Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
21-Sep-2024 07:33:19 AM
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FTO First Signatory
State :
ODISHA
District :
KENDRAPARA
Block :
Marsaghai
Panchayat :
PARAKULA
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
2418
2418007
OR2418007022_190423FTO_32071
Bank
19/04/2023
1
5925
5
5925
0
0
5925
0
2
2418
2418007
OR2418007022_190423APB_FTO_32083
Bank
19/04/2023
1
54036
47
52851
1
1185
52851
0
3
2418
2418007
OR2418007022_020523FTO_71484
Bank
02/05/2023
1
3318
3
3318
0
0
3318
0
4
2418
2418007
OR2418007022_020523APB_FTO_71504
Bank
02/05/2023
1
79632
70
79632
0
0
79632
0
5
2418
2418007
OR2418007022_160523FTO_119372
Bank
16/05/2023
1
5688
3
5688
0
0
5688
0
6
2418
2418007
OR2418007022_160523APB_FTO_119384
Bank
16/05/2023
1
141252
82
141015
1
237
141015
0
7
2418
2418007
OR2418007022_260523FTO_159568
Bank
26/05/2023
1
3792
3
3792
0
0
3792
0
8
2418
2418007
OR2418007022_260523APB_FTO_159584
Bank
26/05/2023
1
92430
91
92430
0
0
92430
0
9
2418
2418007
OR2418007022_260523FTO_159594
Bank
26/05/2023
1
1185
1
1185
0
0
1185
0
10
2418
2418007
OR2418007022_030623APB_FTO_190655
Bank
03/06/2023
1
63042
56
61857
1
1185
61857
0
11
2418
2418007
OR2418007022_030623FTO_190666
Bank
03/06/2023
1
237
1
237
0
0
237
0
12
2418
2418007
OR2418007022_130623FTO_234903
Bank
13/06/2023
1
1422
1
1422
0
0
1422
0
13
2418
2418007
OR2418007022_130623APB_FTO_234920
Bank
13/06/2023
1
61620
46
60198
1
1422
60198
0
14
2418
2418007
OR2418007022_190623FTO_255992
Bank
19/06/2023
1
4503
4
4503
0
0
4503
0
15
2418
2418007
OR2418007022_190623APB_FTO_256008
Bank
19/06/2023
1
87216
84
86268
1
948
86268
0
16
2418
2418007
OR2418007022_300623FTO_296154
Bank
30/06/2023
1
9717
8
9717
0
0
9717
0
17
2418
2418007
OR2418007022_300623APB_FTO_296170
Bank
30/06/2023
1
144096
123
142911
1
1185
142911
0
18
2418
2418007
OR2418007022_300623FTO_296172
Bank
30/06/2023
1
2370
2
2370
0
0
2370
0
19
2418
2418007
OR2418007022_080723FTO_321347
Bank
08/07/2023
1
9954
7
9954
0
0
9954
0
20
2418
2418007
OR2418007022_080723APB_FTO_321420
Bank
08/07/2023
1
41238
27
38394
2
2844
38394
0
21
2418
2418007
OR2418007022_080723FTO_321421
Bank
08/07/2023
1
1185
1
1185
0
0
1185
0
22
2418
2418007
OR2418007022_140723FTO_337691
Bank
14/07/2023
1
14220
12
14220
0
0
14220
0
23
2418
2418007
OR2418007022_140723APB_FTO_337695
Bank
14/07/2023
1
58065
49
58065
0
0
58065
0
24
2418
2418007
OR2418007022_140723FTO_337700
Bank
14/07/2023
1
1185
1
1185
0
0
1185
0
25
2418
2418007
OR2418007022_250723FTO_376323
Bank
25/07/2023
1
17064
12
17064
0
0
17064
0
26
2418
2418007
OR2418007022_250723APB_FTO_376334
Bank
25/07/2023
1
69678
49
69678
0
0
69678
0
27
2418
2418007
OR2418007022_170823FTO_463267
Bank
17/08/2023
1
7110
6
7110
0
0
7110
0
28
2418
2418007
OR2418007022_170823APB_FTO_463281
Bank
17/08/2023
1
34365
29
34365
0
0
34365
0
29
2418
2418007
OR2418007022_170823FTO_463287
Bank
17/08/2023
1
2844
2
2844
0
0
2844
0
30
2418
2418007
OR2418007022_080923FTO_504316
Bank
08/09/2023
1
9954
3
9954
0
0
9954
0
31
2418
2418007
OR2418007022_080923APB_FTO_504325
Bank
08/09/2023
1
14931
6
14931
0
0
14931
