Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
20-Sep-2024 01:46:39 PM
Back
FTO First Signatory
State :
ODISHA
District :
KENDRAPARA
Block :
Marsaghai
Panchayat :
RAGHABPUR
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
OR2418007024_250423FTO_49387
Bank
25/04/2023
1
23700
21
23700
0
0
23700
0
2
2418
2418007
OR2418007024_250423APB_FTO_49404
Bank
25/04/2023
1
95037
85
95037
0
0
95037
0
3
2418
2418007
OR2418007024_020523FTO_73187
Bank
02/05/2023
1
21804
18
21804
0
0
21804
0
4
2418
2418007
OR2418007024_020523APB_FTO_73199
Bank
02/05/2023
1
137697
107
137697
0
0
137697
0
5
2418
2418007
OR2418007024_120523FTO_106817
Bank
12/05/2023
1
17064
22
17064
0
0
17064
0
6
2418
2418007
OR2418007024_120523APB_FTO_106832
Bank
12/05/2023
1
89112
105
89112
0
0
89112
0
7
2418
2418007
OR2418007024_050623FTO_196121
Bank
05/06/2023
1
7821
7
7821
0
0
7821
0
8
2418
2418007
OR2418007024_050623APB_FTO_196147
Bank
05/06/2023
1
52851
41
51429
1
1422
51429
0
9
2418
2418007
OR2418007024_090623FTO_218828
Bank
09/06/2023
1
38631
28
38631
0
0
38631
0
10
2418
2418007
OR2418007024_090623APB_FTO_218842
Bank
09/06/2023
1
185334
139
184623
1
711
184623
0
11
2418
2418007
OR2418007024_170623FTO_246087
Bank
17/06/2023
1
27966
22
27966
0
0
27966
0
12
2418
2418007
OR2418007024_170623APB_FTO_246145
Bank
17/06/2023
1
200976
156
200976
0
0
200976
0
13
2418
2418007
OR2418007024_170623FTO_246168
Bank
17/06/2023
1
711
1
711
0
0
711
0
14
2418
2418007
OR2418007024_290623FTO_290654
Bank
29/06/2023
1
27729
23
27729
0
0
27729
0
15
2418
2418007
OR2418007024_290623APB_FTO_290666
Bank
29/06/2023
1
192444
155
192444
0
0
192444
0
16
2418
2418007
OR2418007024_200723FTO_357269
Bank
20/07/2023
1
5925
5
5925
0
0
5925
0
17
2418
2418007
OR2418007024_200723APB_FTO_357281
Bank
20/07/2023
1
17775
15
17775
0
0
17775
0
18
2418
2418007
OR2418007024_240723FTO_372332
Bank
24/07/2023
1
1422
1
1422
0
0
1422
0
19
2418
2418007
OR2418007024_010823FTO_400525
Bank
01/08/2023
1
4503
5
4503
0
0
4503
0
20
2418
2418007
OR2418007024_010823APB_FTO_400530
Bank
01/08/2023
1
5688
6
5688
0
0
5688
0
21
2418
2418007
OR2418007024_150823FTO_453461
Bank
15/08/2023
1
1659
1
1659
0
0
1659
0
22
2418
2418007
OR2418007024_150823APB_FTO_453463
Bank
15/08/2023
1
9006
5
9006
0
0
9006
0
23
2418
2418007
OR2418007024_010923FTO_488502
Bank
01/09/2023
1
6636
2
6636
0
0
6636
0
24
2418
2418007
OR2418007024_010923APB_FTO_488507
Bank
01/09/2023
1
16590
5
16590
0
0
16590
0
25
2418
2418007
OR2418007024_140923FTO_529088
Bank
14/09/2023
1
6399
2
6399
0
0
6399
0
26
2418
2418007
OR2418007024_140923APB_FTO_529094
Bank
14/09/2023
1
13272
4
13272
0
0
13272
0
27
2418
2418007
OR2418007024_160923FTO_533211
Bank
16/09/2023
1
4977
3
4977
0
0
4977
0
28
2418
2418007
OR2418007024_160923APB_FTO_533214
Bank
16/09/2023
1
23226
