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:
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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