Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
23-May-2024 02:26:27 PM
Back
FTO First Signatory
State :
ODISHA
District :
BALESHWAR
Block :
BASTA
Panchayat :
Kudia
Order By:
FTO ID
Signatory Date
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
2405003
OR2405003028_030423FTO_5888
Bank
03/04/2023
1
1110
2
1110
0
0
1110
0
2
2405
2405003
OR2405003028_030423APB_FTO_5893
Bank
03/04/2023
1
3552
6
3552
0
0
3552
0
3
2405
2405003
OR2405003028_150523APB_FTO_115394
Bank
15/05/2023
1
33180
20
33180
0
0
33180
0
4
2405
2405003
OR2405003028_170523APB_FTO_125135
Bank
17/05/2023
1
36498
24
36498
0
0
36498
0
5
2405
2405003
OR2405003028_300523APB_FTO_173084
Bank
30/05/2023
1
34128
24
34128
0
0
34128
0
6
2405
2405003
OR2405003028_080623FTO_210643
Bank
08/06/2023
1
1659
2
1659
0
0
1659
0
7
2405
2405003
OR2405003028_080623APB_FTO_210649
Bank
08/06/2023
1
27255
31
26544
1
711
26544
0
8
2405
2405003
OR2405003028_130623FTO_231346
Bank
13/06/2023
1
711
1
711
0
0
711
0
9
2405
2405003
OR2405003028_130623APB_FTO_231359
Bank
13/06/2023
1
14931
20
14220
1
711
14220
0
10
2405
2405003
OR2405003028_210623FTO_262636
Bank
21/06/2023
1
1659
1
1659
0
0
1659
0
11
2405
2405003
OR2405003028_210623APB_FTO_262643
Bank
21/06/2023
1
46926
29
45741
1
1185
45741
0
12
2405
2405003
OR2405003028_010723FTO_302518
Bank
01/07/2023
1
1659
1
1659
0
0
1659
0
13
2405
2405003
OR2405003028_010723APB_FTO_302523
Bank
01/07/2023
1
49770
29
48111
1
1659
48111
0
14
2405
2405003
OR2405003028_190723APB_FTO_354694
Bank
19/07/2023
1
7110
10
7110
0
0
7110
0
15
2405
2405003
OR2405003028_140823FTO_449723
Bank
14/08/2023
1
1659
1
1659
0
0
1659
0
16
2405
2405003
OR2405003028_070923FTO_501560
Bank
07/09/2023
1
72996
21
69678
1
3318
69678
0
17
2405
2405003
OR2405003028_070923APB_FTO_501566
Bank
07/09/2023
1
66360
20
66360
0
0
66360
0
18
2405
2405003
OR2405003028_160923FTO_535595
Bank
16/09/2023
1
29862
9
29862
0
0
29862
0
19
2405
2405003
OR2405003028_160923APB_FTO_535599
Bank
16/09/2023
1
9954
3
9954
0
0
9954
0
20
2405
2405003
OR2405003028_210923FTO_552397
Bank
21/09/2023
1
43134
13
43134
0
0
43134
0
21
2405
2405003
OR2405003028_210923APB_FTO_552414
Bank
21/09/2023
1
23226
7
23226
0
0
23226
0
22
2405
2405003
OR2405003028_250923FTO_569080
Bank
25/09/2023
1
237711
88
234393
1
3318
234393
0
23
2405
2405003
OR2405003028_250923APB_FTO_569091
Bank
25/09/2023
1
130587
50
130587
0
0
130587
0
24
2405
2405003
OR2405003028_260923FTO_573108
Bank
26/09/2023
1
37683
12
34365
1
3318
34365
0
25
2405
2405003
OR2405003028_260923APB_FTO_573110
Bank
26/09/2023
1
18012
8
18012
0
0
18012
0
26
2405
2405003
OR2405003028_061023FTO_609571
Bank
06/10/2023
1
189126
57
187467
1
1659
187467
0
27
2405
2405003
OR2405003028_061023APB_FTO_609576
Bank
06/10/2023
1
69678
23
69678
0
0
69678
0
28
2405
2405003
OR2405003028_061023FTO_609914
Bank
06/10/2023
1
16590
5
16590
0
0
16590
0
29
2405
2405003
OR2405003028_121023FTO_634352
Bank
12/10/2023
1
83187
31
81528
1
1659
81528
0
30
2405
2405003
OR2405003028_121023APB_FTO_634362
Bank
12/10/2023
1
47637
22
47637
0
0
47637
0
31
2405
2405003
OR2405003028_171023FTO_653547
Bank
17/10/2023
1
16116
7
16116
0
0
16116
0
32
2405
2405003
OR2405003028_171023APB_FTO_653554
Bank
17/10/2023
1
4266
2
4266
0
0
4266
0
33
2405
2405003
