Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 11:26:52 PM 
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FTO First Signatory

State : ODISHA District : KORAPUT Block : JEYPORE Panchayat : BARINIPUT
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 OR2411014005_290424APB_FTO_31292 Bank 29/04/2024 1 30336 20 30336 0 0 30336 0
2 2411 2411014 OR2411014005_030524APB_FTO_37831 Bank 03/05/2024 1 16256 63 16002 1 254 16002 0
3 2411 2411014 OR2411014005_080524APB_FTO_47397 Bank 08/05/2024 1 33274 19 33274 0 0 33274 0
4 2411 2411014 OR2411014005_090524APB_FTO_49865 Bank 09/05/2024 1 107696 89 106426 1 1270 106426 0
5 2411 2411014 OR2411014005_100524APB_FTO_51162 Bank 10/05/2024 1 71374 41 71374 0 0 71374 0
6 2411 2411014 OR2411014005_150524APB_FTO_59141 Bank 15/05/2024 1 3556 2 3556 0 0 3556 0
7 2411 2411014 OR2411014005_160524APB_FTO_61337 Bank 16/05/2024 1 95250 56 95250 0 0 95250 0
8 2411 2411014 OR2411014005_220524APB_FTO_71365 Bank 22/05/2024 1 17780 10 17780 0 0 17780 0
9 2411 2411014 OR2411014005_240524APB_FTO_74880 Bank 24/05/2024 1 106172 60 106172 0 0 106172 0
10 2411 2411014 OR2411014005_310524APB_FTO_87477 Bank 31/05/2024 1 54610 35 54610 0 0 54610 0
11 2411 2411014 OR2411014005_310524APB_FTO_87528 Bank 31/05/2024 1 21336 12 21336 0 0 21336 0
12 2411 2411014 OR2411014005_100624APB_FTO_100085 Bank 10/06/2024 1 85852 53 85852 0 0 85852 0
13 2411 2411014 OR2411014005_140624APB_FTO_109664 Bank 14/06/2024 1 14224 8 14224 0 0 14224 0
14 2411 2411014 OR2411014005_180624APB_FTO_111801 Bank 18/06/2024 1 100838 66 100838 0 0 100838 0
15 2411 2411014 OR2411014005_240624APB_FTO_121939 Bank 24/06/2024 1 28194 0 0 0 0 28194 0
Total 15 786748 534 757030 2 1524 785224 0

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