Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:51:45 PM 
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FTO First Signatory

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR Panchayat : KHAIRANGA
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 OR2419001025_090623FTO_214647 Bank 09/06/2023 1 3081 3 2607 1 474 2607 0
2 2419 2419001 OR2419001025_090623APB_FTO_214657 Bank 09/06/2023 1 34602 35 34602 0 0 34602 0
3 2419 2419001 OR2419001025_200623FTO_259398 Bank 20/06/2023 1 711 1 711 0 0 711 0
4 2419 2419001 OR2419001025_200623APB_FTO_259402 Bank 20/06/2023 1 14931 21 14931 0 0 14931 0
5 2419 2419001 OR2419001025_010723APB_FTO_301648 Bank 01/07/2023 1 65412 46 65412 0 0 65412 0
6 2419 2419001 OR2419001025_050823FTO_418145 Bank 05/08/2023 1 1659 1 1659 0 0 1659 0
7 2419 2419001 OR2419001025_050823APB_FTO_418150 Bank 05/08/2023 1 11613 7 11613 0 0 11613 0
8 2419 2419001 OR2419001025_130823FTO_446362 Bank 13/08/2023 1 1659 1 1659 0 0 1659 0
9 2419 2419001 OR2419001025_130823APB_FTO_446366 Bank 13/08/2023 1 11613 7 11613 0 0 11613 0
10 2419 2419001 OR2419001025_150823FTO_452613 Bank 15/08/2023 1 3318 2 3318 0 0 3318 0
11 2419 2419001 OR2419001025_150823APB_FTO_452614 Bank 15/08/2023 1 6636 4 6636 0 0 6636 0
12 2419 2419001 OR2419001025_160823FTO_458196 Bank 16/08/2023 1 4977 3 4977 0 0 4977 0
13 2419 2419001 OR2419001025_160823APB_FTO_458203 Bank 16/08/2023 1 18249 11 18249 0 0 18249 0
14 2419 2419001 OR2419001025_240923FTO_563401 Bank 24/09/2023 1 4977 3 4977 0 0 4977 0
15 2419 2419001 OR2419001025_240923APB_FTO_563402 Bank 24/09/2023 1 28203 17 28203 0 0 28203 0
16 2419 2419001 OR2419001025_300923APB_FTO_588191 Bank 30/09/2023 1 25122 20 25122 0 0 25122 0
17 2419 2419001 OR2419001025_300923FTO_588210 Bank 30/09/2023 1 5688 5 5688 0 0 5688 0
18 2419 2419001 OR2419001025_300923APB_FTO_588338 Bank 30/09/2023 1 3318 2 3318 0 0 3318 0
19 2419 2419001 OR2419001025_051023FTO_604474 Bank 05/10/2023 1 1659 1 1659 0 0 1659 0
20 2419 2419001 OR2419001025_051023APB_FTO_604478 Bank 05/10/2023 1 13035 11 13035 0 0 13035 0
21 2419 2419001 OR2419001025_101023FTO_624499 Bank 10/10/2023 1 1896 2 1896 0 0 1896 0
22 2419 2419001 OR2419001025_101023APB_FTO_624500 Bank 10/10/2023 1 5688 6 5688 0 0 5688 0
23 2419 2419001 OR2419001025_161123FTO_770801 Bank 16/11/2023 1 237 1 237 0 0 237 0
24 2419 2419001 OR2419001025_161123APB_FTO_770804 Bank 16/11/2023 1 237 1 237 0 0 237 0
25 2419 2419001 OR2419001025_171223FTO_901987 Bank 17/12/2023 1 1659 1 1659 0 0 1659 0
26 2419 2419001 OR2419001025_181223APB_FTO_902862 Bank 18/12/2023 1 3318 2 3318 0 0 3318 0
27 2419 2419001 OR2419001025_050124APB_FTO_971418 Bank 05/01/2024 1 13746 10 13746 0 0 13746 0
28 2419 2419001 OR2419001025_120224APB_FTO_1038478 Bank 12/02/2024 1 2133 3 2133 0 0 2133 0
Total 28 289377 227 288903 1 474 288903 0

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