Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:41:58 AM 
Back  
FTO Second Signatory

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Bhagabanpur
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 2418 2418009 OR2418009005_230523FTO_145117 Bank 23/05/2023 1 1422 6 1422 0 0 1422 0
2 2418 2418009 OR2418009005_230523APB_FTO_145128 Bank 23/05/2023 1 6873 29 6873 0 0 6873 0
3 2418 2418009 OR2418009005_290523FTO_167748 Bank 29/05/2023 1 15879 12 15879 0 0 15879 0
4 2418 2418009 OR2418009005_290523APB_FTO_167784 Bank 29/05/2023 1 117315 89 115893 1 1422 115893 0
5 2418 2418009 OR2418009005_070623FTO_205213 Bank 07/06/2023 1 24411 18 24411 0 0 24411 0
6 2418 2418009 OR2418009005_070623APB_FTO_205240 Bank 07/06/2023 1 136275 100 134853 1 1422 134853 0
7 2418 2418009 OR2418009005_120623FTO_223214 Bank 12/06/2023 1 1185 1 1185 0 0 1185 0
8 2418 2418009 OR2418009005_120623APB_FTO_223224 Bank 12/06/2023 1 48585 48 48585 0 0 48585 0
9 2418 2418009 OR2418009005_130623FTO_229688 Bank 13/06/2023 1 9006 7 9006 0 0 9006 0
10 2418 2418009 OR2418009005_130623APB_FTO_229712 Bank 13/06/2023 1 110679 82 109494 1 1185 109494 0
11 2418 2418009 OR2418009005_210623FTO_263091 Bank 21/06/2023 1 21330 9 21330 0 0 21330 0
12 2418 2418009 OR2418009005_210623APB_FTO_263116 Bank 21/06/2023 1 123714 51 123714 0 0 123714 0
13 2418 2418009 OR2418009005_280823APB_FTO_480898 Bank 28/08/2023 1 237 1 237 0 0 237 0
14 2418 2418009 OR2418009005_160923APB_FTO_533569 Bank 16/09/2023 1 21330 15 21330 0 0 21330 0
15 2418 2418009 OR2418009005_260923FTO_571042 Bank 26/09/2023 1 4740 2 4740 0 0 4740 0
16 2418 2418009 OR2418009005_260923APB_FTO_571062 Bank 26/09/2023 1 48822 26 48822 0 0 48822 0
17 2418 2418009 OR2418009005_300923FTO_586481 Bank 30/09/2023 1 20145 7 20145 0 0 20145 0
18 2418 2418009 OR2418009005_300923APB_FTO_586493 Bank 30/09/2023 1 67308 26 67308 0 0 67308 0
19 2418 2418009 OR2418009005_051023FTO_602869 Bank 05/10/2023 1 15642 6 15642 0 0 15642 0
20 2418 2418009 OR2418009005_051023APB_FTO_602875 Bank 05/10/2023 1 101673 39 101673 0 0 101673 0
21 2418 2418009 OR2418009005_071023FTO_613868 Bank 07/10/2023 1 9954 6 9954 0 0 9954 0
22 2418 2418009 OR2418009005_071023APB_FTO_613902 Bank 07/10/2023 1 68019 41 68019 0 0 68019 0
23 2418 2418009 OR2418009005_181023FTO_656495 Bank 18/10/2023 1 4977 3 4977 0 0 4977 0
24 2418 2418009 OR2418009005_181023APB_FTO_656506 Bank 18/10/2023 1 6636 4 6636 0 0 6636 0
25 2418 2418009 OR2418009005_021123FTO_716142 Bank 02/11/2023 1 1659 1 1659 0 0 1659 0
26 2418 2418009 OR2418009005_021123APB_FTO_716159 Bank 02/11/2023 1 63042 38 63042 0 0 63042 0
27 2418 2418009 OR2418009005_131123FTO_755652 Bank 13/11/2023 1 4740 2 4740 0 0 4740 0
28 2418 2418009 OR2418009005_131123APB_FTO_755675 Bank 13/11/2023 1 90297 39 90297 0 0 90297 0
29 2418 2418009 OR2418009005_241123FTO_808055 Bank 24/11/2023 1 43845 18 43845 0 0 43845 0
30 2418 2418009 OR2418009005_241123APB_FTO_808098 Bank 24/11/2023 1 157368 81 157368 0 0 157368 0
31 2418 2418009 OR2418009005_121223FTO_878566 Bank 12/12/2023 1 12798 8 12798 0 0 12798 0
32 2418 2418009 OR2418009005_121223APB_FTO_878575 Bank 12/12/2023 1 36972 23 36972 0 0 36972 0
33 2418 2418009 OR2418009005_221223FTO_926996 Bank 23/12/2023 1 15642 10 15642 0 0 15642 0
34 2418 2418009 OR2418009005_221223APB_FTO_927027 Bank 23/12/2023 1 87690 56 87690 0 0 87690 0
35 2418 2418009 OR2418009005_301223FTO_955758 Bank 30/12/2023 1 711 2 711 0 0 711 0
36 2418 2418009 OR2418009005_301223APB_FTO_955771 Bank 30/12/2023 1 2844 7 2844 0 0 2844 0
37 2418 2418009 OR2418009005_060124APB_FTO_973588 Bank 06/01/2024 1 13272 4 13272 0 0 13272 0
38 2418 2418009 OR2418009005_050224APB_FTO_1025660 Bank 05/02/2024 1 20382 13 20382 0 0 20382 0
39 2418 2418009 OR2418009005_090224APB_FTO_1034283 Bank 09/02/2024 1 16590 5 16590 0 0 16590 0
40 2418 2418009 OR2418009005_260224APB_FTO_1063385 Bank 26/02/2024 1 36498 11 36498 0 0 36498 0
41 2418 2418009 OR2418009005_040324APB_FTO_1077769 Bank 04/03/2024 1 711 1 711 0 0 711 0
42 2418 2418009 OR2418009005_280324APB_FTO_1119065 Bank 28/03/2024 1 22752 16 22752 0 0 22752 0
Total 42 1613970 963 1609941 3 4029 1609941 0

Download In Excel