Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:35:03 AM 
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FTO First Signatory

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : Hatigam
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 2430 2430008 OR2430008026_020523FTO_71846 Bank 02/05/2023 1 4740 6 4740 0 0 4740 0
2 2430 2430008 OR2430008026_020523APB_FTO_71850 Bank 02/05/2023 1 38157 44 38157 0 0 38157 0
3 2430 2430008 OR2430008026_060523FTO_83847 Bank 06/05/2023 1 9954 6 9954 0 0 9954 0
4 2430 2430008 OR2430008026_060523APB_FTO_83855 Bank 06/05/2023 1 72996 44 72996 0 0 72996 0
5 2430 2430008 OR2430008026_160523FTO_118435 Bank 16/05/2023 1 7110 6 7110 0 0 7110 0
6 2430 2430008 OR2430008026_160523APB_FTO_118466 Bank 16/05/2023 1 52140 44 52140 0 0 52140 0
7 2430 2430008 OR2430008026_230523FTO_144942 Bank 23/05/2023 1 1896 2 1896 0 0 1896 0
8 2430 2430008 OR2430008026_230523APB_FTO_144966 Bank 23/05/2023 1 23700 29 23700 0 0 23700 0
9 2430 2430008 OR2430008026_060623FTO_200918 Bank 06/06/2023 1 2370 2 2370 0 0 2370 0
10 2430 2430008 OR2430008026_060623APB_FTO_200920 Bank 06/06/2023 1 27255 23 27255 0 0 27255 0
11 2430 2430008 OR2430008026_120623APB_FTO_224749 Bank 12/06/2023 1 18723 18 18723 0 0 18723 0
12 2430 2430008 OR2430008026_120623FTO_224756 Bank 12/06/2023 1 4977 7 4977 0 0 4977 0
13 2430 2430008 OR2430008026_210623FTO_263388 Bank 21/06/2023 1 24885 21 24885 0 0 24885 0
14 2430 2430008 OR2430008026_210623APB_FTO_263389 Bank 21/06/2023 1 13509 11 13509 0 0 13509 0
15 2430 2430008 OR2430008026_140723FTO_336861 Bank 14/07/2023 1 64701 21 64701 0 0 64701 0
16 2430 2430008 OR2430008026_140723APB_FTO_336863 Bank 14/07/2023 1 33891 11 33891 0 0 33891 0
17 2430 2430008 OR2430008026_250723FTO_376506 Bank 25/07/2023 1 28203 21 28203 0 0 28203 0
18 2430 2430008 OR2430008026_250723APB_FTO_376542 Bank 25/07/2023 1 14931 11 14931 0 0 14931 0
19 2430 2430008 OR2430008026_010823FTO_401350 Bank 01/08/2023 1 34839 21 34839 0 0 34839 0
20 2430 2430008 OR2430008026_010823APB_FTO_401353 Bank 01/08/2023 1 18249 11 18249 0 0 18249 0
21 2430 2430008 OR2430008026_170823FTO_463173 Bank 17/08/2023 1 30810 13 30810 0 0 30810 0
22 2430 2430008 OR2430008026_170823APB_FTO_463180 Bank 17/08/2023 1 14220 6 14220 0 0 14220 0
23 2430 2430008 OR2430008026_290823FTO_484157 Bank 29/08/2023 1 104043 39 104043 0 0 104043 0
24 2430 2430008 OR2430008026_290823APB_FTO_484175 Bank 29/08/2023 1 57117 24 57117 0 0 57117 0
25 2430 2430008 OR2430008026_050923FTO_496123 Bank 05/09/2023 1 59013 18 59013 0 0 59013 0
26 2430 2430008 OR2430008026_050923APB_FTO_496125 Bank 05/09/2023 1 14931 7 14931 0 0 14931 0
27 2430 2430008 OR2430008026_070923FTO_502002 Bank 07/09/2023 1 7110 5 7110 0 0 7110 0
28 2430 2430008 OR2430008026_070923APB_FTO_502005 Bank 07/09/2023 1 2844 2 2844 0 0 2844 0
29 2430 2430008 OR2430008026_080923FTO_507436 Bank 08/09/2023 1 3792 2 3792 0 0 3792 0
30 2430 2430008 OR2430008026_120923FTO_519155 Bank 12/09/2023 1 5214 9 5214 0 0 5214 0
31 2430 2430008 OR2430008026_120923APB_FTO_519160 Bank 12/09/2023 1 5688 10 5688 0 0 5688 0
