Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:57:28 PM 
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FTO Second Signatory

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : SANAMDA
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 2430 2430002 OR2430002020_290423FTO_62484 Bank 29/04/2023 1 1896 7 1896 0 0 1896 0
2 2430 2430002 OR2430002020_290423APB_FTO_62522 Bank 29/04/2023 1 9717 31 9243 1 474 9243 0
3 2430 2430002 OR2430002020_280523FTO_164899 Bank 28/05/2023 1 711 3 711 0 0 711 0
4 2430 2430002 OR2430002020_280523APB_FTO_164901 Bank 28/05/2023 1 3318 14 3318 0 0 3318 0
5 2430 2430002 OR2430002020_280523FTO_164902 Bank To HO 28/05/2023 1 948 0 0 0 0 0 0
6 2430 2430002 OR2430002020_280523FTO_164903 Bank To HO 28/05/2023 1 474 0 0 0 0 0 0
7 2430 2430002 OR2430002020_280523FTO_164906 Bank 28/05/2023 1 4266 9 4266 0 0 4266 0
8 2430 2430002 OR2430002020_280523APB_FTO_164908 Bank 28/05/2023 1 9480 19 9006 1 474 9006 0
9 2430 2430002 OR2430002020_280523FTO_164909 Bank To HO 28/05/2023 1 1896 0 0 0 0 0 0
10 2430 2430002 OR2430002020_280523FTO_164910 Bank 28/05/2023 1 4266 7 4266 0 0 4266 0
11 2430 2430002 OR2430002020_280523APB_FTO_164911 Bank 28/05/2023 1 17538 33 17064 1 474 17064 0
12 2430 2430002 OR2430002020_070823FTO_424566 Bank 07/08/2023 1 8295 4 6636 1 1659 6636 0
13 2430 2430002 OR2430002020_070823APB_FTO_424571 Bank 07/08/2023 1 31047 21 29388 1 1659 29388 0
14 2430 2430002 OR2430002020_070823FTO_424574 Bank To HO 07/08/2023 1 4977 0 0 0 0 0 0
15 2430 2430002 OR2430002020_070823FTO_424578 Bank To HO 07/08/2023 1 1659 0 0 0 0 0 0
16 2430 2430002 OR2430002020_120923FTO_519637 Bank 12/09/2023 1 19391 6 19391 0 0 19391 0
17 2430 2430002 OR2430002020_120923APB_FTO_519639 Bank 12/09/2023 1 116130 38 116130 0 0 116130 0
18 2430 2430002 OR2430002020_120923FTO_519642 Bank To HO 12/09/2023 1 15879 0 0 0 0 0 0
19 2430 2430002 OR2430002020_041023FTO_600875 Bank 04/10/2023 1 9954 7 9954 0 0 9954 0
20 2430 2430002 OR2430002020_041023APB_FTO_600879 Bank 04/10/2023 1 45504 31 44082 1 1422 44082 0
21 2430 2430002 OR2430002020_111023FTO_626997 Bank 11/10/2023 1 474 1 474 0 0 474 0
22 2430 2430002 OR2430002020_111023APB_FTO_627001 Bank 11/10/2023 1 2370 5 2370 0 0 2370 0
23 2430 2430002 OR2430002020_111023FTO_627005 Bank To HO 11/10/2023 1 474 0 0 0 0 0 0
24 2430 2430002 OR2430002020_221023FTO_676904 Bank 22/10/2023 1 5214 4 5214 0 0 5214 0
25 2430 2430002 OR2430002020_221023APB_FTO_676906 Bank 22/10/2023 1 10428 5 10428 0 0 10428 0
26 2430 2430002 OR2430002020_221023FTO_676907 Bank To HO 22/10/2023 1 5214 0 0 0 0 0 0
27 2430 2430002 OR2430002020_141223APB_FTO_892144 Bank 14/12/2023 1 30336 16 30336 0 0 30336 0
28 2430 2430002 OR2430002020_020124APB_FTO_964276 Bank 02/01/2024 1 1422 2 1422 0 0 1422 0
Total 28 363278 263 325595 6 6162 325595 0

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