Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 11:22:17 PM 
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FTO Second Signatory

State : ODISHA District : KORAPUT Block : JEYPORE Panchayat : JAYANTIGIRI
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 2411 2411014 OR2411014012_100424APB_FTO_7648 Bank 10/04/2024 1 948 2 948 0 0 948 0
2 2411 2411014 OR2411014012_140424APB_FTO_9712 Bank 14/04/2024 1 66802 38 66802 0 0 66802 0
3 2411 2411014 OR2411014012_160424APB_FTO_11812 Bank 16/04/2024 1 131572 74 131572 0 0 131572 0
4 2411 2411014 OR2411014012_200424APB_FTO_18553 Bank 20/04/2024 1 57912 36 57912 0 0 57912 0
5 2411 2411014 OR2411014012_200424APB_FTO_18576 Bank 20/04/2024 1 508 1 508 0 0 508 0
6 2411 2411014 OR2411014012_200424APB_FTO_18593 Bank 20/04/2024 1 2286 2 2286 0 0 2286 0
7 2411 2411014 OR2411014012_220424APB_FTO_19399 Bank 22/04/2024 1 34798 21 34798 0 0 34798 0
8 2411 2411014 OR2411014012_260424APB_FTO_27446 Bank 26/04/2024 1 155956 89 155956 0 0 155956 0
9 2411 2411014 OR2411014012_290424APB_FTO_31434 Bank 29/04/2024 1 120142 71 120142 0 0 120142 0
10 2411 2411014 OR2411014012_010524APB_FTO_35168 Bank 01/05/2024 1 10668 6 10668 0 0 10668 0
11 2411 2411014 OR2411014012_020524APB_FTO_36064 Bank 02/05/2024 1 40132 24 40132 0 0 40132 0
12 2411 2411014 OR2411014012_030524APB_FTO_37848 Bank 03/05/2024 1 60452 34 60452 0 0 60452 0
13 2411 2411014 OR2411014012_070524APB_FTO_44641 Bank 07/05/2024 1 19558 11 19558 0 0 19558 0
14 2411 2411014 OR2411014012_090524APB_FTO_49906 Bank 09/05/2024 1 51564 45 51564 0 0 51564 0
15 2411 2411014 OR2411014012_100524APB_FTO_51237 Bank 10/05/2024 1 160020 104 160020 0 0 160020 0
16 2411 2411014 OR2411014012_170524APB_FTO_63676 Bank 17/05/2024 1 202440 130 202440 0 0 202440 0
17 2411 2411014 OR2411014012_170524APB_FTO_64358 Bank 17/05/2024 1 17780 10 17780 0 0 17780 0
18 2411 2411014 OR2411014012_200524APB_FTO_67973 Bank 20/05/2024 1 91186 55 91186 0 0 91186 0
19 2411 2411014 OR2411014012_240524APB_FTO_76083 Bank 24/05/2024 1 169926 97 169926 0 0 169926 0
20 2411 2411014 OR2411014012_270524APB_FTO_78006 Bank 27/05/2024 1 52324 31 52324 0 0 52324 0
21 2411 2411014 OR2411014012_280524APB_FTO_80527 Bank 28/05/2024 1 133692 86 133692 0 0 133692 0
22 2411 2411014 OR2411014012_300524APB_FTO_84793 Bank 30/05/2024 1 17780 10 17780 0 0 17780 0
23 2411 2411014 OR2411014012_310524APB_FTO_87506 Bank 31/05/2024 1 53340 30 53340 0 0 53340 0
24 2411 2411014 OR2411014012_010624APB_FTO_88944 Bank 01/06/2024 1 48006 28 48006 0 0 48006 0
25 2411 2411014 OR2411014012_060624APB_FTO_94862 Bank 06/06/2024 1 59944 39 59944 0 0 59944 0
26 2411 2411014 OR2411014012_070624APB_FTO_97354 Bank 07/06/2024 1 24384 14 24384 0 0 24384 0
27 2411 2411014 OR2411014012_080624APB_FTO_98084 Bank 08/06/2024 1 40894 23 40894 0 0 40894 0
28 2411 2411014 OR2411014012_120624APB_FTO_104466 Bank 12/06/2024 1 256794 150 256794 0 0 256794 0
29 2411 2411014 OR2411014012_170624APB_FTO_111141 Bank 17/06/2024 1 82042 50 82042 0 0 82042 0
30 2411 2411014 OR2411014012_180624APB_FTO_113365 Bank 18/06/2024 1 229616 131 229616 0 0 229616 0
31 2411 2411014 OR2411014012_190624APB_FTO_114249 Bank 19/06/2024 1 3556 2 3556 0 0 3556 0
32 2411 2411014 OR2411014012_210624APB_FTO_118327 Bank 21/06/2024 1 115570 0 0 0 0 115570 0
33 2411 2411014 OR2411014012_250624APB_FTO_124518 Bank 25/06/2024 1 98806 0 0 0 0 98806 0
Total 33 2611398 1444 2397022 0 0 2611398 0

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