Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:23:46 AM 
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FTO First Signatory

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL Panchayat : KANIMUL
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 OR2419005002_270423FTO_56781 Bank 27/04/2023 1 474 2 474 0 0 474 0
2 2419 2419005 OR2419005002_270423APB_FTO_56783 Bank 27/04/2023 1 1185 5 1185 0 0 1185 0
3 2419 2419005 OR2419005002_040523FTO_80591 Bank 04/05/2023 1 3318 3 3318 0 0 3318 0
4 2419 2419005 OR2419005002_040523APB_FTO_80596 Bank 04/05/2023 1 21330 22 21330 0 0 21330 0
5 2419 2419005 OR2419005002_140523FTO_111869 Bank 14/05/2023 1 21567 15 21567 0 0 21567 0
6 2419 2419005 OR2419005002_140523APB_FTO_111871 Bank 14/05/2023 1 51429 36 51429 0 0 51429 0
7 2419 2419005 OR2419005002_220523FTO_143959 Bank 22/05/2023 1 18486 13 18486 0 0 18486 0
8 2419 2419005 OR2419005002_220523APB_FTO_143963 Bank 22/05/2023 1 47637 33 46215 1 1422 46215 0
9 2419 2419005 OR2419005002_070623FTO_206132 Bank 07/06/2023 1 3318 14 3318 0 0 3318 0
10 2419 2419005 OR2419005002_070623APB_FTO_206154 Bank 07/06/2023 1 7821 32 7584 1 237 7584 0
11 2419 2419005 OR2419005002_070823FTO_424758 Bank 07/08/2023 1 5106 5 5106 0 0 5106 0
12 2419 2419005 OR2419005002_170823FTO_465695 Bank 17/08/2023 1 4266 3 4266 0 0 4266 0
13 2419 2419005 OR2419005002_170823APB_FTO_465708 Bank 17/08/2023 1 4266 3 4266 0 0 4266 0
14 2419 2419005 OR2419005002_240923FTO_564179 Bank 24/09/2023 1 41238 29 41238 0 0 41238 0
15 2419 2419005 OR2419005002_240923APB_FTO_564183 Bank 24/09/2023 1 27018 19 27018 0 0 27018 0
16 2419 2419005 OR2419005002_260923FTO_571403 Bank 26/09/2023 1 25122 23 25122 0 0 25122 0
17 2419 2419005 OR2419005002_260923APB_FTO_571409 Bank 26/09/2023 1 11850 10 11850 0 0 11850 0
18 2419 2419005 OR2419005002_051023FTO_605781 Bank 05/10/2023 1 22278 16 22278 0 0 22278 0
19 2419 2419005 OR2419005002_051023APB_FTO_605788 Bank 05/10/2023 1 29625 23 29625 0 0 29625 0
20 2419 2419005 OR2419005002_151023FTO_643820 Bank 15/10/2023 1 9243 9 9243 0 0 9243 0
21 2419 2419005 OR2419005002_151023APB_FTO_643822 Bank 15/10/2023 1 3555 3 3555 0 0 3555 0
22 2419 2419005 OR2419005002_251023FTO_683822 Bank 25/10/2023 1 5688 4 5688 0 0 5688 0
23 2419 2419005 OR2419005002_251023APB_FTO_683832 Bank 25/10/2023 1 7110 5 7110 0 0 7110 0
24 2419 2419005 OR2419005002_131123FTO_757287 Bank 13/11/2023 1 5688 4 5688 0 0 5688 0
25 2419 2419005 OR2419005002_131123APB_FTO_757300 Bank 13/11/2023 1 4266 3 4266 0 0 4266 0
26 2419 2419005 OR2419005002_151123APB_FTO_766737 Bank 15/11/2023 1 1422 2 1422 0 0 1422 0
27 2419 2419005 OR2419005002_151123FTO_766744 Bank 15/11/2023 1 1659 2 1659 0 0 1659 0
28 2419 2419005 OR2419005002_181123FTO_782062 Bank 18/11/2023 1 5688 4 5688 0 0 5688 0
29 2419 2419005 OR2419005002_181123APB_FTO_782071 Bank 18/11/2023 1 1422 1 1422 0 0 1422 0
30 2419 2419005 OR2419005002_271123FTO_815070 Bank 27/11/2023 1 4266 4 4266 0 0 4266 0
31 2419 2419005 OR2419005002_271123APB_FTO_815071 Bank 27/11/2023 1 1422 1 1422 0 0 1422 0
32 2419 2419005 OR2419005002_121223FTO_881602 Bank 12/12/2023 1 1185 1 1185 0 0 1185 0
33 2419 2419005 OR2419005002_121223APB_FTO_881625 Bank 12/12/2023 1 1185 1 1185 0 0 1185 0
34 2419 2419005 OR2419005002_201223FTO_916688 Bank 20/12/2023 1 948 1 948 0 0 948 0
35 2419 2419005 OR2419005002_201223APB_FTO_916691 Bank 20/12/2023 1 948 1 948 0 0 948 0
36 2419 2419005 OR2419005002_100124APB_FTO_981452 Bank 10/01/2024 1 4740 4 4740 0 0 4740 0
37 2419 2419005 OR2419005002_130224APB_FTO_1041182 Bank 13/02/2024 1 5451 5 5451 0 0 5451 0
38 2419 2419005 OR2419005002_070324APB_FTO_1083544 Bank 07/03/2024 1 1185 1 1185 0 0 1185 0
39 2419 2419005 OR2419005002_110324APB_FTO_1088387 Bank 11/03/2024 1 2370 2 2370 0 0 2370 0
40 2419 2419005 OR2419005002_200324APB_FTO_1106108 Bank 20/03/2024 1 2370 2 2370 0 0 2370 0
41 2419 2419005 OR2419005002_300324APB_FTO_1121378 Bank 30/03/2024 1 4740 4 4740 0 0 4740 0
Total 41 423885 370 422226 2 1659 422226 0

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