Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
25-May-2024 02:24:20 AM
Back
FTO Second Signatory
State :
ODISHA
District :
BALESHWAR
Block :
BHOGRAI
Panchayat :
SULTANPUR
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
2405005
OR2405005026_080423FTO_14154
Bank
08/04/2023
1
20202
22
20202
0
0
20202
0
2
2405
2405005
OR2405005026_080423APB_FTO_14155
Bank
08/04/2023
1
72594
66
72594
0
0
72594
0
3
2405
2405005
OR2405005026_240423FTO_44043
Bank
24/04/2023
1
2844
2
2844
0
0
2844
0
4
2405
2405005
OR2405005026_240423APB_FTO_44059
Bank
24/04/2023
1
25596
18
25596
0
0
25596
0
5
2405
2405005
OR2405005026_080523FTO_90247
Bank
09/05/2023
1
8058
8
8058
0
0
8058
0
6
2405
2405005
OR2405005026_090523APB_FTO_94821
Bank
09/05/2023
1
42186
36
40764
1
1422
40764
0
7
2405
2405005
OR2405005026_150523FTO_114399
Bank
15/05/2023
1
18486
13
18486
0
0
18486
0
8
2405
2405005
OR2405005026_150523APB_FTO_114415
Bank
15/05/2023
1
23226
17
23226
0
0
23226
0
9
2405
2405005
OR2405005026_230523FTO_146794
Bank
23/05/2023
1
27255
21
27255
0
0
27255
0
10
2405
2405005
OR2405005026_230523APB_FTO_146805
Bank
23/05/2023
1
60672
49
60672
0
0
60672
0
11
2405
2405005
OR2405005026_050623FTO_199062
Bank
05/06/2023
1
15642
11
15642
0
0
15642
0
12
2405
2405005
OR2405005026_050623APB_FTO_199064
Bank
05/06/2023
1
38868
28
38868
0
0
38868
0
13
2405
2405005
OR2405005026_170623FTO_249831
Bank
17/06/2023
1
4740
6
4740
0
0
4740
0
14
2405
2405005
OR2405005026_170623APB_FTO_249840
Bank
17/06/2023
1
35076
38
35076
0
0
35076
0
15
2405
2405005
OR2405005026_030723FTO_306874
Bank
03/07/2023
1
9243
7
9243
0
0
9243
0
16
2405
2405005
OR2405005026_030723APB_FTO_306878
Bank
03/07/2023
1
33654
25
32232
1
1422
32232
0
17
2405
2405005
OR2405005026_180723FTO_349656
Bank
18/07/2023
1
8058
6
8058
0
0
8058
0
18
2405
2405005
OR2405005026_180723APB_FTO_349667
Bank
18/07/2023
1
31284
23
29862
1
1422
29862
0
19
2405
2405005
OR2405005026_310723FTO_398966
Bank
31/07/2023
1
27255
20
27255
0
0
27255
0
20
2405
2405005
OR2405005026_310723APB_FTO_398972
Bank
31/07/2023
1
25596
18
25596
0
0
25596
0
21
2405
2405005
OR2405005026_080823FTO_428985
Bank
08/08/2023
1
6399
6
6399
0
0
6399
0
22
2405
2405005
OR2405005026_080823APB_FTO_428990
Bank
08/08/2023
1
16116
15
15879
1
237
15879
0
23
2405
2405005
OR2405005026_150823FTO_453118
Bank
15/08/2023
1
24174
19
24174
0
0
24174
0
24
2405
2405005
OR2405005026_150823APB_FTO_453123
Bank
15/08/2023
1
22278
17
22278
0
0
22278
0
25
2405
2405005
OR2405005026_310823FTO_487875
Bank
31/08/2023
1
9717
15
9717
0
0
9717
0
26
2405
2405005
OR2405005026_310823APB_FTO_487878
Bank
31/08/2023
1
27729
26
27729
0
0
27729
0
27
2405
2405005
OR2405005026_170923FTO_538098
Bank
17/09/2023
1
3081
3
3081
0
0
3081
0
28
2405
2405005
OR2405005026_170923APB_FTO_538099
Bank
17/09/2023
1
18012
16
18012
0
0
18012
0
29
2405
2405005
OR2405005026_220923FTO_556236
Bank
22/09/2023
1
2844
2
2844
0
0
2844
0
30
2405
2405005
OR2405005026_220923APB_FTO_556269
Bank
22/09/2023
1
28440
20
28440
0
0
28440
0
31
2405
2405005
OR2405005026_071023FTO_615082
Bank
07/10/2023
1
14931
9
14931
0
0
14931
0
32
2405
2405005
OR2405005026_071023APB_FTO_615085
Bank
07/10/2023
1
32706
24
32706
0
0
32706
0
33
2405
2405005
OR2405005026_181023FTO_660457
Bank
18/10/2023
1
15879
10
15879
0
0
15879
0
34
2405
2405005
OR2405005026_181023APB_FTO_660462
Bank
18/10/2023
1
17538
12
17538
0
0
17538
0
35
2405
2405005
OR2405005026_011123FTO_713877
Bank
01/11/2023
1
21567
13
21567
0
0
21567
0
36
2405
2405005
OR2405005026_011123APB_FTO_713882
Bank
01/11/2023
1
33180
20
33180
0
0
33180
0
37
2405
2405005
OR2405005026_151123FTO_766562
Bank
15/11/2023
1
237
1
237
0
0
237
0
38
2405
2405005
OR2405005026_151123APB_FTO_766573
Bank
15/11/2023
1
34602
27
34602
0
0
34602
0
39
2405
2405005
OR2405005026_221123FTO_795661
Bank
22/11/2023
1
3318
2
3318
0
0
3318
0
40
2405
2405005
OR2405005026_221123APB_FTO_795671
Bank
22/11/2023
1
38631
25
38631
0
0
38631
0
41
2405
2405005
OR2405005026_051223FTO_852828
Bank
05/12/2023
1
8532
6
8532
0
0
8532
0
42
2405
2405005
OR2405005026_051223APB_FTO_852830
Bank
05/12/2023
1
60198
47
60198
0
0
60198
0
43
2405
2405005
OR2405005026_151223APB_FTO_896308
Bank
15/12/2023
1
7110
6
7110
0
0
7110
0
44
2405
2405005
OR2405005026_271223APB_FTO_943159
Bank
27/12/2023
1
13272
12
13272
0
0
13272
0
45
2405
2405005
OR2405005026_050124APB_FTO_972295
Bank
05/01/2024
1
40764
25
39105
1
1659
39105
0
46
2405
2405005
OR2405005026_180124APB_FTO_995116
Bank
18/01/2024
1
5688
4
5688
0
0
5688
0
47
2405
2405005
OR2405005026_010224APB_FTO_1018836
Bank
01/02/2024
1
86268
26
86268
0
0
86268
0
48
2405
2405005
OR2405005026_150224APB_FTO_1043823
Bank
15/02/2024
1
56643
18
56643
0
0
56643
0
49
2405
2405005
OR2405005026_080324APB_FTO_1084959
Bank
08/03/2024
1
38394
13
38394
0
0
38394
0
50
2405
2405005
OR2405005026_220324APB_FTO_1110658
Bank
22/03/2024
1
29151
14
29151
0
0
29151
0
51
2405
2405005
OR2405005026_300324APB_FTO_1121933
Bank
30/03/2024
1
86268
29
86268
0
0
86268
0
Total
51
1334202
916
1328040
5
6162
1328040
0
Download In Excel