Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:24:25 PM 
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FTO Second Signatory

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR Panchayat : SAMANGA
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 2419001 OR2419001018_070723FTO_319850 Bank 07/07/2023 1 56643 40 55221 1 1422 55221 0
2 2419 2419001 OR2419001018_070723APB_FTO_319881 Bank 07/07/2023 1 312603 227 312603 0 0 312603 0
3 2419 2419001 OR2419001018_190723FTO_356722 Bank 19/07/2023 1 56169 39 54747 1 1422 54747 0
4 2419 2419001 OR2419001018_190723APB_FTO_356745 Bank 19/07/2023 1 291510 205 291510 0 0 291510 0
5 2419 2419001 OR2419001018_080823FTO_427198 Bank 08/08/2023 1 11376 9 11376 0 0 11376 0
6 2419 2419001 OR2419001018_080823APB_FTO_427212 Bank 08/08/2023 1 71100 55 71100 0 0 71100 0
7 2419 2419001 OR2419001018_170823FTO_463535 Bank 17/08/2023 1 2844 2 2844 0 0 2844 0
8 2419 2419001 OR2419001018_150923APB_FTO_531582 Bank 15/09/2023 1 2844 2 2844 0 0 2844 0
9 2419 2419001 OR2419001018_240923APB_FTO_563457 Bank 24/09/2023 1 2844 2 2844 0 0 2844 0
10 2419 2419001 OR2419001018_290923FTO_583949 Bank 29/09/2023 1 4266 3 4266 0 0 4266 0
11 2419 2419001 OR2419001018_290923APB_FTO_583951 Bank 29/09/2023 1 8532 6 8532 0 0 8532 0
12 2419 2419001 OR2419001018_061023APB_FTO_609867 Bank 06/10/2023 1 13035 10 11850 1 1185 11850 0
13 2419 2419001 OR2419001018_101023FTO_624072 Bank 10/10/2023 1 1422 1 1422 0 0 1422 0
14 2419 2419001 OR2419001018_101023APB_FTO_624074 Bank 10/10/2023 1 19908 14 19908 0 0 19908 0
15 2419 2419001 OR2419001018_171023APB_FTO_651269 Bank 17/10/2023 1 12561 12 12561 0 0 12561 0
16 2419 2419001 OR2419001018_181023FTO_657289 Bank 18/10/2023 1 2844 2 2844 0 0 2844 0
17 2419 2419001 OR2419001018_181023APB_FTO_657291 Bank 18/10/2023 1 22752 16 22752 0 0 22752 0
18 2419 2419001 OR2419001018_251023FTO_680706 Bank 25/10/2023 1 2844 4 2844 0 0 2844 0
19 2419 2419001 OR2419001018_251023APB_FTO_680711 Bank 25/10/2023 1 14220 14 14220 0 0 14220 0
20 2419 2419001 OR2419001018_131123APB_FTO_756260 Bank 13/11/2023 1 17064 12 17064 0 0 17064 0
21 2419 2419001 OR2419001018_211123APB_FTO_793624 Bank 21/11/2023 1 474 2 474 0 0 474 0
22 2419 2419001 OR2419001018_131223APB_FTO_886656 Bank 13/12/2023 1 474 2 474 0 0 474 0
23 2419 2419001 OR2419001018_090124APB_FTO_978795 Bank 09/01/2024 1 237 1 237 0 0 237 0
24 2419 2419001 OR2419001018_130224APB_FTO_1040821 Bank 13/02/2024 1 237 1 237 0 0 237 0
25 2419 2419001 OR2419001018_290224APB_FTO_1071002 Bank 29/02/2024 1 49770 30 49770 0 0 49770 0
Total 25 978573 711 974544 3 4029 974544 0

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