Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
25-May-2024 08:03:53 PM
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FTO Second Signatory
State :
ODISHA
District :
BALESHWAR
Block :
BHOGRAI
Panchayat :
GOPINATHAPUR
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
2405
2405005
OR2405005016_040623FTO_194594
Bank
05/06/2023
1
1659
1
1659
0
0
1659
0
2
2405
2405005
OR2405005016_050623APB_FTO_196705
Bank
05/06/2023
1
4977
3
4977
0
0
4977
0
3
2405
2405005
OR2405005016_220623APB_FTO_268528
Bank
22/06/2023
1
1659
1
1659
0
0
1659
0
4
2405
2405005
OR2405005016_280723FTO_388881
Bank
28/07/2023
1
1659
1
1659
0
0
1659
0
5
2405
2405005
OR2405005016_280723APB_FTO_388889
Bank
28/07/2023
1
1659
1
1659
0
0
1659
0
6
2405
2405005
OR2405005016_070823FTO_422769
Bank
07/08/2023
1
1659
1
1659
0
0
1659
0
7
2405
2405005
OR2405005016_070823APB_FTO_422778
Bank
07/08/2023
1
1659
1
1659
0
0
1659
0
8
2405
2405005
OR2405005016_110923FTO_515327
Bank
11/09/2023
1
711
3
711
0
0
711
0
9
2405
2405005
OR2405005016_110923APB_FTO_515390
Bank
11/09/2023
1
1422
6
1422
0
0
1422
0
10
2405
2405005
OR2405005016_220923FTO_559954
Bank
22/09/2023
1
9954
6
9954
0
0
9954
0
11
2405
2405005
OR2405005016_220923APB_FTO_560029
Bank
22/09/2023
1
38157
23
38157
0
0
38157
0
12
2405
2405005
OR2405005016_121023FTO_634247
Bank
12/10/2023
1
8295
5
8295
0
0
8295
0
13
2405
2405005
OR2405005016_121023APB_FTO_634261
Bank
12/10/2023
1
31521
19
31521
0
0
31521
0
14
2405
2405005
OR2405005016_161023FTO_648319
Bank
16/10/2023
1
33180
20
33180
0
0
33180
0
15
2405
2405005
OR2405005016_161023APB_FTO_648337
Bank
16/10/2023
1
99540
60
99540
0
0
99540
0
16
2405
2405005
OR2405005016_131123FTO_757932
Bank
13/11/2023
1
11613
7
11613
0
0
11613
0
17
2405
2405005
OR2405005016_131123APB_FTO_757934
Bank
13/11/2023
1
97407
59
97407
0
0
97407
0
18
2405
2405005
OR2405005016_291123FTO_824227
Bank
29/11/2023
1
3318
2
3318
0
0
3318
0
19
2405
2405005
OR2405005016_291123APB_FTO_824243
Bank
29/11/2023
1
14931
9
14931
0
0
14931
0
20
2405
2405005
OR2405005016_051223FTO_851942
Bank
05/12/2023
1
237
1
237
0
0
237
0
21
2405
2405005
OR2405005016_051223APB_FTO_851947
Bank
05/12/2023
1
1896
8
1896
0
0
1896
0
22
2405
2405005
OR2405005016_061223FTO_857711
Bank
06/12/2023
1
6636
4
6636
0
0
6636
0
23
2405
2405005
OR2405005016_061223APB_FTO_857716
Bank
06/12/2023
1
16590
9
14931
1
1659
14931
0
24
2405
2405005
OR2405005016_141223FTO_891640
Bank
14/12/2023
1
9954
5
8295
1
1659
8295
0
25
2405
2405005
OR2405005016_141223APB_FTO_891646
Bank
14/12/2023
1
50007
34
50007
0
0
50007
0
26
2405
2405005
OR2405005016_231223FTO_929204
Bank
23/12/2023
1
1659
1
1659
0
0
1659
0
27
2405
2405005
OR2405005016_231223APB_FTO_929303
Bank
23/12/2023
1
20619
13
20619
0
0
20619
0
28
2405
2405005
OR2405005016_150224APB_FTO_1043693
Bank
15/02/2024
1
7584
32
7584
0
0
7584
0
29
2405
2405005
OR2405005016_170224APB_FTO_1048112
Bank
17/02/2024
1
2844
12
2844
0
0
2844
0
30
2405
2405005
OR2405005016_260324APB_FTO_1113926
Bank
26/03/2024
1
34365
23
34365
0
0
34365
0
31
2405
2405005
OR2405005016_300324APB_FTO_1121565
Bank
30/03/2024
1
31521
19
31521
0
0
31521
0
Total
31
548892
389
545574
2
3318
545574
0
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