Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
20-Sep-2024 07:40:17 AM
Back
FTO Second Signatory
State :
ODISHA
District :
KENDRAPARA
Block :
Marsaghai
Panchayat :
TALASANGA
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
OR2418007011_280423FTO_57719
Bank
28/04/2023
1
6399
3
6399
0
0
6399
0
2
2418
2418007
OR2418007011_280423APB_FTO_57739
Bank
28/04/2023
1
86268
41
86268
0
0
86268
0
3
2418
2418007
OR2418007011_060523FTO_85702
Bank
06/05/2023
1
10665
12
10665
0
0
10665
0
4
2418
2418007
OR2418007011_060523APB_FTO_85731
Bank
06/05/2023
1
142200
149
142200
0
0
142200
0
5
2418
2418007
OR2418007011_180523FTO_128009
Bank
18/05/2023
1
28203
17
28203
0
0
28203
0
6
2418
2418007
OR2418007011_180523APB_FTO_128030
Bank
18/05/2023
1
210219
127
210219
0
0
210219
0
7
2418
2418007
OR2418007011_200523FTO_135093
Bank
20/05/2023
1
19908
6
19908
0
0
19908
0
8
2418
2418007
OR2418007011_200523APB_FTO_135133
Bank
20/05/2023
1
235341
71
235341
0
0
235341
0
9
2418
2418007
OR2418007011_260523FTO_159109
Bank
26/05/2023
1
31284
22
31284
0
0
31284
0
10
2418
2418007
OR2418007011_260523APB_FTO_159180
Bank
26/05/2023
1
267336
188
267336
0
0
267336
0
11
2418
2418007
OR2418007011_030623FTO_190973
Bank
05/06/2023
1
20856
16
20856
0
0
20856
0
12
2418
2418007
OR2418007011_030623APB_FTO_190994
Bank
05/06/2023
1
122529
95
122529
0
0
122529
0
13
2418
2418007
OR2418007011_050623FTO_196760
Bank
05/06/2023
1
90771
64
90771
0
0
90771
0
14
2418
2418007
OR2418007011_050623APB_FTO_196787
Bank
05/06/2023
1
262122
183
259278
2
2844
259278
0
15
2418
2418007
OR2418007011_210623FTO_260303
Bank
21/06/2023
1
130113
68
130113
0
0
130113
0
16
2418
2418007
OR2418007011_210623APB_FTO_260345
Bank
21/06/2023
1
609564
315
605298
2
4266
605298
0
17
2418
2418007
OR2418007011_020723FTO_303884
Bank
02/07/2023
1
5688
8
5688
0
0
5688
0
18
2418
2418007
OR2418007011_020723APB_FTO_303885
Bank
02/07/2023
1
54036
75
53325
1
711
53325
0
19
2418
2418007
OR2418007011_250723FTO_376803
Bank
25/07/2023
1
2844
2
2844
0
0
2844
0
20
2418
2418007
OR2418007011_250723APB_FTO_376812
Bank
25/07/2023
1
25359
18
25359
0
0
25359
0
21
2418
2418007
OR2418007011_270723APB_FTO_384491
Bank
27/07/2023
1
21330
18
21330
0
0
21330
0
22
2418
2418007
OR2418007011_240823FTO_476965
Bank
31/08/2023
1
9954
3
9954
0
0
9954
0
23
2418
2418007
OR2418007011_310823APB_FTO_486762
Bank
31/08/2023
1
9954
3
9954
0
0
9954
0
24
2418
2418007
OR2418007011_050923FTO_496290
Bank
05/09/2023
1
22752
10
18960
2
3792
18960
0
25
2418
2418007
OR2418007011_050923APB_FTO_496293
Bank
05/09/2023
1
7584
4
7584
0
0
7584
0
26
2418
2418007
OR2418007011_050923FTO_496294
