Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
26-May-2024 03:00:47 AM
Back
FTO First Signatory
State :
ODISHA
District :
NABARANGAPUR
Block :
KOSAGUMUDA
Panchayat :
MODEIGAM
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
2430
2430002
OR2430002016_200523FTO_137282
Bank
20/05/2023
1
1422
1
1422
0
0
1422
0
2
2430
2430002
OR2430002016_200523FTO_137284
Bank
20/05/2023
1
1659
1
1659
0
0
1659
0
3
2430
2430002
OR2430002016_200523FTO_137285
Bank
20/05/2023
1
7110
6
7110
0
0
7110
0
4
2430
2430002
OR2430002016_200523FTO_137286
Bank
20/05/2023
1
5688
4
5688
0
0
5688
0
5
2430
2430002
OR2430002016_200523FTO_137287
Bank
20/05/2023
1
948
1
948
0
0
948
0
6
2430
2430002
OR2430002016_200523APB_FTO_137289
Bank
20/05/2023
1
15642
11
15642
0
0
15642
0
7
2430
2430002
OR2430002016_200523APB_FTO_137291
Bank
20/05/2023
1
31995
21
31995
0
0
31995
0
8
2430
2430002
OR2430002016_200523APB_FTO_137294
Bank
20/05/2023
1
45030
38
45030
0
0
45030
0
9
2430
2430002
OR2430002016_200523APB_FTO_137298
Bank
20/05/2023
1
46926
33
46926
0
0
46926
0
10
2430
2430002
OR2430002016_200523APB_FTO_137300
Bank
20/05/2023
1
10428
11
10428
0
0
10428
0
11
2430
2430002
OR2430002016_200523FTO_137304
Bank To HO
20/05/2023
1
2844
0
0
0
0
0
0
12
2430
2430002
OR2430002016_200523FTO_137306
Bank To HO
20/05/2023
1
1896
0
0
0
0
0
0
13
2430
2430002
OR2430002016_260523FTO_160281
Bank
26/05/2023
1
1185
1
1185
0
0
1185
0
14
2430
2430002
OR2430002016_260523APB_FTO_160290
Bank
26/05/2023
1
24885
21
24885
0
0
24885
0
15
2430
2430002
OR2430002016_260523FTO_160308
Bank
26/05/2023
1
4740
4
4740
0
0
4740
0
16
2430
2430002
OR2430002016_260523APB_FTO_160311
Bank
26/05/2023
1
39105
33
39105
0
0
39105
0
17
2430
2430002
OR2430002016_260523FTO_160328
Bank
26/05/2023
1
7110
6
7110
0
0
7110
0
18
2430
2430002
OR2430002016_260523APB_FTO_160334
Bank
26/05/2023
1
45030
38
45030
0
0
45030
0
19
2430
2430002
OR2430002016_120723FTO_332338
Bank
12/07/2023
1
9954
6
9954
0
0
9954
0
20
2430
2430002
OR2430002016_120723APB_FTO_332355
Bank
12/07/2023
1
71337
43
71337
0
0
71337
0
21
2430
2430002
OR2430002016_120723FTO_332368
Bank To HO
12/07/2023
1
4977
0
0
0
0
0
0
22
2430
2430002
OR2430002016_190723FTO_356681
Bank
19/07/2023
1
7347
6
7347
0
0
7347
0
23
2430
2430002
OR2430002016_190723APB_FTO_356735
Bank
19/07/2023
1
55695
43
55695
0
0
55695
0
24
2430
2430002
OR2430002016_190723FTO_356757
Bank To HO
19/07/2023
1
3555
0
0
0
0
0
0
25
2430
2430002
OR2430002016_170823APB_FTO_468586
Bank
17/08/2023
1
9954
6
9954
0
0
9954
0
26
2430
2430002
OR2430002016_170823FTO_468590
Bank To HO
17/08/2023
1
3318
0
0
0
0
0
0
27
2430
2430002
OR2430002016_110923FTO_513432
Bank
11/09/2023
1
16590
5
16590
0
0
16590
0
28
2430
2430002
OR2430002016_110923APB_FTO_513433
Bank
11/09/2023
1
29862
9
29862
0
0
29862
0
29
