0 0 3318 0
9 2421 2421008 OR2421008_160523FTO_120194 Bank 16/05/2023 1 1422 1 1422 0 0 1422 0
10 2421 2421008 OR2421008_160523APB_FTO_120200 Bank 16/05/2023 1 12798 9 12798 0 0 12798 0
11 2421 2421008 OR2421008_220523FTO_141544 Bank 22/05/2023 1 24174 17 24174 0 0 24174 0
12 2421 2421008 OR2421008_220523APB_FTO_141561 Bank 22/05/2023 1 46926 33 46926 0 0 46926 0
13 2421 2421008 OR2421008_250523FTO_156394 Bank 25/05/2023 1 8295 6 8295 0 0 8295 0
14 2421 2421008 OR2421008_250523APB_FTO_156399 Bank 25/05/2023 1 31284 22 31284 0 0 31284 0
15 2421 2421008 OR2421008_170623APB_FTO_245579 Bank 17/06/2023 1 13983 10 13983 0 0 13983 0
16 2421 2421008 OR2421008_170623FTO_245586 Bank 17/06/2023 1 1185 1 1185 0 0 1185 0
17 2421 2421008 OR2421008_260723APB_FTO_382153 Bank 26/07/2023 1 16590 10 16590 0 0 16590 0
18 2421 2421008 OR2421008_030823APB_FTO_407797 Bank 03/08/2023 1 12798 9 12798 0 0 12798 0
19 2421 2421008 OR2421008_070823FTO_422687 Bank 07/08/2023 1 5925 5 5925 0 0 5925 0
20 2421 2421008 OR2421008_070823APB_FTO_422697 Bank 07/08/2023 1 21330 18 21330 0 0 21330 0
21 2421 2421008 OR2421008_100823APB_FTO_436269 Bank 10/08/2023 1 12798 9 12798 0 0 12798 0
22 2421 2421008 OR2421008_140823FTO_449040 Bank 14/08/2023 1 4977 3 4977 0 0 4977 0
23 2421 2421008 OR2421008_140823APB_FTO_449046 Bank 14/08/2023 1 21567 13 21567 0 0 21567 0
24 2421 2421008 OR2421008_201023FTO_669044 Bank 20/10/2023 1 4266 3 4266 0 0 4266 0
25 2421 2421008 OR2421008_201023APB_FTO_669066 Bank 20/10/2023 1 21330 14 19908 1 1422 19908 0
26 2421 2421008 OR2421008_271023FTO_693039 Bank 27/10/2023 1 4266 3 4266 0 0 4266 0
27 2421 2421008 OR2421008_271023APB_FTO_693069 Bank 27/10/2023 1 21330 14 19908 1 1422 19908 0
28 2421 2421008 OR2421008_041123FTO_724281 Bank 04/11/2023 1 11376 8 11376 0 0 11376 0
29 2421 2421008 OR2421008_041123APB_FTO_724309 Bank 04/11/2023 1 19908 13 18486 1 1422 18486 0
Total 29 462348 327 458082 3 4266 458082 0

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