Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 11:41:04 PM 
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FTO Second Signatory

State : ODISHA District : KORAPUT Block : JEYPORE Panchayat : ANTA
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 2411 2411014 OR2411014002_140424APB_FTO_9709 Bank 14/04/2024 1 27347 19 27347 0 0 27347 0
2 2411 2411014 OR2411014002_200424APB_FTO_18629 Bank 20/04/2024 1 88646 54 88646 0 0 88646 0
3 2411 2411014 OR2411014002_240424APB_FTO_24968 Bank 24/04/2024 1 53086 36 53086 0 0 53086 0
4 2411 2411014 OR2411014002_290424APB_FTO_31187 Bank 29/04/2024 1 66040 41 66040 0 0 66040 0
5 2411 2411014 OR2411014002_020524APB_FTO_36769 Bank 02/05/2024 1 56642 34 56642 0 0 56642 0
6 2411 2411014 OR2411014002_090524APB_FTO_49450 Bank 09/05/2024 1 18288 12 18288 0 0 18288 0
7 2411 2411014 OR2411014002_090524APB_FTO_50096 Bank 09/05/2024 1 4064 5 4064 0 0 4064 0
8 2411 2411014 OR2411014002_150524APB_FTO_60926 Bank 15/05/2024 1 16002 9 16002 0 0 16002 0
9 2411 2411014 OR2411014002_280524APB_FTO_81415 Bank 28/05/2024 1 114300 75 114300 0 0 114300 0
10 2411 2411014 OR2411014002_120624APB_FTO_104429 Bank 12/06/2024 1 116586 67 116586 0 0 116586 0
11 2411 2411014 OR2411014002_170624APB_FTO_111169 Bank 17/06/2024 1 98298 60 96520 1 1778 96520 0
12 2411 2411014 OR2411014002_260624APB_FTO_126687 Bank 26/06/2024 1 2540 0 0 0 0 2540 0
13 2411 2411014 OR2411014002_270624APB_FTO_129344 Bank 27/06/2024 1 3302 0 0 0 0 3302 0
Total 13 665141 412 657521 1 1778 663363 0

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