2430
2430002
OR2430002016_120923FTO_518419
Bank
13/09/2023
1
2133
3
2133
0
0
2133
0
30
2430
2430002
OR2430002016_120923APB_FTO_518423
Bank
13/09/2023
1
18723
13
18723
0
0
18723
0
31
2430
2430002
OR2430002016_140923APB_FTO_527259
Bank
14/09/2023
1
21093
11
21093
0
0
21093
0
32
2430
2430002
OR2430002016_140923FTO_527266
Bank To HO
14/09/2023
1
3318
0
0
0
0
0
0
33
2430
2430002
OR2430002016_111123FTO_752423
Bank
11/11/2023
1
8295
5
8295
0
0
8295
0
34
2430
2430002
OR2430002016_111123APB_FTO_752424
Bank
11/11/2023
1
44793
27
44793
0
0
44793
0
35
2430
2430002
OR2430002016_211123FTO_791993
Bank
21/11/2023
1
13272
4
13272
0
0
13272
0
36
2430
2430002
OR2430002016_211123APB_FTO_791996
Bank
21/11/2023
1
107835
32
104517
1
3318
104517
0
37
2430
2430002
OR2430002016_211123FTO_791998
Bank To HO
21/11/2023
1
1659
0
0
0
0
0
0
38
2430
2430002
OR2430002016_231123FTO_802843
Bank
23/11/2023
1
6636
2
6636
0
0
6636
0
39
2430
2430002
OR2430002016_231123APB_FTO_802892
Bank
23/11/2023
1
36261
11
36261
0
0
36261
0
40
2430
2430002
OR2430002016_231123FTO_802902
Bank To HO
23/11/2023
1
6636
0
0
0
0
0
0
41
2430
2430002
OR2430002016_231123FTO_802907
Bank To HO
23/11/2023
1
3318
0
0
0
0
0
0
42
2430
2430002
OR2430002016_051223FTO_852083
Bank
05/12/2023
1
1659
1
1659
0
0
1659
0
43
2430
2430002
OR2430002016_051223APB_FTO_852087
Bank
05/12/2023
1
44793
27
44793
0
0
44793
0
44
2430
2430002
OR2430002016_051223APB_FTO_852565
Bank
05/12/2023
1
19197
6
19197
0
0
19197
0
45
2430
2430002
OR2430002016_121223FTO_880690
Bank
12/12/2023
1
474
1
474
0
0
474
0
46
2430
2430002
OR2430002016_121223APB_FTO_880694
Bank
12/12/2023
1
5451
15
5451
0
0
5451
0
47
2430
2430002
OR2430002016_181223FTO_905466
Bank
18/12/2023
1
9480
3
9480
0
0
9480
0
48
2430
2430002
OR2430002016_181223APB_FTO_905473
Bank
18/12/2023
1
158790
85
155709
1
3081
155709
0
49
2430
2430002
OR2430002016_181223FTO_905476
Bank To HO
18/12/2023
1
6162
0
0
0
0
0
0
50
2430
2430002
OR2430002016_221223APB_FTO_925108
Bank
22/12/2023
1
42897
13
42897
0
0
42897
0
51
2430
2430002
OR2430002016_271223APB_FTO_944438
Bank
27/12/2023
1
9954
3
9954
0
0
9954
0
52
2430
2430002
OR2430002016_180124APB_FTO_995938
Bank
18/01/2024
1
75603
25
75603
0
0
75603
0
53
2430
2430002
OR2430002016_230124APB_FTO_1003468
Bank
25/01/2024
1
56406
17
56406
0
0
56406
0
54
2430
2430002
OR2430002016_250124APB_FTO_1008720
Bank
25/01/2024
1
45504
19
45504
0
0
45504
0
55
2430
2430002
OR2430002016_210224APB_FTO_1055453
Bank
21/02/2024
1
132720
40
132720
0
0
132720
0
56
2430
2430002
OR2430002016_210224FTO_1055481
Bank To HO
21/02/2024
1
3318
0
0
0
0
0
0
57
2430
2430002
OR2430002016_220224APB_FTO_1057844
Bank
22/02/2024
1
19434
6
19434
0
0
19434
0
Total
57
1412046
717
1364646
2
6399
1364646
0
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