Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
26-May-2024 12:42:01 AM
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FTO Second Signatory
State :
ODISHA
District :
NABARANGAPUR
Block :
KOSAGUMUDA
Panchayat :
Pharsaguda
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
2430
2430002
OR2430002026_030523FTO_74723
Bank
03/05/2023
1
29862
21
29862
0
0
29862
0
2
2430
2430002
OR2430002026_030523APB_FTO_74727
Bank
03/05/2023
1
78210
55
78210
0
0
78210
0
3
2430
2430002
OR2430002026_180523FTO_128536
Bank
18/05/2023
1
19671
15
19671
0
0
19671
0
4
2430
2430002
OR2430002026_180523APB_FTO_128542
Bank
18/05/2023
1
69915
56
69915
0
0
69915
0
5
2430
2430002
OR2430002026_070623FTO_206389
Bank
07/06/2023
1
37209
24
37209
0
0
37209
0
6
2430
2430002
OR2430002026_070623APB_FTO_206394
Bank
07/06/2023
1
42660
27
42660
0
0
42660
0
7
2430
2430002
OR2430002026_070623FTO_206403
Bank To HO
07/06/2023
1
38394
0
0
0
0
0
0
8
2430
2430002
OR2430002026_070623FTO_206407
Bank To HO
07/06/2023
1
42660
0
0
0
0
0
0
9
2430
2430002
OR2430002026_070623FTO_206412
Bank To HO
07/06/2023
1
38394
0
0
0
0
0
0
10
2430
2430002
OR2430002026_070623FTO_206416
Bank To HO
07/06/2023
1
42660
0
0
0
0
0
0
11
2430
2430002
OR2430002026_210623FTO_261571
Bank
21/06/2023
1
7584
6
7584
0
0
7584
0
12
2430
2430002
OR2430002026_210623APB_FTO_261576
Bank
21/06/2023
1
44082
30
38868
4
5214
38868
0
13
2430
2430002
OR2430002026_210623FTO_261581
Bank To HO
21/06/2023
1
76314
0
0
0
0
0
0
14
2430
2430002
OR2430002026_030723FTO_307259
Bank
04/07/2023
1
4740
4
4740
0
0
4740
0
15
2430
2430002
OR2430002026_030723APB_FTO_307265
Bank
04/07/2023
1
42660
36
42660
0
0
42660
0
16
2430
2430002
OR2430002026_030723FTO_307270
Bank To HO
04/07/2023
1
71100
0
0
0
0
0
0
17
2430
2430002
OR2430002026_240723FTO_373250
Bank
24/07/2023
1
16353
10
16353
0
0
16353
0
18
2430
2430002
OR2430002026_240723APB_FTO_373258
Bank
24/07/2023
1
31995
22
31995
0
0
31995
0
19
2430
2430002
OR2430002026_240723FTO_373266
Bank To HO
24/07/2023
1
96222
0
0
0
0
0
0
20
2430
2430002
OR2430002026_030823FTO_410323
Bank
03/08/2023
1
18249
14
18249
0
0
18249
0
21
2430
2430002
OR2430002026_030823APB_FTO_410326
Bank
03/08/2023
1
80817
62
80817
0
0
80817
0
22
2430
2430002
OR2430002026_040923FTO_493060
Bank
04/09/2023
1
2607
11
2607
0
0
2607
0
23
2430
2430002
OR2430002026_040923APB_FTO_493067
Bank
04/09/2023
1
10191
17
10191
0
0
10191
0
24
2430
2430002
OR2430002026_040923FTO_493070
Bank To HO
04/09/2023
1
948
0
0
0
0
0
0
25
2430
2430002
OR2430002026_040923FTO_493071
Bank To HO
04/09/2023
1
1422
0
0
0
0
0
0
26
2430
2430002
OR2430002026_070923FTO_501203
Bank
08/09/2023
1
28203
10
27966
1
237
27966
0
27
2430
2430002
OR2430002026_070923APB_FTO_501209
Bank
08/09/2023
1
21093
17
21093
0
0
21093
0
28
2430
2430002
OR2430002026_080923FTO_503690
Bank
08/09/2023
1
237
1
237
0
0
237
0
29
2430
2430002
OR2430002026_080923APB_FTO_503692
Bank
08/09/2023
1
237
1
237
0
0
237
0
30
2430
2430002
OR2430002026_270923FTO_574737
Bank
27/09/2023
1
33180
9
29862
1
3318
29862
0
31
2430
2430002
OR2430002026_270923APB_FTO_574740
Bank
27/09/2023
1
19908
6
19908
0
0
19908
0
32
2430
2430002
OR2430002026_111023FTO_627540
Bank
11/10/2023
1
27018
7
23226
1
3792
23226
0
33
2430
2430002
OR2430002026_111223FTO_874413
Bank
11/12/2023
1
19197
8
14220
2
4977
14220
0
34
2430
2430002
OR2430002026_111223APB_FTO_874421
Bank
11/12/2023
1
117789
46
117789
0
0
117789
0
35
2430
2430002
OR2430002026_111223FTO_874428
Bank To HO
11/12/2023
1
1659
0
0
0
0
0
0
36
2430
2430002
OR2430002026_271223FTO_939717
Bank
27/12/2023
1
8295
3
6162
1
2133
6162
0
37
2430
2430002
OR2430002026_271223APB_FTO_939722
Bank
27/12/2023
1
43608
21
43608
0
0
43608
0
38
2430
2430002
OR2430002026_271223FTO_939724
Bank To HO
27/12/2023
1
2133
0
0
0
0
0
0
Total
38
1267476
539
835899
10
19671
835899
0
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