Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:22:30 AM 
Back  
FTO Second Signatory

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : MANIKUNDA
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 2418 2418007 OR2418007009_190423APB_FTO_32130 Bank 19/04/2023 1 51192 18 51192 0 0 51192 0
2 2418 2418007 OR2418007009_010523FTO_67315 Bank 01/05/2023 1 1896 1 1896 0 0 1896 0
3 2418 2418007 OR2418007009_010523APB_FTO_67368 Bank 01/05/2023 1 32232 17 32232 0 0 32232 0
4 2418 2418007 OR2418007009_080523APB_FTO_89544 Bank 08/05/2023 1 87690 37 87690 0 0 87690 0
5 2418 2418007 OR2418007009_080523FTO_89766 Bank 08/05/2023 1 7110 3 7110 0 0 7110 0
6 2418 2418007 OR2418007009_110523FTO_101407 Bank 11/05/2023 1 14220 10 14220 0 0 14220 0
7 2418 2418007 OR2418007009_110523APB_FTO_101418 Bank 11/05/2023 1 42660 30 42660 0 0 42660 0
8 2418 2418007 OR2418007009_120523APB_FTO_107852 Bank 12/05/2023 1 92430 30 92430 0 0 92430 0
9 2418 2418007 OR2418007009_200523FTO_136578 Bank 20/05/2023 1 15168 15 15168 0 0 15168 0
10 2418 2418007 OR2418007009_200523APB_FTO_136581 Bank 20/05/2023 1 36498 37 36498 0 0 36498 0
11 2418 2418007 OR2418007009_290523FTO_171082 Bank 29/05/2023 1 8769 14 8769 0 0 8769 0
12 2418 2418007 OR2418007009_290523APB_FTO_171087 Bank 29/05/2023 1 25833 35 25833 0 0 25833 0
13 2418 2418007 OR2418007009_050623APB_FTO_196394 Bank 05/06/2023 1 141963 97 141963 0 0 141963 0
14 2418 2418007 OR2418007009_050623FTO_196407 Bank 05/06/2023 1 43134 29 43134 0 0 43134 0
15 2418 2418007 OR2418007009_130623FTO_229526 Bank 13/06/2023 1 42897 27 42897 0 0 42897 0
16 2418 2418007 OR2418007009_130623APB_FTO_229547 Bank 13/06/2023 1 115893 75 115893 0 0 115893 0
17 2418 2418007 OR2418007009_190623FTO_253186 Bank 19/06/2023 1 9954 6 9954 0 0 9954 0
18 2418 2418007 OR2418007009_190623APB_FTO_253243 Bank 19/06/2023 1 56406 34 56406 0 0 56406 0
19 2418 2418007 OR2418007009_220623FTO_266480 Bank 22/06/2023 1 2370 3 2370 0 0 2370 0
20 2418 2418007 OR2418007009_220623APB_FTO_266485 Bank 22/06/2023 1 13509 16 13509 0 0 13509 0
21 2418 2418007 OR2418007009_280623FTO_289840 Bank 28/06/2023 1 17064 12 17064 0 0 17064 0
22 2418 2418007 OR2418007009_280623APB_FTO_289869 Bank 28/06/2023 1 48111 34 46689 1 1422 46689 0
23 2418 2418007 OR2418007009_030723FTO_307276 Bank 06/07/2023 1 13272 14 13272 0 0 13272 0
24 2418 2418007 OR2418007009_030723APB_FTO_307337 Bank 06/07/2023 1 39105 42 39105 0 0 39105 0
25 2418 2418007 OR2418007009_070723FTO_320240 Bank 07/07/2023 1 5688 4 5688 0 0 5688 0
26 2418 2418007 OR2418007009_070723APB_FTO_320245 Bank 07/07/2023 1 22752 16 22752 0 0 22752 0
27 2418 2418007 OR2418007009_190723FTO_356090 Bank 20/07/2023 1 2370 5 2370 0 0 2370 0
28 2418 2418007 OR2418007009_200723APB_FTO_357897 Bank 20/07/2023 1 9480 20 9480 0 0 9480 0
29 2418 2418007 OR2418007009_200723FTO_357903 Bank 20/07/2023 1 1422 1 1422 0 0 1422 0
30 2418 2418007 OR2418007009_120823FTO_443531 Bank 12/08/2023 1 1659 1 1659 0 0 1659 0
