Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
20-Sep-2024 07:29:33 PM
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FTO First Signatory
State :
ODISHA
District :
KENDRAPARA
Block :
Garadapur
Panchayat :
Bantala
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
2418009
OR2418009003_020623FTO_186042
Bank
02/06/2023
1
8532
6
8532
0
0
8532
0
2
2418
2418009
OR2418009003_020623APB_FTO_186061
Bank
02/06/2023
1
59487
46
59487
0
0
59487
0
3
2418
2418009
OR2418009003_090623FTO_214428
Bank
09/06/2023
1
10665
7
10665
0
0
10665
0
4
2418
2418009
OR2418009003_090623APB_FTO_214460
Bank
09/06/2023
1
54273
33
51429
2
2844
51429
0
5
2418
2418009
OR2418009003_130623FTO_229613
Bank
13/06/2023
1
9006
6
9006
0
0
9006
0
6
2418
2418009
OR2418009003_130623APB_FTO_229629
Bank
13/06/2023
1
50244
34
50244
0
0
50244
0
7
2418
2418009
OR2418009003_220623FTO_267440
Bank
22/06/2023
1
9243
7
9243
0
0
9243
0
8
2418
2418009
OR2418009003_220623APB_FTO_267457
Bank
22/06/2023
1
91719
67
88875
2
2844
88875
0
9
2418
2418009
OR2418009003_300623FTO_294150
Bank
30/06/2023
1
10428
4
10428
0
0
10428
0
10
2418
2418009
OR2418009003_300623APB_FTO_294187
Bank
30/06/2023
1
80817
30
78210
1
2607
78210
0
11
2418
2418009
OR2418009003_040723FTO_309417
Bank
04/07/2023
1
7110
6
7110
0
0
7110
0
12
2418
2418009
OR2418009003_040723APB_FTO_309422
Bank
04/07/2023
1
23700
19
22515
1
1185
22515
0
13
2418
2418009
OR2418009003_050723FTO_312257
Bank
05/07/2023
1
17538
14
17538
0
0
17538
0
14
2418
2418009
OR2418009003_050723APB_FTO_312270
Bank
05/07/2023
1
102858
82
100725
2
2133
100725
0
15
2418
2418009
OR2418009003_120723FTO_330812
Bank
12/07/2023
1
21330
18
21330
0
0
21330
0
16
2418
2418009
OR2418009003_120723APB_FTO_330832
Bank
12/07/2023
1
101910
86
101910
0
0
101910
0
17
2418
2418009
OR2418009003_030823FTO_409250
Bank
03/08/2023
1
24885
15
24885
0
0
24885
0
18
2418
2418009
OR2418009003_030823APB_FTO_409277
Bank
03/08/2023
1
180831
107
177513
2
3318
177513
0
19
2418
2418009
OR2418009003_280823FTO_481150
Bank
28/08/2023
1
948
4
948
0
0
948
0
20
2418
2418009
OR2418009003_280823APB_FTO_481155
Bank
28/08/2023
1
1422
6
1422
0
0
1422
0
21
2418
2418009
OR2418009003_080923FTO_504981
Bank
08/09/2023
1
25596
9
25596
0
0
25596
0
22
2418
2418009
OR2418009003_080923APB_FTO_505005
Bank
08/09/2023
1
42660
15
42660
0
0
42660
0
23
2418
2418009
OR2418009003_160923FTO_535423
Bank
16/09/2023
1
18486
6
18486
0
0
18486
0
24
2418
2418009
OR2418009003_160923APB_FTO_535432
Bank
16/09/2023
1
21567
7
21567
0
0
21567
0
25
2418
2418009
OR2418009003_210923FTO_549302
Bank
21/09/2023
1
27729
9
27729
0
0
27729
0
26
2418
2418009
OR2418009003_210923APB_FTO_549307
Bank
21/09/2023
1
52377
17
52377
0
0
52377
0
27
2418
2418009
OR2418009003_220923FTO_556438
Bank
22/09/2023
1
6162
2
6162
0
0
6162
0
28
2418
2418009
OR2418009003_220923APB_FTO_556449
Bank
22/09/2023
1
15405
5
15405
