Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
20-Sep-2024 09:39:30 PM
Back
FTO First Signatory
State :
ODISHA
District :
KENDRAPARA
Block :
Marsaghai
Panchayat :
MANIKUNDA
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
2418
2418007
OR2418007009_190423APB_FTO_32130
Bank
19/04/2023
1
51192
18
51192
0
0
51192
0
2
2418
2418007
OR2418007009_010523FTO_67315
Bank
01/05/2023
1
1896
1
1896
0
0
1896
0
3
2418
2418007
OR2418007009_010523APB_FTO_67368
Bank
01/05/2023
1
32232
17
32232
0
0
32232
0
4
2418
2418007
OR2418007009_080523APB_FTO_89544
Bank
08/05/2023
1
87690
37
87690
0
0
87690
0
5
2418
2418007
OR2418007009_080523FTO_89766
Bank
08/05/2023
1
7110
3
7110
0
0
7110
0
6
2418
2418007
OR2418007009_110523FTO_101407
Bank
11/05/2023
1
14220
10
14220
0
0
14220
0
7
2418
2418007
OR2418007009_110523APB_FTO_101418
Bank
11/05/2023
1
42660
30
42660
0
0
42660
0
8
2418
2418007
OR2418007009_120523APB_FTO_107852
Bank
12/05/2023
1
92430
30
92430
0
0
92430
0
9
2418
2418007
OR2418007009_200523FTO_136578
Bank
20/05/2023
1
15168
15
15168
0
0
15168
0
10
2418
2418007
OR2418007009_200523APB_FTO_136581
Bank
20/05/2023
1
36498
37
36498
0
0
36498
0
11
2418
2418007
OR2418007009_290523FTO_171082
Bank
29/05/2023
1
8769
14
8769
0
0
8769
0
12
2418
2418007
OR2418007009_290523APB_FTO_171087
Bank
29/05/2023
1
25833
35
25833
0
0
25833
0
13
2418
2418007
OR2418007009_050623APB_FTO_196394
Bank
05/06/2023
1
141963
97
141963
0
0
141963
0
14
2418
2418007
OR2418007009_050623FTO_196407
Bank
05/06/2023
1
43134
29
43134
0
0
43134
0
15
2418
2418007
OR2418007009_130623FTO_229526
Bank
13/06/2023
1
42897
27
42897
0
0
42897
0
16
2418
2418007
OR2418007009_130623APB_FTO_229547
Bank
13/06/2023
1
115893
75
115893
0
0
115893
0
17
2418
2418007
OR2418007009_190623FTO_253186
Bank
19/06/2023
1
9954
6
9954
0
0
9954
0
18
2418
2418007
OR2418007009_190623APB_FTO_253243
Bank
19/06/2023
1
56406
34
56406
0
0
56406
0
19
2418
2418007
OR2418007009_220623FTO_266480
Bank
22/06/2023
1
2370
3
2370
0
0
2370
0
20
2418
2418007
OR2418007009_220623APB_FTO_266485
Bank
22/06/2023
1
13509
16
13509
0
0
13509
0
21
2418
2418007
OR2418007009_280623FTO_289840
Bank
28/06/2023
1
17064
12
17064
0
0
17064
0
22
2418
2418007
OR2418007009_280623APB_FTO_289869
Bank
28/06/2023
1
48111
34
46689
1
1422
46689
0
23
2418
2418007
OR2418007009_030723FTO_307276
Bank
03/07/2023
1
13272
14
13272
0
0
13272
0
24
2418
2418007
OR2418007009_030723APB_FTO_307337
Bank
03/07/2023
1
39105
42
39105
0
0
39105
0
25
2418
2418007
OR2418007009_070723FTO_320240
Bank
07/07/2023
1
5688
4
5688
0
0
5688
0
26
2418
2418007
OR2418007009_070723APB_FTO_320245
Bank
07/07/2023
1
22752
16
22752
0
0
22752
0
27
2418
2418007
OR2418007009_190723FTO_356090
Bank
20/07/2023
1
2370
5
2370
0
0
2370
0
28
2418
2418007
OR2418007009_200723APB_FTO_357897
Bank
20/07/2023
1
9480
20
9480
0
0
9480
0
29
2418
2418007
OR2418007009_200723FTO_357903
Bank
20/07/2023
1
1422
1
1422
0
0
1422
0
30
2418
2418007
OR2418007009_120823FTO_443531
Bank
12/08/2023
1
1659
1
1659
0
0
1659
0
