Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
26-May-2024 05:38:54 AM
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FTO First Signatory
State :
ODISHA
District :
BALESHWAR
Block :
REMUNA
Panchayat :
KULIGAN
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
2405
2405002
OR2405002028_180523FTO_127333
Bank
18/05/2023
1
5688
4
5688
0
0
5688
0
2
2405
2405002
OR2405002028_180523APB_FTO_127346
Bank
18/05/2023
1
29862
21
29862
0
0
29862
0
3
2405
2405002
OR2405002028_050623FTO_199708
Bank
05/06/2023
1
7110
5
7110
0
0
7110
0
4
2405
2405002
OR2405002028_050623APB_FTO_199719
Bank
05/06/2023
1
68256
48
68256
0
0
68256
0
5
2405
2405002
OR2405002028_130623FTO_235124
Bank
13/06/2023
1
4740
5
4740
0
0
4740
0
6
2405
2405002
OR2405002028_130623APB_FTO_235147
Bank
13/06/2023
1
25596
27
25596
0
0
25596
0
7
2405
2405002
OR2405002028_200623FTO_258811
Bank
20/06/2023
1
9480
8
9480
0
0
9480
0
8
2405
2405002
OR2405002028_200623APB_FTO_258814
Bank
20/06/2023
1
61383
52
61383
0
0
61383
0
9
2405
2405002
OR2405002028_020723FTO_303851
Bank
02/07/2023
1
11376
8
11376
0
0
11376
0
10
2405
2405002
OR2405002028_020723APB_FTO_303858
Bank
02/07/2023
1
88164
62
88164
0
0
88164
0
11
2405
2405002
OR2405002028_170823FTO_467510
Bank
17/08/2023
1
4266
3
4266
0
0
4266
0
12
2405
2405002
OR2405002028_170823APB_FTO_467529
Bank
17/08/2023
1
21330
15
21330
0
0
21330
0
13
2405
2405002
OR2405002028_040923FTO_493474
Bank
04/09/2023
1
7110
2
7110
0
0
7110
0
14
2405
2405002
OR2405002028_040923APB_FTO_493479
Bank
04/09/2023
1
7110
2
7110
0
0
7110
0
15
2405
2405002
OR2405002028_160923FTO_535945
Bank
16/09/2023
1
14220
4
14220
0
0
14220
0
16
2405
2405002
OR2405002028_250923FTO_568829
Bank
25/09/2023
1
1185
5
1185
0
0
1185
0
17
2405
2405002
OR2405002028_250923APB_FTO_568838
Bank
25/09/2023
1
474
2
474
0
0
474
0
18
2405
2405002
OR2405002028_250923FTO_569063
Bank
25/09/2023
1
1185
5
1185
0
0
1185
0
19
2405
2405002
OR2405002028_260923FTO_573291
Bank
26/09/2023
1
7110
6
7110
0
0
7110
0
20
2405
2405002
OR2405002028_260923APB_FTO_573297
Bank
26/09/2023
1
16590
14
16590
0
0
16590
0
21
2405
2405002
OR2405002028_280923FTO_579542
Bank
29/09/2023
1
1659
7
1659
0
0
1659
0
22
2405
2405002
OR2405002028_280923APB_FTO_579600
Bank
29/09/2023
1
711
3
711
0
0
711
0
23
2405
2405002
OR2405002028_290923FTO_584006
Bank
29/09/2023
1
1896
8
1896
0
0
1896
0
24
2405
2405002
OR2405002028_290923APB_FTO_584016
Bank
29/09/2023
1
2133
9
2133
0
0
2133
0
25
2405
2405002
OR2405002028_300923FTO_587342
Bank
30/09/2023
1
81765
22
78210
1
3555
78210
0
26
2405
2405002
OR2405002028_300923APB_FTO_587347
Bank
30/09/2023
1
7110
2
7110
0
0
7110
0
27
2405
2405002
OR2405002028_031023FTO_596108
Bank
03/10/2023
1
10665
3
10665
0
0
10665
0
28
2405
