Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:30:47 AM 
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FTO Second Signatory

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL Panchayat : GOPALAPUR
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 2419 2419005 OR2419005023_010423FTO_3106 Bank 01/04/2023 1 2442 2 2442 0 0 2442 0
2 2419 2419005 OR2419005023_010423APB_FTO_3111 Bank 01/04/2023 1 51948 40 50616 1 1332 50616 0
3 2419 2419005 OR2419005023_170423FTO_27305 Bank 17/04/2023 1 711 1 711 0 0 711 0
4 2419 2419005 OR2419005023_170423APB_FTO_27308 Bank 17/04/2023 1 20619 28 19908 1 711 19908 0
5 2419 2419005 OR2419005023_250423FTO_49369 Bank 25/04/2023 1 237 1 237 0 0 237 0
6 2419 2419005 OR2419005023_250423APB_FTO_49371 Bank 25/04/2023 1 11613 28 10902 1 711 10902 0
7 2419 2419005 OR2419005023_030523APB_FTO_76318 Bank 03/05/2023 1 11850 29 11376 1 474 11376 0
8 2419 2419005 OR2419005023_080723FTO_321788 Bank 08/07/2023 1 1422 1 1422 0 0 1422 0
9 2419 2419005 OR2419005023_080723APB_FTO_321792 Bank 08/07/2023 1 4740 4 4740 0 0 4740 0
10 2419 2419005 OR2419005023_221023FTO_676616 Bank 22/10/2023 1 28440 24 28440 0 0 28440 0
11 2419 2419005 OR2419005023_221023APB_FTO_676619 Bank 22/10/2023 1 85320 72 85320 0 0 85320 0
12 2419 2419005 OR2419005023_111123FTO_752738 Bank 11/11/2023 1 7110 6 7110 0 0 7110 0
13 2419 2419005 OR2419005023_111123APB_FTO_752739 Bank 11/11/2023 1 14220 12 14220 0 0 14220 0
14 2419 2419005 OR2419005023_151123FTO_766807 Bank 15/11/2023 1 2370 2 2370 0 0 2370 0
15 2419 2419005 OR2419005023_151123APB_FTO_766815 Bank 15/11/2023 1 11850 10 11850 0 0 11850 0
16 2419 2419005 OR2419005023_021223APB_FTO_841459 Bank 02/12/2023 1 14220 12 14220 0 0 14220 0
17 2419 2419005 OR2419005023_021223FTO_841466 Bank 02/12/2023 1 1896 3 1896 0 0 1896 0
18 2419 2419005 OR2419005023_021223FTO_841467 Bank 02/12/2023 1 3996 3 3996 0 0 3996 0
19 2419 2419005 OR2419005023_131223APB_FTO_885997 Bank 13/12/2023 1 9480 8 9480 0 0 9480 0
20 2419 2419005 OR2419005023_211223FTO_919569 Bank 21/12/2023 1 474 2 474 0 0 474 0
21 2419 2419005 OR2419005023_211223APB_FTO_919583 Bank 21/12/2023 1 711 3 711 0 0 711 0
22 2419 2419005 OR2419005023_100124APB_FTO_981250 Bank 10/01/2024 1 8295 7 8295 0 0 8295 0
23 2419 2419005 OR2419005023_080224APB_FTO_1032275 Bank 08/02/2024 1 7110 6 7110 0 0 7110 0
24 2419 2419005 OR2419005023_290224APB_FTO_1071755 Bank 29/02/2024 1 6636 6 6636 0 0 6636 0
25 2419 2419005 OR2419005023_200324APB_FTO_1106302 Bank 20/03/2024 1 4740 4 4740 0 0 4740 0
Total 25 312450 314 309222 4 3228 309222 0

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