0
32
2418
2418007
OR2418007022_130923FTO_521458
Bank
13/09/2023
1
711
3
711
0
0
711
0
33
2418
2418007
OR2418007022_130923APB_FTO_521464
Bank
13/09/2023
1
3555
15
3555
0
0
3555
0
34
2418
2418007
OR2418007022_180923FTO_541986
Bank
18/09/2023
1
44793
18
44793
0
0
44793
0
35
2418
2418007
OR2418007022_180923APB_FTO_541997
Bank
18/09/2023
1
46452
17
46452
0
0
46452
0
36
2418
2418007
OR2418007022_210923FTO_548335
Bank
21/09/2023
1
1659
1
1659
0
0
1659
0
37
2418
2418007
OR2418007022_111023FTO_629601
Bank
11/10/2023
1
29862
9
29862
0
0
29862
0
38
2418
2418007
OR2418007022_111023APB_FTO_629611
Bank
11/10/2023
1
53088
16
53088
0
0
53088
0
39
2418
2418007
OR2418007022_201023APB_FTO_667653
Bank
20/10/2023
1
474
1
474
0
0
474
0
40
2418
2418007
OR2418007022_261023FTO_689821
Bank
26/10/2023
1
29862
9
29862
0
0
29862
0
41
2418
2418007
OR2418007022_261023APB_FTO_689827
Bank
26/10/2023
1
38394
13
38394
0
0
38394
0
42
2418
2418007
OR2418007022_271023FTO_691616
Bank
27/10/2023
1
19908
6
19908
0
0
19908
0
43
2418
2418007
OR2418007022_271023APB_FTO_691622
Bank
27/10/2023
1
16590
5
16590
0
0
16590
0
44
2418
2418007
OR2418007022_301023FTO_701262
Bank
30/10/2023
1
1896
8
1896
0
0
1896
0
45
2418
2418007
OR2418007022_301023APB_FTO_701267
Bank
30/10/2023
1
711
3
711
0
0
711
0
46
2418
2418007
OR2418007022_311023FTO_707544
Bank
31/10/2023
1
474
2
474
0
0
474
0
47
2418
2418007
OR2418007022_061123FTO_730716
Bank
06/11/2023
1
4029
5
4029
0
0
4029
0
48
2418
2418007
OR2418007022_061123APB_FTO_730724
Bank
06/11/2023
1
4977
9
4977
0
0
4977
0
49
2418
2418007
OR2418007022_181123FTO_782628
Bank
18/11/2023
1
28914
10
28914
0
0
28914
0
50
2418
2418007
OR2418007022_181123APB_FTO_782632
Bank
18/11/2023
1
40290
14
40290
0
0
40290
0
51
2418
2418007
OR2418007022_241123FTO_810309
Bank
24/11/2023
1
711
3
711
0
0
711
0
52
2418
2418007
OR2418007022_241123APB_FTO_810331
Bank
24/11/2023
1
237
1
237
0
0
237
0
53
2418
2418007
OR2418007022_051223FTO_852314
Bank
05/12/2023
1
20856
10
20856
0
0
20856
0
54
2418
2418007
OR2418007022_051223APB_FTO_852321
Bank
05/12/2023
1
23700
10
23700
0
0
23700
0
55
2418
2418007
OR2418007022_141223FTO_891278
Bank
14/12/2023
1
237
1
237
0
0
237
0
56
2418
2418007
OR2418007022_141223APB_FTO_891294
Bank
14/12/2023
1
237
1
237
0
0
237
0
57
2418
2418007
OR2418007022_221223APB_FTO_927785
Bank
22/12/2023
1
9243
4
8058
1
1185
8058
0
58
2418
2418007
OR2418007022_221223FTO_927786
Bank
22/12/2023
1
17775
6
17775
0
0
17775
0
59
2418
2418007
OR2418007022_130124APB_FTO_987122
Bank
13/01/2024
1
11139
5
11139
0
0
11139
0
60
2418
2418007
OR2418007022_110224APB_FTO_1036101
Bank
11/02/2024
1
17064
7
17064
0
0
17064
0
61
2418
2418007
OR2418007022_130224APB_FTO_1039763
Bank
13/02/2024
1
3318
1
3318
0
0
3318
0
62
2418
2418007
OR2418007022_270224APB_FTO_1067564
Bank
27/02/2024
1
3318
1
3318
0
0
3318
0
63
2418
2418007
OR2418007022_200324APB_FTO_1105828
Bank
20/03/2024
1
19908
6
19908
0
0
19908
0
64
2418
2418007
OR2418007022_300324APB_FTO_1121879
Bank
30/03/2024
1
9954
6
9954
0
0
9954
0
Total
64
1547610
1060
1537419
9
10191
1537419
0
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