Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:08:21 AM 
Back  
FTO First Signatory

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Aruhabruti-1
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 2405 2405005 OR2405005033_120623FTO_225885 Bank 12/06/2023 1 4266 3 4266 0 0 4266 0
2 2405 2405005 OR2405005033_120623APB_FTO_225894 Bank 12/06/2023 1 74181 52 74181 0 0 74181 0
3 2405 2405005 OR2405005033_180623FTO_251260 Bank 18/06/2023 1 7110 6 7110 0 0 7110 0
4 2405 2405005 OR2405005033_180623APB_FTO_251263 Bank 18/06/2023 1 53325 45 53325 0 0 53325 0
5 2405 2405005 OR2405005033_250623FTO_276574 Bank 25/06/2023 1 11376 8 11376 0 0 11376 0
6 2405 2405005 OR2405005033_250623APB_FTO_276579 Bank 25/06/2023 1 130824 92 130824 0 0 130824 0
7 2405 2405005 OR2405005033_060723FTO_317208 Bank 06/07/2023 1 7584 7 7584 0 0 7584 0
8 2405 2405005 OR2405005033_060723APB_FTO_317212 Bank 06/07/2023 1 93378 79 93378 0 0 93378 0
9 2405 2405005 OR2405005033_200723FTO_361744 Bank 20/07/2023 1 6636 4 6636 0 0 6636 0
10 2405 2405005 OR2405005033_300723FTO_395344 Bank 30/07/2023 1 6636 4 6636 0 0 6636 0
11 2405 2405005 OR2405005033_070823APB_FTO_423854 Bank 07/08/2023 1 5688 4 5688 0 0 5688 0
12 2405 2405005 OR2405005033_160823FTO_455423 Bank 16/08/2023 1 3318 2 3318 0 0 3318 0
13 2405 2405005 OR2405005033_160823APB_FTO_455431 Bank 16/08/2023 1 11613 7 11613 0 0 11613 0
14 2405 2405005 OR2405005033_180923APB_FTO_542673 Bank 18/09/2023 1 474 2 474 0 0 474 0
15 2405 2405005 OR2405005033_290923FTO_584058 Bank 29/09/2023 1 3318 2 3318 0 0 3318 0
16 2405 2405005 OR2405005033_071023FTO_615122 Bank 07/10/2023 1 474 2 474 0 0 474 0
17 2405 2405005 OR2405005033_071023APB_FTO_615127 Bank 07/10/2023 1 3792 15 3555 1 237 3555 0
18 2405 2405005 OR2405005033_201023FTO_673393 Bank 20/10/2023 1 6636 4 6636 0 0 6636 0
19 2405 2405005 OR2405005033_201023APB_FTO_673396 Bank 20/10/2023 1 42660 25 41001 1 1659 41001 0
20 2405 2405005 OR2405005033_311023APB_FTO_706794 Bank 31/10/2023 1 11139 7 11139 0 0 11139 0
21 2405 2405005 OR2405005033_011123FTO_713803 Bank 01/11/2023 1 1659 1 1659 0 0 1659 0
22 2405 2405005 OR2405005033_011123APB_FTO_713806 Bank 01/11/2023 1 11139 6 9480 1 1659 9480 0
23 2405 2405005 OR2405005033_091123FTO_746442 Bank 09/11/2023 1 1659 1 1659 0 0 1659 0
24 2405 2405005 OR2405005033_091123APB_FTO_746445 Bank 09/11/2023 1 9954 5 8295 1 1659 8295 0
25 2405 2405005 OR2405005033_151123FTO_765466 Bank 15/11/2023 1 711 3 711 0 0 711 0
26 2405 2405005 OR2405005033_151123APB_FTO_765469 Bank 15/11/2023 1 5451 23 5451 0 0 5451 0
27 2405 2405005 OR2405005033_241123FTO_806356 Bank 24/11/2023 1 948 4 948 0 0 948 0
28 2405 2405005 OR2405005033_241123APB_FTO_806366 Bank 24/11/2023 1 5451 22 5214 1 237 5214 0
29 2405 2405005 OR2405005033_281123FTO_819484 Bank 28/11/2023 1 3318 2 3318 0 0 3318 0
30 2405 2405005 OR2405005033_281123APB_FTO_819494 Bank 28/11/2023 1 34128 20 32469 1 1659 32469 0
31 2405 2405005 OR2405005033_051223FTO_852345 Bank 05/12/2023 1 711 3 711 0 0 711 0
32 2405 2405005 OR2405005033_051223APB_FTO_852351 Bank 05/12/2023 1 13035 55 13035 0 0 13035 0
33 2405 2405005 OR2405005033_111223FTO_871973 Bank 11/12/2023 1 5451 3 3792 1 1659 3792 0
34 2405 2405005 OR2405005033_111223APB_FTO_871987 Bank 11/12/2023 1 24885 14 23226 1 1659 23226 0
35 2405 2405005 OR2405005033_261223FTO_933607 Bank 26/12/2023 1 1659 0 0 1 1659 0 0
36 2405 2405005 OR2405005033_261223APB_FTO_933621 Bank 26/12/2023 1 7821 5 7821 0 0 7821 0
37 2405 2405005 OR2405005033_190224APB_FTO_1052160 Bank 19/02/2024 1 1659 1 1659 0 0 1659 0
38 2405 2405005 OR2405005033_120324APB_FTO_1092337 Bank 12/03/2024 1 1185 5 1185 0 0 1185 0
Total 38 615252 543 603165 9 12087 603165 0

Download In Excel