Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
31-May-2024 07:03:45 PM
Back
FTO First Signatory
State :
ODISHA
District :
SONEPUR
Block :
ULLUNDA
Panchayat :
Nimna
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
2427
2427006
OR2427006009_240423FTO_46006
Bank
24/04/2023
1
21567
13
21567
0
0
21567
0
2
2427
2427006
OR2427006009_240423APB_FTO_46015
Bank
24/04/2023
1
152628
92
152628
0
0
152628
0
3
2427
2427006
OR2427006009_290423FTO_63383
Bank
29/04/2023
1
18012
11
18012
0
0
18012
0
4
2427
2427006
OR2427006009_290423APB_FTO_63390
Bank
29/04/2023
1
151443
94
151443
0
0
151443
0
5
2427
2427006
OR2427006009_080523FTO_90649
Bank
08/05/2023
1
19908
12
19908
0
0
19908
0
6
2427
2427006
OR2427006009_080523APB_FTO_90663
Bank
08/05/2023
1
145992
88
145992
0
0
145992
0
7
2427
2427006
OR2427006009_160523FTO_119493
Bank
16/05/2023
1
19908
12
19908
0
0
19908
0
8
2427
2427006
OR2427006009_160523APB_FTO_119607
Bank
16/05/2023
1
145755
88
145755
0
0
145755
0
9
2427
2427006
OR2427006009_230523FTO_146497
Bank
23/05/2023
1
19908
12
19908
0
0
19908
0
10
2427
2427006
OR2427006009_230523APB_FTO_146509
Bank
23/05/2023
1
87927
53
87927
0
0
87927
0
11
2427
2427006
OR2427006009_310523FTO_177724
Bank
31/05/2023
1
14220
10
14220
0
0
14220
0
12
2427
2427006
OR2427006009_310523APB_FTO_177736
Bank
31/05/2023
1
56880
40
56880
0
0
56880
0
13
2427
2427006
OR2427006009_070623FTO_205594
Bank
07/06/2023
1
16116
10
16116
0
0
16116
0
14
2427
2427006
OR2427006009_070623APB_FTO_205608
Bank
07/06/2023
1
114234
70
114234
0
0
114234
0
15
2427
2427006
OR2427006009_140623FTO_236166
Bank
14/06/2023
1
16827
12
16827
0
0
16827
0
16
2427
2427006
OR2427006009_140623APB_FTO_236170
Bank
14/06/2023
1
100488
70
100488
0
0
100488
0
17
2427
2427006
OR2427006009_190623APB_FTO_255059
Bank
19/06/2023
1
29625
27
29625
0
0
29625
0
18
2427
2427006
OR2427006009_210623FTO_262027
Bank
21/06/2023
1
13035
12
13035
0
0
13035
0
19
2427
2427006
OR2427006009_210623APB_FTO_262040
Bank
21/06/2023
1
70389
69
70389
0
0
70389
0
20
2427
2427006
OR2427006009_050723APB_FTO_312182
Bank
05/07/2023
1
31995
23
31995
0
0
31995
0
21
2427
2427006
OR2427006009_090823FTO_432051
Bank
09/08/2023
1
34854
14
18426
12
16428
18426
0
22
2427
2427006
OR2427006009_090823FTO_432102
Bank
09/08/2023
1
9954
6
9954
0
0
9954
0
23
2427
2427006
OR2427006009_100823FTO_435696
Bank
10/08/2023
1
3318
2
3318
0
0
3318
0
24
2427
2427006
OR2427006009_100823APB_FTO_435700
Bank
10/08/2023
1
16590
10
16590
0
0
16590
0
25
2427
2427006
OR2427006009_100823FTO_435816
Bank
10/08/2023
1
21567
13
21567
0
0
21567
0
26
2427
2427006
OR2427006009_160823FTO_457653
Bank
16/08/2023
1
11613
7
11613
0
0
11613
0
27
2427
2427006
OR2427006009_170823FTO_464396
Bank
17/08/2023
1
19908
12
19908
0
0
19908
0
28
2427
2427006
OR2427006009_170823APB_FTO_464405
Bank
17/08/2023
1
8295
5
8295
0
0
8295
0
29
2427
2427006
OR2427006009_110923APB_FTO_514757
Bank
11/09/2023
1
3792
16
3792
0
0
3792
0
30
2427
2427006
OR2427006009_130923FTO_522710
Bank
13/09/2023
1
3318
2
3318
0
0
3318
0
31
2427
2427006
OR2427006009_130923APB_FTO_522725
Bank
13/09/2023
1
9954
6
9954
0
0
9954
0
32
2427
2427006
OR2427006009_140923FTO_526606
Bank
14/09/2023
1
23226
14
23226
0
0
23226
0
33
2427
2427006
OR2427006009_140923APB_FTO_526615
Bank
