Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:54:01 PM 
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FTO First Signatory

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : UKIAPALLI
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 2430 2430002 OR2430002024_081023FTO_616240 Bank 08/10/2023 1 56880 15 56880 0 0 56880 0
2 2430 2430002 OR2430002024_081023APB_FTO_616241 Bank 08/10/2023 1 11376 3 11376 0 0 11376 0
3 2430 2430002 OR2430002024_081023FTO_616242 Bank To HO 08/10/2023 1 3792 0 0 0 0 0 0
4 2430 2430002 OR2430002024_201023FTO_672191 Bank 20/10/2023 1 8058 17 8058 0 0 8058 0
5 2430 2430002 OR2430002024_251023FTO_683887 Bank 25/10/2023 1 63042 19 63042 0 0 63042 0
6 2430 2430002 OR2430002024_251023APB_FTO_683893 Bank 25/10/2023 1 9954 3 9954 0 0 9954 0
7 2430 2430002 OR2430002024_251023FTO_683894 Bank To HO 25/10/2023 1 6636 0 0 0 0 0 0
8 2430 2430002 OR2430002024_181123FTO_782792 Bank 18/11/2023 1 8532 3 8532 0 0 8532 0
9 2430 2430002 OR2430002024_181123APB_FTO_782794 Bank 18/11/2023 1 48348 18 48348 0 0 48348 0
10 2430 2430002 OR2430002024_181123FTO_782795 Bank To HO 18/11/2023 1 21804 0 0 0 0 0 0
11 2430 2430002 OR2430002024_081223FTO_864385 Bank 08/12/2023 1 23226 7 23226 0 0 23226 0
12 2430 2430002 OR2430002024_081223APB_FTO_864390 Bank 08/12/2023 1 109494 33 109494 0 0 109494 0
13 2430 2430002 OR2430002024_141223FTO_892000 Bank 14/12/2023 1 30099 19 30099 0 0 30099 0
14 2430 2430002 OR2430002024_141223APB_FTO_892002 Bank 14/12/2023 1 150969 74 150969 0 0 150969 0
15 2430 2430002 OR2430002024_271223FTO_942619 Bank 27/12/2023 1 19908 6 19908 0 0 19908 0
16 2430 2430002 OR2430002024_271223APB_FTO_942624 Bank 27/12/2023 1 72996 22 72996 0 0 72996 0
17 2430 2430002 OR2430002024_120124APB_FTO_986997 Bank 12/01/2024 1 99540 30 99540 0 0 99540 0
18 2430 2430002 OR2430002024_290124APB_FTO_1012102 Bank 29/01/2024 1 76314 23 76314 0 0 76314 0
19 2430 2430002 OR2430002024_300124APB_FTO_1016146 Bank 30/01/2024 1 16590 5 16590 0 0 16590 0
20 2430 2430002 OR2430002024_150224APB_FTO_1043563 Bank 15/02/2024 1 63042 19 63042 0 0 63042 0
21 2430 2430002 OR2430002024_290224APB_FTO_1070211 Bank 29/02/2024 1 83187 27 83187 0 0 83187 0
Total 21 983787 343 951555 0 0 951555 0

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