Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 11:45:41 PM 
Back  
FTO First Signatory

State : ODISHA District : KORAPUT Block : JEYPORE Panchayat : KONGA
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 2411 2411014 OR2411014015_110424APB_FTO_8051 Bank 11/04/2024 1 2286 3 2286 0 0 2286 0
2 2411 2411014 OR2411014015_140424APB_FTO_9713 Bank 14/04/2024 1 118364 78 118364 0 0 118364 0
3 2411 2411014 OR2411014015_160424APB_FTO_11782 Bank 16/04/2024 1 13970 10 13970 0 0 13970 0
4 2411 2411014 OR2411014015_180424APB_FTO_13845 Bank 18/04/2024 1 69596 42 69596 0 0 69596 0
5 2411 2411014 OR2411014015_220424APB_FTO_19401 Bank 22/04/2024 1 26416 17 26416 0 0 26416 0
6 2411 2411014 OR2411014015_240424APB_FTO_23353 Bank 24/04/2024 1 3556 2 3556 0 0 3556 0
7 2411 2411014 OR2411014015_250424APB_FTO_26282 Bank 25/04/2024 1 18796 16 18796 0 0 18796 0
8 2411 2411014 OR2411014015_260424APB_FTO_27124 Bank 26/04/2024 1 4572 4 4572 0 0 4572 0
9 2411 2411014 OR2411014015_280424APB_FTO_29544 Bank 28/04/2024 1 47006 28 43450 2 3556 43450 0
10 2411 2411014 OR2411014015_290424APB_FTO_31147 Bank 29/04/2024 1 9398 6 9398 0 0 9398 0
11 2411 2411014 OR2411014015_300424APB_FTO_33090 Bank 30/04/2024 1 147828 89 147320 1 508 147320 0
12 2411 2411014 OR2411014015_010524APB_FTO_35188 Bank 01/05/2024 1 101854 59 101854 0 0 101854 0
13 2411 2411014 OR2411014015_020524APB_FTO_35883 Bank 02/05/2024 1 23368 14 23368 0 0 23368 0
14 2411 2411014 OR2411014015_040524APB_FTO_40618 Bank 04/05/2024 1 28702 18 27178 1 1524 27178 0
15 2411 2411014 OR2411014015_070524APB_FTO_44656 Bank 07/05/2024 1 181610 104 179832 1 1778 179832 0
16 2411 2411014 OR2411014015_070524APB_FTO_45804 Bank 07/05/2024 1 8844 8 8844 0 0 8844 0
17 2411 2411014 OR2411014015_080524APB_FTO_46708 Bank 08/05/2024 1 13716 9 13716 0 0 13716 0
18 2411 2411014 OR2411014015_150524APB_FTO_60947 Bank 15/05/2024 1 29210 20 29210 0 0 29210 0
19 2411 2411014 OR2411014015_170524APB_FTO_63507 Bank 17/05/2024 1 190246 114 190246 0 0 190246 0
20 2411 2411014 OR2411014015_210524APB_FTO_69667 Bank 21/05/2024 1 37338 20 35560 1 1778 35560 0
21 2411 2411014 OR2411014015_220524APB_FTO_71459 Bank 22/05/2024 1 87376 55 87376 0 0 87376 0
22 2411 2411014 OR2411014015_240524APB_FTO_74965 Bank 24/05/2024 1 1778 1 1778 0 0 1778 0
23 2411 2411014 OR2411014015_270524APB_FTO_78031 Bank 27/05/2024 1 762 1 762 0 0 762 0
24 2411 2411014 OR2411014015_280524APB_FTO_80645 Bank 28/05/2024 1 1778 1 1778 0 0 1778 0
25 2411 2411014 OR2411014015_060624APB_FTO_94865 Bank 06/06/2024 1 63754 53 63754 0 0 63754 0
26 2411 2411014 OR2411014015_080624APB_FTO_98089 Bank 08/06/2024 1 134874 76 131318 2 3556 131318 0
27 2411 2411014 OR2411014015_100624APB_FTO_100170 Bank 10/06/2024 1 35052 24 35052 0 0 35052 0
28 2411 2411014 OR2411014015_110624APB_FTO_102697 Bank 11/06/2024 1 11430 15 11430 0 0 11430 0
29 2411 2411014 OR2411014015_130624APB_FTO_106510 Bank 13/06/2024 1 142748 86 139192 2 3556 139192 0
30 2411 2411014 OR2411014015_170624APB_FTO_111201 Bank 17/06/2024 1 55626 35 55626 0 0 55626 0
31 2411 2411014 OR2411014015_180624APB_FTO_113492 Bank 18/06/2024 1 137160 82 135382 1 1778 135382 0
32 2411 2411014 OR2411014015_190624APB_FTO_114378 Bank 19/06/2024 1 17780 10 17780 0 0 17780 0
33 2411 2411014 OR2411014015_240624APB_FTO_122069 Bank 24/06/2024 1 2540 0 0 0 0 2540 0
34 2411 2411014 OR2411014015_250624APB_FTO_124670 Bank 25/06/2024 1 11430 0 0 0 0 11430 0
Total 34 1780764 1100 1748760 11 18034 1762730 0

Download In Excel