31
2418
2418007
OR2418007009_120823APB_FTO_443533
Bank
12/08/2023
1
1659
1
1659
0
0
1659
0
32
2418
2418007
OR2418007009_170823FTO_470381
Bank
17/08/2023
1
1659
1
1659
0
0
1659
0
33
2418
2418007
OR2418007009_010923FTO_488421
Bank
01/09/2023
1
18012
8
18012
0
0
18012
0
34
2418
2418007
OR2418007009_010923APB_FTO_488426
Bank
01/09/2023
1
7110
3
7110
0
0
7110
0
35
2418
2418007
OR2418007009_120923APB_FTO_517543
Bank
12/09/2023
1
1185
5
1185
0
0
1185
0
36
2418
2418007
OR2418007009_140923FTO_528064
Bank
14/09/2023
1
26544
8
26544
0
0
26544
0
37
2418
2418007
OR2418007009_140923APB_FTO_528125
Bank
14/09/2023
1
7821
3
7821
0
0
7821
0
38
2418
2418007
OR2418007009_170923FTO_537798
Bank
17/09/2023
1
3318
2
3318
0
0
3318
0
39
2418
2418007
OR2418007009_170923APB_FTO_537799
Bank
17/09/2023
1
6636
4
6636
0
0
6636
0
40
2418
2418007
OR2418007009_260923FTO_573293
Bank
26/09/2023
1
4977
4
4977
0
0
4977
0
41
2418
2418007
OR2418007009_260923APB_FTO_573317
Bank
26/09/2023
1
9243
7
9243
0
0
9243
0
42
2418
2418007
OR2418007009_201023FTO_670919
Bank
20/10/2023
1
474
2
474
0
0
474
0
43
2418
2418007
OR2418007009_261023FTO_686089
Bank
26/10/2023
1
22041
7
22041
0
0
22041
0
44
2418
2418007
OR2418007009_261023APB_FTO_686169
Bank
26/10/2023
1
27492
9
27492
0
0
27492
0
45
2418
2418007
OR2418007009_081123FTO_739545
Bank
08/11/2023
1
2370
3
2370
0
0
2370
0
46
2418
2418007
OR2418007009_081123APB_FTO_739590
Bank
08/11/2023
1
1185
1
1185
0
0
1185
0
47
2418
2418007
OR2418007009_141123FTO_758579
Bank
14/11/2023
1
6399
3
6399
0
0
6399
0
48
2418
2418007
OR2418007009_141123APB_FTO_758581
Bank
14/11/2023
1
4266
2
4266
0
0
4266
0
49
2418
2418007
OR2418007009_181123FTO_779102
Bank
18/11/2023
1
3318
1
3318
0
0
3318
0
50
2418
2418007
OR2418007009_181123APB_FTO_779104
Bank
18/11/2023
1
13272
4
13272
0
0
13272
0
51
2418
2418007
OR2418007009_251123APB_FTO_812082
Bank
25/11/2023
1
237
1
237
0
0
237
0
52
2418
2418007
OR2418007009_051223FTO_852387
Bank
05/12/2023
1
3318
1
3318
0
0
3318
0
53
2418
2418007
OR2418007009_051223APB_FTO_852389
Bank
05/12/2023
1
12798
4
12798
0
0
12798
0
54
2418
2418007
OR2418007009_131223APB_FTO_882922
Bank
13/12/2023
1
1659
1
1659
0
0
1659
0
55
2418
2418007
OR2418007009_201223APB_FTO_912390
Bank
20/12/2023
1
9954
3
9954
0
0
9954
0
56
2418
2418007
OR2418007009_040124APB_FTO_968163
Bank
04/01/2024
1
2370
2
2370
0
0
2370
0
57
2418
2418007
OR2418007009_120124APB_FTO_984382
Bank
12/01/2024
1
6636
4
6636
0
0
6636
0
58
2418
2418007
OR2418007009_310124APB_FTO_1016512
Bank
31/01/2024
1
6636
2
6636
0
0
6636
0
59
2418
2418007
OR2418007009_110224APB_FTO_1036085
Bank
11/02/2024
1
4266
3
4266
0
0
4266
0
60
2418
2418007
OR2418007009_220224APB_FTO_1056696
Bank
22/02/2024
1
6399
3
6399
0
0
6399
0
61
2418
2418007
OR2418007009_290224APB_FTO_1069796
Bank
29/02/2024
1
8295
5
8295
0
0
8295
0
62
2418
2418007
OR2418007009_200324APB_FTO_1104879
Bank
20/03/2024
1
474
2
474
0
0
474
0
Total
62
1234770
792
1233348
1
1422
1233348
0
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