Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
09-Jun-2024 04:38:07 PM
Back
FTO First Signatory
State :
ODISHA
District :
RAYAGADA
Block :
Kasipur
Panchayat :
SIRIPAI
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
2429
2429006
OR2429006020_060523APB_FTO_87335
Bank
06/05/2023
1
26544
16
26544
0
0
26544
0
2
2429
2429006
OR2429006020_220523FTO_144048
Bank
23/05/2023
1
8532
6
8532
0
0
8532
0
3
2429
2429006
OR2429006020_230523APB_FTO_144288
Bank
23/05/2023
1
36498
27
36498
0
0
36498
0
4
2429
2429006
OR2429006020_230523APB_FTO_144326
Bank
23/05/2023
1
32232
23
32232
0
0
32232
0
5
2429
2429006
OR2429006020_230523APB_FTO_144371
Bank
23/05/2023
1
29151
21
29151
0
0
29151
0
6
2429
2429006
OR2429006020_290523FTO_166321
Bank
29/05/2023
1
9954
6
9954
0
0
9954
0
7
2429
2429006
OR2429006020_290523APB_FTO_166349
Bank
29/05/2023
1
41238
27
41238
0
0
41238
0
8
2429
2429006
OR2429006020_290523APB_FTO_166378
Bank
29/05/2023
1
37683
23
37683
0
0
37683
0
9
2429
2429006
OR2429006020_290523APB_FTO_166399
Bank
29/05/2023
1
33891
21
33891
0
0
33891
0
10
2429
2429006
OR2429006020_210923FTO_553249
Bank
21/09/2023
1
11627
19
9967
2
1660
9967
0
11
2429
2429006
OR2429006020_210923APB_FTO_553278
Bank
21/09/2023
1
21590
36
21590
0
0
21590
0
12
2429
2429006
OR2429006020_290923APB_FTO_584645
Bank
29/09/2023
1
948
4
948
0
0
948
0
13
2429
2429006
OR2429006020_181023FTO_660961
Bank
18/10/2023
1
1422
3
711
3
711
711
0
14
2429
2429006
OR2429006020_181023APB_FTO_660962
Bank
18/10/2023
1
1422
6
1422
0
0
1422
0
15
2429
2429006
OR2429006020_251023FTO_684782
Bank To HO
25/10/2023
1
237
0
0
0
0
0
0
16
2429
2429006
OR2429006020_071123FTO_732718
Bank
07/11/2023
1
474
2
474
0
0
474
0
17
2429
2429006
OR2429006020_071123APB_FTO_732721
Bank
07/11/2023
1
7584
32
7584
0
0
7584
0
18
2429
2429006
OR2429006020_081123FTO_741314
Bank
08/11/2023
1
711
2
474
1
237
474
0
19
2429
2429006
OR2429006020_081123APB_FTO_741316
Bank
08/11/2023
1
948
4
948
0
0
948
0
20
2429
2429006
OR2429006020_091123APB_FTO_746440
Bank
09/11/2023
1
1185
5
1185
0
0
1185
0
21
2429
2429006
OR2429006020_151123FTO_768158
Bank
15/11/2023
1
5585
4
4468
1
1117
4468
0
22
2429
2429006
OR2429006020_151123APB_FTO_768162
Bank
15/11/2023
1
15638
14
15638
0
0
15638
0
23
2429
2429006
OR2429006020_231123FTO_804410
Bank
23/11/2023
1
6542
5
5425
1
1117
5425
0
24
2429
2429006
OR2429006020_231123APB_FTO_804415
Bank
23/11/2023
1
19307
19
19307
0
0
19307
0
25
2429
2429006
OR2429006020_041223FTO_842890
Bank
04/12/2023
1
1185
1
1185
0
0
1185
0
26
2429
2429006
OR2429006020_041223APB_FTO_842893
Bank
04/12/2023
1
14220
11
14220
0
0
14220
0
27
2429
2429006
OR2429006020_101223APB_FTO_870564
Bank
10/12/2023
1
31284
20
31284
0
0
31284
0
28
2429
2429006
OR2429006020_121223FTO_882528
Bank To HO
12/12/2023
1
1659
0
0
0
0
0
0
29
