Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 11:18:54 PM 
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FTO First Signatory

State : ODISHA District : KORAPUT Block : JEYPORE Panchayat : BALIA
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 OR2411014004_110424APB_FTO_8032 Bank 11/04/2024 1 1016 2 1016 0 0 1016 0
2 2411 2411014 OR2411014004_140424APB_FTO_9710 Bank 14/04/2024 1 47379 28 47379 0 0 47379 0
3 2411 2411014 OR2411014004_160424APB_FTO_11743 Bank 16/04/2024 1 44704 29 44704 0 0 44704 0
4 2411 2411014 OR2411014004_200424APB_FTO_17370 Bank 20/04/2024 1 140462 78 138684 1 1778 138684 0
5 2411 2411014 OR2411014004_280424APB_FTO_29571 Bank 28/04/2024 1 183134 102 179578 2 3556 179578 0
6 2411 2411014 OR2411014004_290424APB_FTO_31266 Bank 29/04/2024 1 33528 19 31750 1 1778 31750 0
7 2411 2411014 OR2411014004_060524APB_FTO_44277 Bank 06/05/2024 1 88900 50 88900 0 0 88900 0
8 2411 2411014 OR2411014004_070524APB_FTO_45118 Bank 07/05/2024 1 126238 88 123190 2 3048 123190 0
9 2411 2411014 OR2411014004_090524APB_FTO_50224 Bank 09/05/2024 1 177800 99 176022 1 1778 176022 0
10 2411 2411014 OR2411014004_160524APB_FTO_62723 Bank 16/05/2024 1 36068 22 36068 0 0 36068 0
11 2411 2411014 OR2411014004_240524APB_FTO_76105 Bank 24/05/2024 1 254 1 254 0 0 254 0
12 2411 2411014 OR2411014004_270524APB_FTO_77981 Bank 27/05/2024 1 633476 365 629920 2 3556 629920 0
13 2411 2411014 OR2411014004_310524APB_FTO_87468 Bank 31/05/2024 1 489966 295 486410 2 3556 486410 0
14 2411 2411014 OR2411014004_070624APB_FTO_96061 Bank 07/06/2024 1 190754 117 190754 0 0 190754 0
15 2411 2411014 OR2411014004_100624APB_FTO_100058 Bank 10/06/2024 1 71120 40 71120 0 0 71120 0
16 2411 2411014 OR2411014004_170624APB_FTO_111181 Bank 17/06/2024 1 23876 14 23876 0 0 23876 0
17 2411 2411014 OR2411014004_200624APB_FTO_117748 Bank 20/06/2024 1 74168 42 74168 0 0 74168 0
18 2411 2411014 OR2411014004_260624APB_FTO_126628 Bank 26/06/2024 1 513842 0 0 0 0 513842 0
Total 18 2876685 1391 2343793 11 19050 2857635 0

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