32 2430 2430008 OR2430008026_150923FTO_529722 Bank 15/09/2023 1 60435 17 60435 0 0 60435 0
33 2430 2430008 OR2430008026_150923APB_FTO_529726 Bank 15/09/2023 1 21330 6 21330 0 0 21330 0
34 2430 2430008 OR2430008026_210923APB_FTO_548590 Bank 21/09/2023 1 28440 8 28440 0 0 28440 0
35 2430 2430008 OR2430008026_210923FTO_548591 Bank 21/09/2023 1 78210 22 78210 0 0 78210 0
36 2430 2430008 OR2430008026_270923FTO_577174 Bank 27/09/2023 1 711 3 711 0 0 711 0
37 2430 2430008 OR2430008026_270923APB_FTO_577185 Bank 27/09/2023 1 711 3 711 0 0 711 0
38 2430 2430008 OR2430008026_300923FTO_586182 Bank 03/10/2023 1 14220 4 14220 0 0 14220 0
39 2430 2430008 OR2430008026_300923APB_FTO_586184 Bank 03/10/2023 1 14220 4 14220 0 0 14220 0
40 2430 2430008 OR2430008026_051023FTO_602542 Bank 05/10/2023 1 36972 12 36972 0 0 36972 0
41 2430 2430008 OR2430008026_051023APB_FTO_602545 Bank 05/10/2023 1 31047 11 31047 0 0 31047 0
42 2430 2430008 OR2430008026_071023FTO_611653 Bank 07/10/2023 1 59487 21 59487 0 0 59487 0
43 2430 2430008 OR2430008026_071023APB_FTO_611657 Bank 07/10/2023 1 31284 10 31284 0 0 31284 0
44 2430 2430008 OR2430008026_141023FTO_642316 Bank 14/10/2023 1 88875 25 88875 0 0 88875 0
45 2430 2430008 OR2430008026_141023APB_FTO_642322 Bank 14/10/2023 1 24885 7 24885 0 0 24885 0
46 2430 2430008 OR2430008026_161023FTO_649633 Bank 16/10/2023 1 948 2 948 0 0 948 0
47 2430 2430008 OR2430008026_161023APB_FTO_649638 Bank 16/10/2023 1 3318 8 3318 0 0 3318 0
48 2430 2430008 OR2430008026_221023FTO_676166 Bank 22/10/2023 1 35550 15 35550 0 0 35550 0
49 2430 2430008 OR2430008026_221023APB_FTO_676167 Bank 22/10/2023 1 7110 3 7110 0 0 7110 0
50 2430 2430008 OR2430008026_291023FTO_699475 Bank 29/10/2023 1 63753 24 63753 0 0 63753 0
51 2430 2430008 OR2430008026_291023APB_FTO_699479 Bank 29/10/2023 1 22752 9 22752 0 0 22752 0
52 2430 2430008 OR2430008026_231123FTO_800118 Bank 23/11/2023 1 4977 7 4977 0 0 4977 0
53 2430 2430008 OR2430008026_231123APB_FTO_800120 Bank 23/11/2023 1 5688 8 5688 0 0 5688 0
54 2430 2430008 OR2430008026_301123FTO_827624 Bank 30/11/2023 1 72285 25 72285 0 0 72285 0
55 2430 2430008 OR2430008026_301123APB_FTO_827634 Bank 30/11/2023 1 30810 14 30810 0 0 30810 0
56 2430 2430008 OR2430008026_151223FTO_893249 Bank 15/12/2023 1 28914 9 28914 0 0 28914 0
57 2430 2430008 OR2430008026_151223APB_FTO_893252 Bank 15/12/2023 1 53325 15 53325 0 0 53325 0
58 2430 2430008 OR2430008026_281223FTO_945172 Bank 28/12/2023 1 5925 4 4740 1 1185 4740 0
59 2430 2430008 OR2430008026_281223APB_FTO_945176 Bank 28/12/2023 1 30810 26 30810 0 0 30810 0
60 2430 2430008 OR2430008026_020124FTO_963459 Bank 02/01/2024 1 9954 7 9954 0 0 9954 0
61 2430 2430008 OR2430008026_020124APB_FTO_963461 Bank 02/01/2024 1 21330 15 21330 0 0 21330 0
62 2430 2430008 OR2430008026_030224APB_FTO_1023991 Bank 03/02/2024 1 28440 30 28440 0 0 28440 0
63 2430 2430008 OR2430008026_090224APB_FTO_1035054 Bank 09/02/2024 1 21330 30 21330 0 0 21330 0
Total 63 1740054 898 1738869 1 1185 1738869 0

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