2429
2429006
OR2429006020_121223FTO_882689
Bank
12/12/2023
1
1659
0
0
1
1659
0
0
30
2429
2429006
OR2429006020_181223FTO_902328
Bank
18/12/2023
1
8295
4
6636
1
1659
6636
0
31
2429
2429006
OR2429006020_181223APB_FTO_902329
Bank
18/12/2023
1
48111
29
48111
0
0
48111
0
32
2429
2429006
OR2429006020_241223FTO_930813
Bank
24/12/2023
1
16590
10
16590
0
0
16590
0
33
2429
2429006
OR2429006020_241223APB_FTO_930817
Bank
24/12/2023
1
69678
42
69678
0
0
69678
0
34
2429
2429006
OR2429006020_241223FTO_930845
Bank
24/12/2023
1
19340
24
16646
4
2694
16646
0
35
2429
2429006
OR2429006020_241223APB_FTO_930858
Bank
24/12/2023
1
96999
135
96194
1
805
96194
0
36
2429
2429006
OR2429006020_251223FTO_932632
Bank
25/12/2023
1
1659
1
1659
0
0
1659
0
37
2429
2429006
OR2429006020_251223APB_FTO_932634
Bank
25/12/2023
1
1659
1
1659
0
0
1659
0
38
2429
2429006
OR2429006020_311223FTO_961445
Bank
02/01/2024
1
6636
4
6636
0
0
6636
0
39
2429
2429006
OR2429006020_010124APB_FTO_963200
Bank
02/01/2024
1
28203
17
28203
0
0
28203
0
40
2429
2429006
OR2429006020_020124FTO_964668
Bank
03/01/2024
1
3220
4
3220
0
0
3220
0
41
2429
2429006
OR2429006020_030124APB_FTO_967962
Bank
03/01/2024
1
11376
8
11376
0
0
11376
0
42
2429
2429006
OR2429006020_030124APB_FTO_968006
Bank
03/01/2024
1
19895
26
19895
0
0
19895
0
43
2429
2429006
OR2429006020_030124APB_FTO_968021
Bank
03/01/2024
1
1422
1
1422
0
0
1422
0
44
2429
2429006
OR2429006020_090124APB_FTO_979654
Bank
09/01/2024
1
11613
7
11613
0
0
11613
0
45
2429
2429006
OR2429006020_090124FTO_979658
Bank
09/01/2024
1
805
1
805
0
0
805
0
46
2429
2429006
OR2429006020_090124APB_FTO_979659
Bank
09/01/2024
1
8050
10
8050
0
0
8050
0
47
2429
2429006
OR2429006020_100124APB_FTO_981941
Bank
10/01/2024
1
3318
2
3318
0
0
3318
0
48
2429
2429006
OR2429006020_170124APB_FTO_992016
Bank
17/01/2024
1
17872
16
17872
0
0
17872
0
49
2429
2429006
OR2429006020_170124APB_FTO_992018
Bank
17/01/2024
1
8672
16
8672
0
0
8672
0
50
2429
2429006
OR2429006020_230124APB_FTO_1003480
Bank
23/01/2024
1
16755
15
16755
0
0
16755
0
51
2429
2429006
OR2429006020_230124APB_FTO_1003483
Bank
23/01/2024
1
8130
15
8130
0
0
8130
0
52
2429
2429006
OR2429006020_120224APB_FTO_1037682
Bank
12/02/2024
1
22340
20
22340
0
0
22340
0
53
2429
2429006
OR2429006020_120224APB_FTO_1037686
Bank
12/02/2024
1
4468
4
4468
0
0
4468
0
54
2429
2429006
OR2429006020_120224APB_FTO_1037689
Bank
12/02/2024
1
13008
24
13008
0
0
13008
0
55
2429
2429006
OR2429006020_170224APB_FTO_1049769
Bank
17/02/2024
1
11170
10
11170
0
0
11170
0
56
2429
2429006
OR2429006020_170224APB_FTO_1049773
Bank
17/02/2024
1
3351
3
3351
0
0
3351
0
57
2429
2429006
OR2429006020_170224APB_FTO_1049774
Bank
17/02/2024
1
7046
13
7046
0
0
7046
0
Total
57
870631
819
857076
15
11659
857076
0
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