Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:43:53 PM 
Back  
FTO First Signatory

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG Panchayat : KOTHI
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 2419 2419006 OR2419006006_010423FTO_291 Bank 01/04/2023 1 11322 11 11322 0 0 11322 0
2 2419 2419006 OR2419006006_010423APB_FTO_296 Bank 01/04/2023 1 33966 35 33966 0 0 33966 0
3 2419 2419006 OR2419006006_130423FTO_19234 Bank 13/04/2023 1 12798 9 12798 0 0 12798 0
4 2419 2419006 OR2419006006_130423APB_FTO_19239 Bank 13/04/2023 1 44556 33 44556 0 0 44556 0
5 2419 2419006 OR2419006006_200423FTO_35057 Bank 20/04/2023 1 14220 9 14220 0 0 14220 0
6 2419 2419006 OR2419006006_200423APB_FTO_35065 Bank 20/04/2023 1 53088 32 53088 0 0 53088 0
7 2419 2419006 OR2419006006_280423FTO_59960 Bank 28/04/2023 1 14931 9 14931 0 0 14931 0
8 2419 2419006 OR2419006006_280423APB_FTO_59963 Bank 28/04/2023 1 54747 33 54747 0 0 54747 0
9 2419 2419006 OR2419006006_150523FTO_113754 Bank 15/05/2023 1 7110 6 7110 0 0 7110 0
10 2419 2419006 OR2419006006_150523APB_FTO_113766 Bank 15/05/2023 1 40290 34 40290 0 0 40290 0
11 2419 2419006 OR2419006006_170523FTO_124853 Bank 17/05/2023 1 17064 12 15879 1 1185 15879 0
12 2419 2419006 OR2419006006_170523APB_FTO_124905 Bank 17/05/2023 1 83661 64 83661 0 0 83661 0
13 2419 2419006 OR2419006006_250523FTO_156285 Bank 25/05/2023 1 14220 12 13035 1 1185 13035 0
14 2419 2419006 OR2419006006_250523APB_FTO_156288 Bank 25/05/2023 1 67545 64 67545 0 0 67545 0
15 2419 2419006 OR2419006006_090623FTO_215592 Bank 09/06/2023 1 1422 1 1422 0 0 1422 0
16 2419 2419006 OR2419006006_090623APB_FTO_215603 Bank 09/06/2023 1 12798 9 12798 0 0 12798 0
17 2419 2419006 OR2419006006_110623FTO_222431 Bank 11/06/2023 1 948 1 948 0 0 948 0
18 2419 2419006 OR2419006006_110623APB_FTO_222432 Bank 11/06/2023 1 14220 14 13272 1 948 13272 0
19 2419 2419006 OR2419006006_190623FTO_254107 Bank 19/06/2023 1 3555 4 3555 0 0 3555 0
20 2419 2419006 OR2419006006_190623APB_FTO_254112 Bank 19/06/2023 1 14694 22 14457 1 237 14457 0
21 2419 2419006 OR2419006006_070723FTO_319609 Bank 07/07/2023 1 4266 3 4266 0 0 4266 0
22 2419 2419006 OR2419006006_070723APB_FTO_319616 Bank 07/07/2023 1 66834 47 66834 0 0 66834 0
23 2419 2419006 OR2419006006_110723FTO_329205 Bank 11/07/2023 1 9954 6 9954 0 0 9954 0
24 2419 2419006 OR2419006006_110723APB_FTO_329212 Bank 11/07/2023 1 36735 23 36735 0 0 36735 0
25 2419 2419006 OR2419006006_180723FTO_350417 Bank 18/07/2023 1 3555 3 3555 0 0 3555 0
26 2419 2419006 OR2419006006_180723APB_FTO_350423 Bank 18/07/2023 1 36498 31 36498 0 0 36498 0
27 2419 2419006 OR2419006006_240723FTO_374098 Bank 24/07/2023 1 17775 12 14220 3 3555 14220 0