31 2418 2418007 OR2418007009_120823APB_FTO_443533 Bank 12/08/2023 1 1659 1 1659 0 0 1659 0
32 2418 2418007 OR2418007009_170823FTO_470381 Bank 17/08/2023 1 1659 1 1659 0 0 1659 0
33 2418 2418007 OR2418007009_010923FTO_488421 Bank 04/09/2023 1 18012 8 18012 0 0 18012 0
34 2418 2418007 OR2418007009_010923APB_FTO_488426 Bank 04/09/2023 1 7110 3 7110 0 0 7110 0
35 2418 2418007 OR2418007009_120923APB_FTO_517543 Bank 13/09/2023 1 1185 5 1185 0 0 1185 0
36 2418 2418007 OR2418007009_140923FTO_528064 Bank 14/09/2023 1 26544 8 26544 0 0 26544 0
37 2418 2418007 OR2418007009_140923APB_FTO_528125 Bank 14/09/2023 1 7821 3 7821 0 0 7821 0
38 2418 2418007 OR2418007009_170923FTO_537798 Bank 17/09/2023 1 3318 2 3318 0 0 3318 0
39 2418 2418007 OR2418007009_170923APB_FTO_537799 Bank 17/09/2023 1 6636 4 6636 0 0 6636 0
40 2418 2418007 OR2418007009_260923FTO_573293 Bank 26/09/2023 1 4977 4 4977 0 0 4977 0
41 2418 2418007 OR2418007009_260923APB_FTO_573317 Bank 26/09/2023 1 9243 7 9243 0 0 9243 0
42 2418 2418007 OR2418007009_201023FTO_670919 Bank 20/10/2023 1 474 2 474 0 0 474 0
43 2418 2418007 OR2418007009_261023FTO_686089 Bank 26/10/2023 1 22041 7 22041 0 0 22041 0
44 2418 2418007 OR2418007009_261023APB_FTO_686169 Bank 26/10/2023 1 27492 9 27492 0 0 27492 0
45 2418 2418007 OR2418007009_081123FTO_739545 Bank 08/11/2023 1 2370 3 2370 0 0 2370 0
46 2418 2418007 OR2418007009_081123APB_FTO_739590 Bank 08/11/2023 1 1185 1 1185 0 0 1185 0
47 2418 2418007 OR2418007009_141123FTO_758579 Bank 14/11/2023 1 6399 3 6399 0 0 6399 0
48 2418 2418007 OR2418007009_141123APB_FTO_758581 Bank 14/11/2023 1 4266 2 4266 0 0 4266 0
49 2418 2418007 OR2418007009_181123FTO_779102 Bank 18/11/2023 1 3318 1 3318 0 0 3318 0
50 2418 2418007 OR2418007009_181123APB_FTO_779104 Bank 18/11/2023 1 13272 4 13272 0 0 13272 0
51 2418 2418007 OR2418007009_251123APB_FTO_812082 Bank 25/11/2023 1 237 1 237 0 0 237 0
52 2418 2418007 OR2418007009_051223FTO_852387 Bank 05/12/2023 1 3318 1 3318 0 0 3318 0
53 2418 2418007 OR2418007009_051223APB_FTO_852389 Bank 05/12/2023 1 12798 4 12798 0 0 12798 0
54 2418 2418007 OR2418007009_131223APB_FTO_882922 Bank 13/12/2023 1 1659 1 1659 0 0 1659 0
55 2418 2418007 OR2418007009_201223APB_FTO_912390 Bank 20/12/2023 1 9954 3 9954 0 0 9954 0
56 2418 2418007 OR2418007009_040124APB_FTO_968163 Bank 04/01/2024 1 2370 2 2370 0 0 2370 0
57 2418 2418007 OR2418007009_120124APB_FTO_984382 Bank 12/01/2024 1 6636 4 6636 0 0 6636 0
58 2418 2418007 OR2418007009_310124APB_FTO_1016512 Bank 31/01/2024 1 6636 2 6636 0 0 6636 0
59 2418 2418007 OR2418007009_110224APB_FTO_1036085 Bank 11/02/2024 1 4266 3 4266 0 0 4266 0
60 2418 2418007 OR2418007009_220224APB_FTO_1056696 Bank 22/02/2024 1 6399 3 6399 0 0 6399 0
61 2418 2418007 OR2418007009_290224APB_FTO_1069796 Bank 29/02/2024 1 8295 5 8295 0 0 8295 0
62 2418 2418007 OR2418007009_200324APB_FTO_1104879 Bank 20/03/2024 1 474 2 474 0 0 474 0
Total 62 1234770 792 1233348 1 1422 1233348 0

Download In Excel