Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
20-Sep-2024 07:34:07 PM
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FTO First Signatory
State :
ODISHA
District :
KENDRAPARA
Block :
Garadapur
Panchayat :
Kalabuda
Order By:
FTO ID
Signatory Date
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
2418
2418009
OR2418009007_310523APB_FTO_176446
Bank
31/05/2023
1
6636
7
6636
0
0
6636
0
2
2418
2418009
OR2418009007_130623FTO_229274
Bank
13/06/2023
1
2844
2
2844
0
0
2844
0
3
2418
2418009
OR2418009007_130623APB_FTO_229292
Bank
13/06/2023
1
72522
50
71100
1
1422
71100
0
4
2418
2418009
OR2418009007_210623FTO_263260
Bank
21/06/2023
1
3318
3
3318
0
0
3318
0
5
2418
2418009
OR2418009007_210623APB_FTO_263288
Bank
21/06/2023
1
122055
96
120633
1
1422
120633
0
6
2418
2418009
OR2418009007_060723FTO_314687
Bank
06/07/2023
1
4266
3
4266
0
0
4266
0
7
2418
2418009
OR2418009007_060723APB_FTO_314704
Bank
06/07/2023
1
75366
53
75366
0
0
75366
0
8
2418
2418009
OR2418009007_280823APB_FTO_480864
Bank
28/08/2023
1
237
1
237
0
0
237
0
9
2418
2418009
OR2418009007_020923APB_FTO_490686
Bank
02/09/2023
1
1185
1
1185
0
0
1185
0
10
2418
2418009
OR2418009007_160923FTO_535475
Bank
16/09/2023
1
21093
7
21093
0
0
21093
0
11
2418
2418009
OR2418009007_160923APB_FTO_535486
Bank
16/09/2023
1
32232
11
32232
0
0
32232
0
12
2418
2418009
OR2418009007_210923FTO_550990
Bank
21/09/2023
1
15405
11
15405
0
0
15405
0
13
2418
2418009
OR2418009007_210923APB_FTO_551004
Bank
21/09/2023
1
24174
16
24174
0
0
24174
0
14
2418
2418009
OR2418009007_270923FTO_575401
Bank
27/09/2023
1
49770
18
49770
0
0
49770
0
15
2418
2418009
OR2418009007_270923APB_FTO_575414
Bank
27/09/2023
1
66597
23
66597
0
0
66597
0
16
2418
2418009
OR2418009007_051023FTO_602996
Bank
05/10/2023
1
6162
2
6162
0
0
6162
0
17
2418
2418009
OR2418009007_051023APB_FTO_603005
Bank
05/10/2023
1
10665
5
10665
0
0
10665
0
18
2418
2418009
OR2418009007_111023FTO_628951
Bank
11/10/2023
1
58539
27
58539
0
0
58539
0
19
2418
2418009
OR2418009007_111023APB_FTO_628976
Bank
11/10/2023
1
40290
18
40290
0
0
40290
0
20
2418
2418009
OR2418009007_161023FTO_645850
Bank
16/10/2023
1
948
2
948
0
0
948
0
21
2418
2418009
OR2418009007_161023APB_FTO_645883
Bank
16/10/2023
1
1422
3
1422
0
0
1422
0
22
2418
2418009
OR2418009007_251023FTO_679595
Bank
25/10/2023
1
58302
25
58302
0
0
58302
0
23
2418
2418009
OR2418009007_251023APB_FTO_679925
Bank
25/10/2023
1
67782
30
67782
0
0
67782
0
24
2418
2418009
OR2418009007_021123FTO_716184
Bank
02/11/2023
1
52614
16
52614
0
0
52614
0
25
2418
2418009
OR2418009007_021123APB_FTO_716197
Bank
02/11/2023
1
32706
10
32706