0
0
15405
0
29
2418
2418009
OR2418009003_270923FTO_575478
Bank
27/09/2023
1
32706
20
32706
0
0
32706
0
30
2418
2418009
OR2418009003_270923APB_FTO_575486
Bank
27/09/2023
1
60909
36
59487
1
1422
59487
0
31
2418
2418009
OR2418009003_270923FTO_576822
Bank
27/09/2023
1
29862
17
28203
1
1659
28203
0
32
2418
2418009
OR2418009003_270923APB_FTO_576832
Bank
27/09/2023
1
54747
33
54747
0
0
54747
0
33
2418
2418009
OR2418009003_051023FTO_602782
Bank
05/10/2023
1
1659
1
1659
0
0
1659
0
34
2418
2418009
OR2418009003_051023APB_FTO_602788
Bank
05/10/2023
1
6636
4
6636
0
0
6636
0
35
2418
2418009
OR2418009003_101023FTO_622497
Bank
10/10/2023
1
20382
13
20382
0
0
20382
0
36
2418
2418009
OR2418009003_101023APB_FTO_622512
Bank
10/10/2023
1
41238
26
39579
1
1659
39579
0
37
2418
2418009
OR2418009003_181023FTO_657696
Bank
18/10/2023
1
27966
17
27966
0
0
27966
0
38
2418
2418009
OR2418009003_181023APB_FTO_657699
Bank
18/10/2023
1
58776
36
58776
0
0
58776
0
39
2418
2418009
OR2418009003_241023FTO_678691
Bank
24/10/2023
1
14931
9
14931
0
0
14931
0
40
2418
2418009
OR2418009003_241023APB_FTO_678692
Bank
24/10/2023
1
33180
19
31521
1
1659
31521
0
41
2418
2418009
OR2418009003_031123FTO_719487
Bank
03/11/2023
1
18249
11
18249
0
0
18249
0
42
2418
2418009
OR2418009003_031123APB_FTO_719498
Bank
03/11/2023
1
23226
14
23226
0
0
23226
0
43
2418
2418009
OR2418009003_131123FTO_757282
Bank
13/11/2023
1
66834
39
63516
2
3318
63516
0
44
2418
2418009
OR2418009003_131123APB_FTO_757309
Bank
13/11/2023
1
66834
40
65175
1
1659
65175
0
45
2418
2418009
OR2418009003_221123FTO_798463
Bank
22/11/2023
1
34839
21
34839
0
0
34839
0
46
2418
2418009
OR2418009003_221123APB_FTO_798479
Bank
22/11/2023
1
53088
31
51429
1
1659
51429
0
47
2418
2418009
OR2418009003_241123APB_FTO_808005
Bank
24/11/2023
1
5925
5
5925
0
0
5925
0
48
2418
2418009
OR2418009003_301123FTO_828840
Bank
30/11/2023
1
41475
25
41475
0
0
41475
0
49
2418
2418009
OR2418009003_301123APB_FTO_828858
Bank
30/11/2023
1
82239
51
82239
0
0
82239
0
50
2418
2418009
OR2418009003_081223FTO_865008
Bank
08/12/2023
1
1422
2
1422
0
0
1422
0
51
2418
2418009
OR2418009003_081223APB_FTO_865070
Bank
08/12/2023
1
10191
11
10191
0
0
10191
0
52
2418
2418009
OR2418009003_151223FTO_893273
Bank
15/12/2023
1
28677
17
27018
1
1659
27018
0
53
2418
2418009
OR2418009003_151223APB_FTO_893289
Bank
15/12/2023
1
153102
93
151443
1
1659
151443
0
54
2418
2418009
OR2418009003_160124APB_FTO_989869
Bank
16/01/2024
1
73233
45
71811
1
1422
71811
0
55
2418
2418009
OR2418009003_230224APB_FTO_1059526
Bank
23/02/2024
1
24174
14
22515
1
1659
22515
0
56
2418
2418009
OR2418009003_260224APB_FTO_1063372
Bank
26/02/2024
1
88401
54
88401
0
0
88401
0
57
2418
2418009
OR2418009003_190324APB_FTO_1103806
Bank
19/03/2024
1
48822
30
48822
0
0
48822
0
Total
57
2280651
1401
2246286
22
34365
2246286
0
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