2405002
OR2405002028_031023APB_FTO_596113
Bank
03/10/2023
1
3555
1
3555
0
0
3555
0
29
2405
2405002
OR2405002028_051023FTO_605235
Bank
05/10/2023
1
474
2
474
0
0
474
0
30
2405
2405002
OR2405002028_051023APB_FTO_605243
Bank
05/10/2023
1
474
2
474
0
0
474
0
31
2405
2405002
OR2405002028_071023FTO_613130
Bank
07/10/2023
1
22752
12
22752
0
0
22752
0
32
2405
2405002
OR2405002028_071023APB_FTO_613137
Bank
07/10/2023
1
17775
5
17775
0
0
17775
0
33
2405
2405002
OR2405002028_131023FTO_639060
Bank
13/10/2023
1
14220
4
14220
0
0
14220
0
34
2405
2405002
OR2405002028_131023APB_FTO_639074
Bank
13/10/2023
1
7110
2
7110
0
0
7110
0
35
2405
2405002
OR2405002028_021123FTO_716276
Bank
02/11/2023
1
24648
7
24648
0
0
24648
0
36
2405
2405002
OR2405002028_021123APB_FTO_716298
Bank
02/11/2023
1
3318
1
3318
0
0
3318
0
37
2405
2405002
OR2405002028_131123FTO_755243
Bank
13/11/2023
1
49770
14
49770
0
0
49770
0
38
2405
2405002
OR2405002028_131123APB_FTO_755250
Bank
13/11/2023
1
7110
2
7110
0
0
7110
0
39
2405
2405002
OR2405002028_211123FTO_790386
Bank
21/11/2023
1
237
1
237
0
0
237
0
40
2405
2405002
OR2405002028_071223FTO_863059
Bank
07/12/2023
1
4977
19
4503
2
474
4503
0
41
2405
2405002
OR2405002028_071223APB_FTO_863077
Bank
07/12/2023
1
12324
12
12324
0
0
12324
0
42
2405
2405002
OR2405002028_141223FTO_891029
Bank
14/12/2023
1
237
1
237
0
0
237
0
43
2405
2405002
OR2405002028_141223APB_FTO_891063
Bank
14/12/2023
1
10902
6
10902
0
0
10902
0
44
2405
2405002
OR2405002028_161223FTO_900909
Bank
16/12/2023
1
948
2
948
0
0
948
0
45
2405
2405002
OR2405002028_161223APB_FTO_900917
Bank
16/12/2023
1
1659
4
1659
0
0
1659
0
46
2405
2405002
OR2405002028_201223FTO_912443
Bank
20/12/2023
1
474
2
474
0
0
474
0
47
2405
2405002
OR2405002028_241223APB_FTO_930439
Bank
24/12/2023
1
34839
21
34839
0
0
34839
0
48
2405
2405002
OR2405002028_241223FTO_930440
Bank
24/12/2023
1
4977
3
4977
0
0
4977
0
49
2405
2405002
OR2405002028_291223FTO_951990
Bank
29/12/2023
1
237
1
237
0
0
237
0
50
2405
2405002
OR2405002028_291223APB_FTO_951995
Bank
29/12/2023
1
948
4
948
0
0
948
0
51
2405
2405002
OR2405002028_060124APB_FTO_974177
Bank
06/01/2024
1
77673
30
77673
0
0
77673
0
52
2405
2405002
OR2405002028_100124APB_FTO_981303
Bank
10/01/2024
1
39105
15
39105
0
0
39105
0
53
2405
2405002
OR2405002028_190124APB_FTO_996984
Bank
19/01/2024
1
44793
15
44793
0
0
44793
0
54
2405
2405002
OR2405002028_310124APB_FTO_1017862
Bank
31/01/2024
1
21330
7
21330
0
0
21330
0
55
2405
2405002
OR2405002028_150224APB_FTO_1043659
Bank
15/02/2024
1
3555
15
3555
0
0
3555
0
56
2405
2405002
OR2405002028_230224APB_FTO_1060620
Bank
23/02/2024
1
34839
12
34839
0
0
34839
0
Total
56
943434
574
939405
3
4029
939405
0
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