0
0
32706
0
26
2418
2418009
OR2418009007_061123FTO_729160
Bank
06/11/2023
1
20145
11
20145
0
0
20145
0
27
2418
2418009
OR2418009007_061123APB_FTO_729171
Bank
06/11/2023
1
24648
12
24648
0
0
24648
0
28
2418
2418009
OR2418009007_151123FTO_765210
Bank
15/11/2023
1
34839
16
34839
0
0
34839
0
29
2418
2418009
OR2418009007_151123APB_FTO_765222
Bank
15/11/2023
1
48111
18
48111
0
0
48111
0
30
2418
2418009
OR2418009007_241123FTO_808212
Bank
24/11/2023
1
14220
11
14220
0
0
14220
0
31
2418
2418009
OR2418009007_241123APB_FTO_808228
Bank
24/11/2023
1
14457
11
14457
0
0
14457
0
32
2418
2418009
OR2418009007_301123FTO_828823
Bank
30/11/2023
1
2844
2
2844
0
0
2844
0
33
2418
2418009
OR2418009007_301123APB_FTO_828827
Bank
30/11/2023
1
1422
1
1422
0
0
1422
0
34
2418
2418009
OR2418009007_081223FTO_865165
Bank
08/12/2023
1
11613
5
11613
0
0
11613
0
35
2418
2418009
OR2418009007_081223APB_FTO_865170
Bank
08/12/2023
1
8295
3
8295
0
0
8295
0
36
2418
2418009
OR2418009007_151223FTO_893323
Bank
15/12/2023
1
8058
4
8058
0
0
8058
0
37
2418
2418009
OR2418009007_151223APB_FTO_893332
Bank
15/12/2023
1
45267
16
45267
0
0
45267
0
38
2418
2418009
OR2418009007_261223FTO_933255
Bank
26/12/2023
1
6636
2
6636
0
0
6636
0
39
2418
2418009
OR2418009007_261223APB_FTO_933264
Bank
26/12/2023
1
29862
9
29862
0
0
29862
0
40
2418
2418009
OR2418009007_301223FTO_955879
Bank
30/12/2023
1
1185
1
1185
0
0
1185
0
41
2418
2418009
OR2418009007_301223APB_FTO_955894
Bank
30/12/2023
1
2607
2
2607
0
0
2607
0
42
2418
2418009
OR2418009007_060124APB_FTO_973861
Bank
06/01/2024
1
4029
2
4029
0
0
4029
0
43
2418
2418009
OR2418009007_080124APB_FTO_975811
Bank
08/01/2024
1
4977
3
4977
0
0
4977
0
44
2418
2418009
OR2418009007_120124APB_FTO_984603
Bank
12/01/2024
1
1659
1
1659
0
0
1659
0
45
2418
2418009
OR2418009007_160124APB_FTO_989884
Bank
16/01/2024
1
8532
6
8532
0
0
8532
0
46
2418
2418009
OR2418009007_190124APB_FTO_997338
Bank
19/01/2024
1
13272
4
13272
0
0
13272
0
47
2418
2418009
OR2418009007_290124APB_FTO_1013206
Bank
29/01/2024
1
2844
2
2844
0
0
2844
0
48
2418
2418009
OR2418009007_090224APB_FTO_1034291
Bank
09/02/2024
1
1422
1
1422
0
0
1422
0
49
2418
2418009
OR2418009007_190224APB_FTO_1051417
Bank
19/02/2024
1
711
3
711
0
0
711
0
50
2418
2418009
OR2418009007_220224APB_FTO_1057984
Bank
22/02/2024
1
13272
4
13272
0
0
13272
0
51
2418
2418009
OR2418009007_270224APB_FTO_1066018
Bank
27/02/2024
1
13509
7
13509
0
0
13509
0
52
2418
2418009
OR2418009007_220324APB_FTO_1110010
Bank
22/03/2024
1
28440
9
28440
0
0
28440
0
Total
52
1194006
606
1191162
2
2844
1191162
0
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