Bank
05/09/2023
1
7821
2
3555
3
4266
3555
0
27
2418
2418007
OR2418007011_120923APB_FTO_518452
Bank
12/09/2023
1
2370
10
2370
0
0
2370
0
28
2418
2418007
OR2418007011_210923FTO_553889
Bank
21/09/2023
1
51429
16
44793
2
6636
44793
0
29
2418
2418007
OR2418007011_210923APB_FTO_553898
Bank
21/09/2023
1
59724
29
59724
0
0
59724
0
30
2418
2418007
OR2418007011_201023APB_FTO_671046
Bank
20/10/2023
1
237
1
237
0
0
237
0
31
2418
2418007
OR2418007011_261023FTO_686633
Bank
26/10/2023
1
29862
9
29862
0
0
29862
0
32
2418
2418007
OR2418007011_261023APB_FTO_686645
Bank
26/10/2023
1
46452
14
46452
0
0
46452
0
33
2418
2418007
OR2418007011_311023FTO_709657
Bank
31/10/2023
1
237
1
237
0
0
237
0
34
2418
2418007
OR2418007011_311023APB_FTO_709658
Bank
31/10/2023
1
948
4
948
0
0
948
0
35
2418
2418007
OR2418007011_171123FTO_775541
Bank
17/11/2023
1
92193
28
88875
1
3318
88875
0
36
2418
2418007
OR2418007011_171123APB_FTO_775546
Bank
17/11/2023
1
90771
28
87453
1
3318
87453
0
37
2418
2418007
OR2418007011_171123FTO_775547
Bank
17/11/2023
1
6636
2
6636
0
0
6636
0
38
2418
2418007
OR2418007011_241123FTO_806366
Bank
24/11/2023
1
2607
10
2370
1
237
2370
0
39
2418
2418007
OR2418007011_241123FTO_809951
Bank
24/11/2023
1
474
1
237
1
237
237
0
40
2418
2418007
OR2418007011_301123FTO_826644
Bank
30/11/2023
1
3081
11
2607
2
474
2607
0
41
2418
2418007
OR2418007011_301123APB_FTO_826648
Bank
30/11/2023
1
474
2
474
0
0
474
0
42
2418
2418007
OR2418007011_021223FTO_837013
Bank
02/12/2023
1
237
1
237
0
0
237
0
43
2418
2418007
OR2418007011_021223APB_FTO_837014
Bank
02/12/2023
1
3081
1
3081
0
0
3081
0
44
2418
2418007
OR2418007011_091223FTO_869856
Bank
09/12/2023
1
19908
6
19908
0
0
19908
0
45
2418
2418007
OR2418007011_091223APB_FTO_869860
Bank
09/12/2023
1
13272
4
13272
0
0
13272
0
46
2418
2418007
OR2418007011_141223APB_FTO_891129
Bank
14/12/2023
1
3081
3
3081
0
0
3081
0
47
2418
2418007
OR2418007011_241223FTO_930071
Bank
24/12/2023
1
43134
13
40053
1
3081
40053
0
48
2418
2418007
OR2418007011_241223APB_FTO_930075
Bank
24/12/2023
1
58302
20
58302
0
0
58302
0
49
2418
2418007
OR2418007011_060124APB_FTO_974546
Bank
06/01/2024
1
3081
2
3081
0
0
3081
0
50
2418
2418007
OR2418007011_120224APB_FTO_1039291
Bank
12/02/2024
1
474
1
474
0
0
474
0
51
2418
2418007
OR2418007011_220224APB_FTO_1056703
Bank
22/02/2024
1
39342
12
39342
0
0
39342
0
52
2418
2418007
OR2418007011_250224APB_FTO_1062051
Bank
25/02/2024
1
13272
4
13272
0
0
13272
0
53
2418
2418007
OR2418007011_200324APB_FTO_1105617
Bank
20/03/2024
1
21804
7
21804
0
0
21804
0
Total
53
3047583
1760
3014403
19
33180
3014403
0
Download In Excel