Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:55:54 AM 
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FTO Second Signatory

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL Panchayat : MULISINGH
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 2419 2419005 OR2419005016_010423FTO_3253 Bank 01/04/2023 1 3996 14 3996 0 0 3996 0
2 2419 2419005 OR2419005016_010423APB_FTO_3257 Bank 01/04/2023 1 15318 54 15318 0 0 15318 0
3 2419 2419005 OR2419005016_190423FTO_31320 Bank 19/04/2023 1 5925 5 5925 0 0 5925 0
4 2419 2419005 OR2419005016_190423APB_FTO_31324 Bank 19/04/2023 1 43845 37 43845 0 0 43845 0
5 2419 2419005 OR2419005016_250423FTO_49403 Bank 25/04/2023 1 5688 4 5688 0 0 5688 0
6 2419 2419005 OR2419005016_250423APB_FTO_49405 Bank 25/04/2023 1 45504 32 45504 0 0 45504 0
7 2419 2419005 OR2419005016_010523FTO_68914 Bank 01/05/2023 1 4740 4 4740 0 0 4740 0
8 2419 2419005 OR2419005016_010523APB_FTO_68915 Bank 01/05/2023 1 54510 45 53325 1 1185 53325 0
9 2419 2419005 OR2419005016_160523FTO_121486 Bank 16/05/2023 1 4266 3 4266 0 0 4266 0
10 2419 2419005 OR2419005016_160523APB_FTO_121491 Bank 16/05/2023 1 46689 33 46689 0 0 46689 0
11 2419 2419005 OR2419005016_150623FTO_239151 Bank 15/06/2023 1 13035 11 13035 0 0 13035 0
12 2419 2419005 OR2419005016_150623APB_FTO_239154 Bank 15/06/2023 1 83661 71 83661 0 0 83661 0
13 2419 2419005 OR2419005016_210623FTO_263459 Bank 21/06/2023 1 25596 18 25596 0 0 25596 0
14 2419 2419005 OR2419005016_210623APB_FTO_263473 Bank 21/06/2023 1 115182 79 112338 2 2844 112338 0
15 2419 2419005 OR2419005016_290623FTO_292046 Bank 29/06/2023 1 15879 10 15879 0 0 15879 0
16 2419 2419005 OR2419005016_290623APB_FTO_292052 Bank 29/06/2023 1 131535 87 129876 1 1659 129876 0
17 2419 2419005 OR2419005016_090823FTO_434131 Bank 09/08/2023 1 5688 0 0 4 5688 0 0
18 2419 2419005 OR2419005016_170823FTO_467950 Bank 17/08/2023 1 35550 23 32706 2 2844 32706 0
19 2419 2419005 OR2419005016_170823APB_FTO_467975 Bank 17/08/2023 1 34128 24 34128 0 0 34128 0
20 2419 2419005 OR2419005016_310823FTO_487788 Bank 31/08/2023 1 51192 32 45504 4 5688 45504 0
21 2419 2419005 OR2419005016_310823APB_FTO_487793 Bank 31/08/2023 1 52614 37 52614 0 0 52614 0
22 2419 2419005 OR2419005016_190923FTO_543755 Bank 19/09/2023 1 24174 17 24174 0 0 24174 0
23 2419 2419005 OR2419005016_190923APB_FTO_543758 Bank 19/09/2023 1 27018 19 27018 0 0 27018 0
24 2419 2419005 OR2419005016_220923FTO_560304 Bank 22/09/2023 1 42660 28 39816 2 2844 39816 0
25 2419 2419005 OR2419005016_220923APB_FTO_560317 Bank 22/09/2023 1 78201 55 78201 0 0 78201 0
26 2419 2419005 OR2419005016_250923FTO_569571 Bank 25/09/2023 1 2844 1 1422 1 1422 1422 0
27 2419 2419005 OR2419005016_021023FTO_592663 Bank 04/10/2023 1 100725 70 95274 4 5451 95274 0
28 2419 2419005 OR2419005016_021023APB_FTO_592668 Bank 04/10/2023 1 157605 116 157605 0 0 157605 0
29 2419 2419005 OR2419005016_161023FTO_649226 Bank 16/10/2023 1 49770 49 49770 0 0 49770 0
30 2419 2419005 OR2419005016_161023APB_FTO_649232 Bank 16/10/2023 1 58065 53 58065 0 0 58065 0
31 2419 2419005 OR2419005016_181023FTO_659985 Bank 18/10/2023 1 16333 15 16333 0 0 16333 0