OR2405003028_201023FTO_671309
Bank
20/10/2023
1
191496
55
181542
3
9954
181542
0
34
2405
2405003
OR2405003028_201023APB_FTO_671351
Bank
20/10/2023
1
121107
37
121107
0
0
121107
0
35
2405
2405003
OR2405003028_271023FTO_695663
Bank
27/10/2023
1
34128
24
34128
0
0
34128
0
36
2405
2405003
OR2405003028_271023APB_FTO_695670
Bank
27/10/2023
1
15642
11
15642
0
0
15642
0
37
2405
2405003
OR2405003028_041123FTO_726152
Bank
04/11/2023
1
99540
27
89586
3
9954
89586
0
38
2405
2405003
OR2405003028_041123APB_FTO_726156
Bank
04/11/2023
1
43608
14
43608
0
0
43608
0
39
2405
2405003
OR2405003028_081123FTO_740449
Bank
08/11/2023
1
33180
15
28914
3
4266
28914
0
40
2405
2405003
OR2405003028_081123APB_FTO_740454
Bank
08/11/2023
1
11376
8
11376
0
0
11376
0
41
2405
2405003
OR2405003028_171123FTO_774337
Bank
17/11/2023
1
8532
3
8532
0
0
8532
0
42
2405
2405003
OR2405003028_171123APB_FTO_774339
Bank
17/11/2023
1
1896
2
1896
0
0
1896
0
43
2405
2405003
OR2405003028_171123FTO_777490
Bank
17/11/2023
1
43134
15
43134
0
0
43134
0
44
2405
2405003
OR2405003028_171123APB_FTO_777502
Bank
17/11/2023
1
24885
7
21567
1
3318
21567
0
45
2405
2405003
OR2405003028_221123FTO_798337
Bank
22/11/2023
1
4977
2
4977
0
0
4977
0
46
2405
2405003
OR2405003028_221123APB_FTO_798338
Bank
22/11/2023
1
13272
4
13272
0
0
13272
0
47
2405
2405003
OR2405003028_241123FTO_809003
Bank
24/11/2023
1
10191
5
10191
0
0
10191
0
48
2405
2405003
OR2405003028_241123APB_FTO_809013
Bank
24/11/2023
1
36972
14
36972
0
0
36972
0
49
2405
2405003
OR2405003028_301123FTO_829782
Bank
30/11/2023
1
30810
11
30810
0
0
30810
0
50
2405
2405003
OR2405003028_301123FTO_830194
Bank
30/11/2023
1
2844
2
2844
0
0
2844
0
51
2405
2405003
OR2405003028_301123APB_FTO_830200
Bank
30/11/2023
1
28677
13
28440
1
237
28440
0
52
2405
2405003
OR2405003028_051223FTO_851321
Bank
05/12/2023
1
9954
3
9954
0
0
9954
0
53
2405
2405003
OR2405003028_051223APB_FTO_851331
Bank
05/12/2023
1
23226
7
23226
0
0
23226
0
54
2405
2405003
OR2405003028_061223APB_FTO_856619
Bank
06/12/2023
1
5451
4
5451
0
0
5451
0
55
2405
2405003
OR2405003028_141223FTO_890554
Bank
14/12/2023
1
6636
2
6636
0
0
6636
0
56
2405
2405003
OR2405003028_141223APB_FTO_890555
Bank
14/12/2023
1
63042
19
63042
0
0
63042
0
57
2405
2405003
OR2405003028_201223FTO_915668
Bank
20/12/2023
1
4266
4
4266
0
0
4266
0
58
2405
2405003
OR2405003028_201223APB_FTO_915671
Bank
20/12/2023
1
17775
11
17301
1
474
17301
0
59
2405
2405003
OR2405003028_281223FTO_947788
Bank
28/12/2023
1
9954
3
9954
0
0
9954
0
60
2405
2405003
OR2405003028_281223APB_FTO_947839
Bank
28/12/2023
1
91956
30
91956
0
0
91956
0
61
2405
2405003
OR2405003028_120124APB_FTO_986230
Bank
12/01/2024
1
5451
2
5451
0
0
5451
0
62
2405
2405003
OR2405003028_160124APB_FTO_991056
Bank
16/01/2024
1
52614
16
52614
0
0
52614
0
63
2405
2405003
OR2405003028_200224APB_FTO_1053990
Bank
20/02/2024
1
3555
2
3555
0
0
3555
0
64
2405
2405003
OR2405003028_220224APB_FTO_1058258
Bank
22/02/2024
1
24411
8
24411
0
0
24411
0
65
2405
2405003
OR2405003028_270224APB_FTO_1066876
Bank
27/02/2024
1
31284
10
31284
0
0
31284
0
66
2405
2405003
OR2405003028_220324APB_FTO_1110415
Bank
22/03/2024
1
9954
3
9954
0
0
9954
0
Total
66
2473728
972
2427987
21
45741
2427987
0
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