14/09/2023
1
21804
14
21804
0
0
21804
0
34
2427
2427006
OR2427006009_180923FTO_540413
Bank
18/09/2023
1
474
2
474
0
0
474
0
35
2427
2427006
OR2427006009_180923APB_FTO_540442
Bank
18/09/2023
1
4977
20
4740
1
237
4740
0
36
2427
2427006
OR2427006009_220923FTO_556546
Bank
22/09/2023
1
9954
6
9954
0
0
9954
0
37
2427
2427006
OR2427006009_220923APB_FTO_556561
Bank
22/09/2023
1
19908
12
19908
0
0
19908
0
38
2427
2427006
OR2427006009_230923FTO_563075
Bank
23/09/2023
1
18249
11
18249
0
0
18249
0
39
2427
2427006
OR2427006009_230923APB_FTO_563076
Bank
23/09/2023
1
23226
14
23226
0
0
23226
0
40
2427
2427006
OR2427006009_061023FTO_609213
Bank
06/10/2023
1
8295
5
8295
0
0
8295
0
41
2427
2427006
OR2427006009_061023APB_FTO_609218
Bank
06/10/2023
1
64701
39
64701
0
0
64701
0
42
2427
2427006
OR2427006009_181023APB_FTO_657845
Bank
18/10/2023
1
3318
2
3318
0
0
3318
0
43
2427
2427006
OR2427006009_261023FTO_688097
Bank
26/10/2023
1
11376
8
11376
0
0
11376
0
44
2427
2427006
OR2427006009_261023APB_FTO_688109
Bank
26/10/2023
1
49770
34
48348
1
1422
48348
0
45
2427
2427006
OR2427006009_301023APB_FTO_704032
Bank
30/10/2023
1
5688
4
5688
0
0
5688
0
46
2427
2427006
OR2427006009_021123APB_FTO_716739
Bank
02/11/2023
1
6636
4
6636
0
0
6636
0
47
2427
2427006
OR2427006009_141123FTO_761420
Bank
14/11/2023
1
1659
1
1659
0
0
1659
0
48
2427
2427006
OR2427006009_141123APB_FTO_761427
Bank
14/11/2023
1
3318
2
3318
0
0
3318
0
49
2427
2427006
OR2427006009_151123APB_FTO_767069
Bank
15/11/2023
1
3318
2
3318
0
0
3318
0
50
2427
2427006
OR2427006009_201123FTO_786860
Bank
20/11/2023
1
3081
2
3081
0
0
3081
0
51
2427
2427006
OR2427006009_201123APB_FTO_786868
Bank
20/11/2023
1
6162
4
6162
0
0
6162
0
52
2427
2427006
OR2427006009_231123APB_FTO_802524
Bank
23/11/2023
1
2133
9
2133
0
0
2133
0
53
2427
2427006
OR2427006009_071223APB_FTO_860299
Bank
07/12/2023
1
3318
2
3318
0
0
3318
0
54
2427
2427006
OR2427006009_141223APB_FTO_891319
Bank
14/12/2023
1
3318
2
3318
0
0
3318
0
55
2427
2427006
OR2427006009_261223FTO_935458
Bank
26/12/2023
1
6636
4
6636
0
0
6636
0
56
2427
2427006
OR2427006009_261223APB_FTO_935461
Bank
26/12/2023
1
27729
17
27729
0
0
27729
0
57
2427
2427006
OR2427006009_261223APB_FTO_936780
Bank
26/12/2023
1
14931
9
14931
0
0
14931
0
58
2427
2427006
OR2427006009_271223FTO_940673
Bank
27/12/2023
1
1659
1
1659
0
0
1659
0
59
2427
2427006
OR2427006009_271223APB_FTO_940678
Bank
27/12/2023
1
4977
3
4977
0
0
4977
0
60
2427
2427006
OR2427006009_281223APB_FTO_946503
Bank
28/12/2023
1
3318
2
3318
0
0
3318
0
61
2427
2427006
OR2427006009_301223FTO_956759
Bank
30/12/2023
1
9125
6
9125
0
0
9125
0
62
2427
2427006
OR2427006009_301223APB_FTO_956772
Bank
30/12/2023
1
67190
41
67190
0
0
67190
0
63
2427
2427006
OR2427006009_080124APB_FTO_976909
Bank
08/01/2024
1
89586
58
89586
0
0
89586
0
64
2427
2427006
OR2427006009_160124APB_FTO_989502
Bank
16/01/2024
1
3318
2
3318
0
0
3318
0
65
2427
2427006
OR2427006009_160224APB_FTO_1046010
Bank
16/02/2024
1
3318
2
3318
0
0
3318
0
66
2427
2427006
OR2427006009_200224APB_FTO_1052975
Bank
20/02/2024
1
3318
2
3318
0
0
3318
0
67
2427
2427006
OR2427006009_280324APB_FTO_1117457
Bank
28/03/2024
1
29625
34
29625
0
0
29625
0
Total
67
1952659
1305
1934572
14
18087
1934572
0
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