11
23226
0
0
23226
0
29
2418
2418007
OR2418007024_051023FTO_606561
Bank
05/10/2023
1
8058
3
8058
0
0
8058
0
30
2418
2418007
OR2418007024_051023APB_FTO_606564
Bank
05/10/2023
1
18960
6
18960
0
0
18960
0
31
2418
2418007
OR2418007024_161023APB_FTO_644049
Bank
16/10/2023
1
1422
1
1422
0
0
1422
0
32
2418
2418007
OR2418007024_251023FTO_685066
Bank
26/10/2023
1
6636
2
6636
0
0
6636
0
33
2418
2418007
OR2418007024_261023APB_FTO_686460
Bank
26/10/2023
1
12324
4
12324
0
0
12324
0
34
2418
2418007
OR2418007024_281023APB_FTO_697401
Bank
28/10/2023
1
474
2
474
0
0
474
0
35
2418
2418007
OR2418007024_101123FTO_747013
Bank
10/11/2023
1
10665
4
10665
0
0
10665
0
36
2418
2418007
OR2418007024_101123APB_FTO_747014
Bank
10/11/2023
1
3318
1
3318
0
0
3318
0
37
2418
2418007
OR2418007024_151123APB_FTO_767737
Bank
15/11/2023
1
237
1
237
0
0
237
0
38
2418
2418007
OR2418007024_241123FTO_804866
Bank
24/11/2023
1
5925
5
5925
0
0
5925
0
39
2418
2418007
OR2418007024_241123APB_FTO_804869
Bank
24/11/2023
1
5925
5
5925
0
0
5925
0
40
2418
2418007
OR2418007024_071223APB_FTO_859152
Bank
07/12/2023
1
3318
1
3318
0
0
3318
0
41
2418
2418007
OR2418007024_091223APB_FTO_870237
Bank
09/12/2023
1
8058
3
8058
0
0
8058
0
42
2418
2418007
OR2418007024_141223APB_FTO_890894
Bank
14/12/2023
1
237
1
237
0
0
237
0
43
2418
2418007
OR2418007024_221223FTO_927776
Bank
22/12/2023
1
9954
3
9954
0
0
9954
0
44
2418
2418007
OR2418007024_221223APB_FTO_927780
Bank
22/12/2023
1
9954
3
9954
0
0
9954
0
45
2418
2418007
OR2418007024_311223FTO_960868
Bank
31/12/2023
1
7821
3
7821
0
0
7821
0
46
2418
2418007
OR2418007024_311223APB_FTO_960871
Bank
31/12/2023
1
13035
5
13035
0
0
13035
0
47
2418
2418007
OR2418007024_060124APB_FTO_974528
Bank
06/01/2024
1
2607
1
2607
0
0
2607
0
48
2418
2418007
OR2418007024_120124APB_FTO_984417
Bank
12/01/2024
1
3081
3
3081
0
0
3081
0
49
2418
2418007
OR2418007024_250124APB_FTO_1009086
Bank
25/01/2024
1
11139
4
11139
0
0
11139
0
50
2418
2418007
OR2418007024_050224APB_FTO_1026090
Bank
05/02/2024
1
15168
5
15168
0
0
15168
0
51
2418
2418007
OR2418007024_120224APB_FTO_1039300
Bank
12/02/2024
1
18723
6
18723
0
0
18723
0
52
2418
2418007
OR2418007024_130224APB_FTO_1042171
Bank
13/02/2024
1
474
2
474
0
0
474
0
53
2418
2418007
OR2418007024_240224APB_FTO_1061099
Bank
24/02/2024
1
6636
2
6636
0
0
6636
0
54
2418
2418007
OR2418007024_030324APB_FTO_1077471
Bank
03/03/2024
1
4266
3
4266
0
0
4266
0
55
2418
2418007
OR2418007024_140324APB_FTO_1095678
Bank
14/03/2024
1
2844
2
2844
0
0
2844
0
56
2418
2418007
OR2418007024_230324APB_FTO_1111674
Bank
23/03/2024
1
16590
5
16590
0
0
16590
0
57
2418
2418007
OR2418007024_300324APB_FTO_1121752
Bank
30/03/2024
1
6162
4
6162
0
0
6162
0
Total
57
1449966
1085
1447833
2
2133
1447833
0
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