Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 11:41:06 PM

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FTO Second Signatory

State : ODISHA District : KORAPUT Block : JEYPORE Panchayat : EKAMBA 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	2411	2411014	OR2411014008_200424APB_FTO_17378	Bank	20/04/2024	1	24892	14	24892	0	0	24892	0
2	2411	2411014	OR2411014008_220424APB_FTO_19441	Bank	22/04/2024	1	1778	0	0	1	1778	0	0
3	2411	2411014	OR2411014008_250424APB_FTO_26300	Bank	25/04/2024	1	1016	1	1016	0	0	1016	0
4	2411	2411014	OR2411014008_260424APB_FTO_27097	Bank	26/04/2024	1	64008	35	62230	1	1778	62230	0
5	2411	2411014	OR2411014008_020524APB_FTO_35859	Bank	02/05/2024	1	38862	23	38862	0	0	38862	0
6	2411	2411014	OR2411014008_090524APB_FTO_48869	Bank	09/05/2024	1	52324	31	50546	1	1778	50546	0
7	2411	2411014	OR2411014008_160524APB_FTO_62731	Bank	16/05/2024	1	46482	26	44704	1	1778	44704	0
8	2411	2411014	OR2411014008_210524APB_FTO_69702	Bank	21/05/2024	1	6858	11	6858	0	0	6858	0
9	2411	2411014	OR2411014008_280524APB_FTO_80502	Bank	28/05/2024	1	49784	28	49784	0	0	49784	0
10	2411	2411014	OR2411014008_300524APB_FTO_84545	Bank	30/05/2024	1	17018	30	15240	1	1778	15240	0
11	2411	2411014	OR2411014008_040624APB_FTO_92163	Bank	04/06/2024	1	28194	43	28194	0	0	28194	0
12	2411	2411014	OR2411014008_100624APB_FTO_100327	Bank	10/06/2024	1	33782	43	33782	0	0	33782	0
13	2411	2411014	OR2411014008_170624APB_FTO_111193	Bank	17/06/2024	1	16002	15	16002	0	0	16002	0
14	2411	2411014	OR2411014008_180624APB_FTO_113471	Bank	18/06/2024	1	37338	21	37338	0	0	37338	0
15	2411	2411014	OR2411014008_250624APB_FTO_124657	Bank	25/06/2024	1	66040	0	0	0	0	66040	0
	Total					15	484378	321	409448	5	8890	475488	0

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