Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
13-Jun-2024 01:34:49 PM
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FTO First Signatory
State :
ODISHA
District :
JAGATSINGHAPUR
Block :
JAGATSINGHPUR
Panchayat :
SAMPUR
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
2419
2419001
OR2419001019_010423FTO_4365
Bank
01/04/2023
1
1332
2
1332
0
0
1332
0
2
2419
2419001
OR2419001019_180423FTO_29517
Bank
18/04/2023
1
7110
4
5688
1
1422
5688
0
3
2419
2419001
OR2419001019_180423APB_FTO_29519
Bank
18/04/2023
1
39579
27
38157
1
1422
38157
0
4
2419
2419001
OR2419001019_210423FTO_37973
Bank
21/04/2023
1
7110
5
7110
0
0
7110
0
5
2419
2419001
OR2419001019_210423APB_FTO_37978
Bank
21/04/2023
1
63990
44
62568
1
1422
62568
0
6
2419
2419001
OR2419001019_280423FTO_58894
Bank
28/04/2023
1
31284
20
28440
2
2844
28440
0
7
2419
2419001
OR2419001019_280423APB_FTO_58911
Bank
28/04/2023
1
173484
120
170640
2
2844
170640
0
8
2419
2419001
OR2419001019_060523FTO_86645
Bank
06/05/2023
1
24174
15
21330
2
2844
21330
0
9
2419
2419001
OR2419001019_060523APB_FTO_86651
Bank
06/05/2023
1
143622
101
142200
1
1422
142200
0
10
2419
2419001
OR2419001019_180523FTO_129735
Bank
18/05/2023
1
38394
24
34128
3
4266
34128
0
11
2419
2419001
OR2419001019_180523APB_FTO_129764
Bank
18/05/2023
1
219462
153
216618
2
2844
216618
0
12
2419
2419001
OR2419001019_270523FTO_164046
Bank
27/05/2023
1
45504
30
42660
2
2844
42660
0
13
2419
2419001
OR2419001019_270523APB_FTO_164054
Bank
27/05/2023
1
220410
153
217566
2
2844
217566
0
14
2419
2419001
OR2419001019_070623FTO_207990
Bank
07/06/2023
1
49770
34
48348
1
1422
48348
0
15
2419
2419001
OR2419001019_070623APB_FTO_207999
Bank
07/06/2023
1
206664
145
205242
1
1422
205242
0
16
2419
2419001
OR2419001019_200623FTO_259043
Bank
20/06/2023
1
50244
40
47874
2
2370
47874
0
17
2419
2419001
OR2419001019_200623APB_FTO_259058
Bank
20/06/2023
1
246480
205
244110
2
2370
244110
0
18
2419
2419001
OR2419001019_020723FTO_304546
Bank
02/07/2023
1
91719
61
86268
4
5451
86268
0
19
2419
2419001
OR2419001019_020723APB_FTO_304562
Bank
02/07/2023
1
349575
242
342465
5
7110
342465
0
20
2419
2419001
OR2419001019_120723FTO_331910
Bank
12/07/2023
1
49770
32
45504
3
4266
45504
0
21
2419
2419001
OR2419001019_120723APB_FTO_331930
Bank
12/07/2023
1
207612
145
206190
1
1422
206190
0
22
2419
2419001
OR2419001019_250723FTO_379865
Bank
25/07/2023
1
95511
65
85320
8
10191
85320
0
23
2419
2419001
OR2419001019_250723APB_FTO_379866
Bank
25/07/2023
1
199317
146
196710
2
2607
196710
0
24
2419
2419001
OR2419001019_080823FTO_427585
Bank
08/08/2023
1
18723
15
13983
5
4740
13983
0
25
2419
2419001
OR2419001019_080823APB_FTO_427601
Bank
08/08/2023
1
48348
51
48348
0
0
48348
0
26
2419
2419001
OR2419001019_300923FTO_585389
Bank
30/09/2023
1
2844
2
2844
0
0
2844
0
27
2419
2419001
OR2419001019_300923APB_FTO_585393
Bank
30/09/2023
1
12798
8
11376
1
1422
11376
0
28
2419
2419001
OR2419001019_181023FTO_659083
Bank
18/10/2023
1
5925
5
5925
0
0
5925
0
29
2419
2419001
OR2419001019_181023APB_FTO_659089
Bank
18/10/2023
1
20145
17
20145
0
0
20145
0
30
2419
2419001
OR2419001019_201023FTO_668228
Bank
20/10/2023
1
8532
5
7110
1
1422
7110
0
31
2419
2419001
OR2419001019_201023APB_FTO_668243
Bank
20/10/2023
1
22752
16
22752
0
0
22752
0
32
2419
2419001
OR2419001019_251023FTO_680192
Bank
25/10/2023
1
948
2
948
0
0
948
0
33
2419
2419001
OR2419001019_251023APB_FTO_680198
Bank
25/10/2023
1
4740
10
4740
0
0
4740
0
34
2419
2419001
OR2419001019_301023FTO_704283
Bank
30/10/2023
1
7584
6
6636
1
948
6636
0
35
2419
2419001
OR2419001019_301023APB_FTO_704286
Bank
30/10/2023
1
18012
13
16590
1
1422
16590
0
36
2419
2419001
OR2419001019_011223FTO_834737
Bank
01/12/2023
1
7110
4
5688
1
1422
5688
0
37
2419
2419001
OR2419001019_011223APB_FTO_834748
Bank
01/12/2023
1
19908
14
19908
0
0
19908
0
38
2419
2419001
OR2419001019_061223FTO_854704
Bank
06/12/2023
1
3555
2
2133
1
1422
2133
0
39
2419
2419001
OR2419001019_061223APB_FTO_854708
Bank
06/12/2023
1
17775
15
17775
0
0
17775
0
40
2419
2419001
OR2419001019_171223APB_FTO_902010
Bank
17/12/2023
1
237
1
237
0
0
237
0
41
2419
2419001
OR2419001019_080124APB_FTO_975824
Bank
08/01/2024
1
3792
4
3792
0
0
3792
0
42
2419
2419001
OR2419001019_120124APB_FTO_986406
Bank
12/01/2024
1
2844
2
2844
0
0
2844
0
43
2419
2419001
OR2419001019_240124APB_FTO_1004630
Bank
24/01/2024
1
6636
4
6636
0
0
6636
0
44
2419
2419001
OR2419001019_080224APB_FTO_1032942
Bank
08/02/2024
1
711
3
711
0
0
711
0
Total
44
2796036
2012
2717589
59
78447
2717589
0
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