28 2419 2419006 OR2419006006_240723APB_FTO_374105 Bank 24/07/2023 1 13035 10 11850 1 1185 11850 0
29 2419 2419006 OR2419006006_270723FTO_385922 Bank 27/07/2023 1 27018 15 21330 4 5688 21330 0
30 2419 2419006 OR2419006006_270723APB_FTO_385927 Bank 27/07/2023 1 12798 8 11376 1 1422 11376 0
31 2419 2419006 OR2419006006_160823FTO_457865 Bank 16/08/2023 1 15642 10 14220 1 1422 14220 0
32 2419 2419006 OR2419006006_160823APB_FTO_457873 Bank 16/08/2023 1 1422 1 1422 0 0 1422 0
33 2419 2419006 OR2419006006_110923FTO_513282 Bank 11/09/2023 1 15642 11 15642 0 0 15642 0
34 2419 2419006 OR2419006006_110923APB_FTO_513295 Bank 11/09/2023 1 1422 1 1422 0 0 1422 0
35 2419 2419006 OR2419006006_220923FTO_557294 Bank 22/09/2023 1 14220 10 14220 0 0 14220 0
36 2419 2419006 OR2419006006_220923APB_FTO_557298 Bank 22/09/2023 1 2844 2 2844 0 0 2844 0
37 2419 2419006 OR2419006006_290923FTO_582068 Bank 29/09/2023 1 2844 2 2844 0 0 2844 0
38 2419 2419006 OR2419006006_290923APB_FTO_582072 Bank 29/09/2023 1 9954 7 9954 0 0 9954 0
39 2419 2419006 OR2419006006_031023FTO_594659 Bank 03/10/2023 1 9954 10 9954 0 0 9954 0
40 2419 2419006 OR2419006006_031023APB_FTO_594663 Bank 03/10/2023 1 8532 9 8532 0 0 8532 0
41 2419 2419006 OR2419006006_161023FTO_645247 Bank 16/10/2023 1 1422 1 1422 0 0 1422 0
42 2419 2419006 OR2419006006_161023APB_FTO_645331 Bank 16/10/2023 1 11376 8 11376 0 0 11376 0
43 2419 2419006 OR2419006006_251023FTO_681073 Bank 25/10/2023 1 948 2 948 0 0 948 0
44 2419 2419006 OR2419006006_251023APB_FTO_681093 Bank 25/10/2023 1 7584 16 7584 0 0 7584 0
45 2419 2419006 OR2419006006_091123FTO_743895 Bank 09/11/2023 1 711 3 711 0 0 711 0
46 2419 2419006 OR2419006006_091123APB_FTO_743897 Bank 09/11/2023 1 474 2 474 0 0 474 0
47 2419 2419006 OR2419006006_211123FTO_792726 Bank 21/11/2023 1 2844 2 2844 0 0 2844 0
48 2419 2419006 OR2419006006_211123APB_FTO_792737 Bank 21/11/2023 1 4266 3 4266 0 0 4266 0
49 2419 2419006 OR2419006006_011223FTO_834677 Bank 01/12/2023 1 7110 5 7110 0 0 7110 0
50 2419 2419006 OR2419006006_011223APB_FTO_834686 Bank 01/12/2023 1 7110 5 7110 0 0 7110 0
51 2419 2419006 OR2419006006_121223FTO_882160 Bank 12/12/2023 1 5688 9 5688 0 0 5688 0
52 2419 2419006 OR2419006006_121223APB_FTO_882166 Bank 12/12/2023 1 3792 6 3792 0 0 3792 0
53 2419 2419006 OR2419006006_221223APB_FTO_927173 Bank 22/12/2023 1 5925 5 5925 0 0 5925 0
54 2419 2419006 OR2419006006_090124APB_FTO_979025 Bank 09/01/2024 1 474 2 474 0 0 474 0
55 2419 2419006 OR2419006006_180124APB_FTO_994209 Bank 18/01/2024 1 2844 2 2844 0 0 2844 0
56 2419 2419006 OR2419006006_160224APB_FTO_1046786 Bank 16/02/2024 1 4266 3 4266 0 0 4266 0
57 2419 2419006 OR2419006006_200324APB_FTO_1105636 Bank 20/03/2024 1 474 2 474 0 0 474 0
Total 57 895407 711 878580 14 16827 878580 0

Download In Excel