32 2419 2419005 OR2419005016_181023APB_FTO_659997 Bank 18/10/2023 1 32646 28 32646 0 0 32646 0
33 2419 2419005 OR2419005016_181023FTO_660002 Bank 18/10/2023 1 14220 8 11376 2 2844 11376 0
34 2419 2419005 OR2419005016_221023FTO_676612 Bank 22/10/2023 1 10191 9 10191 0 0 10191 0
35 2419 2419005 OR2419005016_221023APB_FTO_676613 Bank 22/10/2023 1 8295 8 8295 0 0 8295 0
36 2419 2419005 OR2419005016_261023FTO_689034 Bank 26/10/2023 1 8058 11 8058 0 0 8058 0
37 2419 2419005 OR2419005016_261023APB_FTO_689043 Bank 26/10/2023 1 10191 13 10191 0 0 10191 0
38 2419 2419005 OR2419005016_021123FTO_715466 Bank 02/11/2023 1 56406 47 55221 1 1185 55221 0
39 2419 2419005 OR2419005016_021123APB_FTO_715478 Bank 02/11/2023 1 73470 62 73470 0 0 73470 0
40 2419 2419005 OR2419005016_081123FTO_741029 Bank 08/11/2023 1 30810 24 28440 2 2370 28440 0
41 2419 2419005 OR2419005016_081123APB_FTO_741034 Bank 08/11/2023 1 18960 16 18960 0 0 18960 0
42 2419 2419005 OR2419005016_131123FTO_758371 Bank 13/11/2023 1 10665 9 10665 0 0 10665 0
43 2419 2419005 OR2419005016_131123APB_FTO_758382 Bank 13/11/2023 1 39579 33 38394 1 1185 38394 0
44 2419 2419005 OR2419005016_201123FTO_788757 Bank 20/11/2023 1 23700 20 23700 0 0 23700 0
45 2419 2419005 OR2419005016_201123APB_FTO_788759 Bank 20/11/2023 1 94089 80 92904 1 1185 92904 0
46 2419 2419005 OR2419005016_021223FTO_840958 Bank 02/12/2023 1 10665 9 10665 0 0 10665 0
47 2419 2419005 OR2419005016_021223APB_FTO_840971 Bank 02/12/2023 1 44556 44 44556 0 0 44556 0
48 2419 2419005 OR2419005016_021223FTO_840980 Bank 02/12/2023 1 21804 16 21804 0 0 21804 0
49 2419 2419005 OR2419005016_131223FTO_885899 Bank 13/12/2023 1 15405 13 15405 0 0 15405 0
50 2419 2419005 OR2419005016_131223APB_FTO_885935 Bank 13/12/2023 1 66123 57 66123 0 0 66123 0
51 2419 2419005 OR2419005016_201223FTO_916720 Bank 20/12/2023 1 4740 4 4740 0 0 4740 0
52 2419 2419005 OR2419005016_201223APB_FTO_916723 Bank 20/12/2023 1 43371 42 43371 0 0 43371 0
53 2419 2419005 OR2419005016_211223APB_FTO_919725 Bank 21/12/2023 1 474 1 474 0 0 474 0
54 2419 2419005 OR2419005016_271223FTO_942010 Bank 27/12/2023 1 4740 4 4740 0 0 4740 0
55 2419 2419005 OR2419005016_271223APB_FTO_942019 Bank 27/12/2023 1 20145 17 20145 0 0 20145 0
56 2419 2419005 OR2419005016_100124APB_FTO_981283 Bank 10/01/2024 1 21567 21 21567 0 0 21567 0
57 2419 2419005 OR2419005016_130124APB_FTO_987352 Bank 13/01/2024 1 5688 6 5688 0 0 5688 0
58 2419 2419005 OR2419005016_180124APB_FTO_995680 Bank 18/01/2024 1 26544 23 26544 0 0 26544 0
59 2419 2419005 OR2419005016_080224APB_FTO_1032284 Bank 08/02/2024 1 21093 19 21093 0 0 21093 0
60 2419 2419005 OR2419005016_150224APB_FTO_1043237 Bank 15/02/2024 1 5925 5 5925 0 0 5925 0
61 2419 2419005 OR2419005016_230224APB_FTO_1060424 Bank 23/02/2024 1 22041 19 22041 0 0 22041 0
62 2419 2419005 OR2419005016_130324APB_FTO_1094075 Bank 13/03/2024 1 237 1 237 0 0 237 0
63 2419 2419005 OR2419005016_200324APB_FTO_1106275 Bank 20/03/2024 1 20145 17 20145 0 0 20145 0
64 2419 2419005 OR2419005016_200324FTO_1106279 Bank 20/03/2024 1 2370 2 2370 0 0 2370 0
Total 64 2140849 1734 2102455 28 38394 2102455 0

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