Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:49:25 PM 
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FTO First Signatory

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : Ichhapur
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 2430 2430004 OR2430004023_060623FTO_203636 Bank To HO 06/06/2023 1 41475 0 0 0 0 0 0
2 2430 2430004 OR2430004023_130623FTO_233905 Bank To HO 13/06/2023 1 37683 0 0 0 0 0 0
3 2430 2430004 OR2430004023_220623FTO_265690 Bank To HO 22/06/2023 1 37683 0 0 0 0 0 0
4 2430 2430004 OR2430004023_300623FTO_299628 Bank 30/06/2023 1 1185 1 1185 0 0 1185 0
5 2430 2430004 OR2430004023_300623FTO_299635 Bank To HO 30/06/2023 1 182016 0 0 0 0 0 0
6 2430 2430004 OR2430004023_300623APB_FTO_299642 Bank 30/06/2023 1 3318 2 3318 0 0 3318 0
7 2430 2430004 OR2430004023_080723FTO_321835 Bank To HO 08/07/2023 1 66360 0 0 0 0 0 0
8 2430 2430004 OR2430004023_080723FTO_321838 Bank To HO 08/07/2023 1 50718 0 0 0 0 0 0
9 2430 2430004 OR2430004023_170723FTO_346004 Bank To HO 17/07/2023 1 154998 0 0 0 0 0 0
10 2430 2430004 OR2430004023_240723FTO_374059 Bank To HO 24/07/2023 1 142911 0 0 0 0 0 0
11 2430 2430004 OR2430004023_010823FTO_399456 Bank To HO 01/08/2023 1 93852 0 0 0 0 0 0
12 2430 2430004 OR2430004023_080823FTO_425878 Bank To HO 08/08/2023 1 108072 0 0 0 0 0 0
13 2430 2430004 OR2430004023_120923FTO_517867 Bank 12/09/2023 1 14220 4 14220 0 0 14220 0
14 2430 2430004 OR2430004023_120923FTO_517876 Bank To HO 12/09/2023 1 62094 0 0 0 0 0 0
15 2430 2430004 OR2430004023_120923APB_FTO_517881 Bank 12/09/2023 1 23700 7 23700 0 0 23700 0
16 2430 2430004 OR2430004023_270923APB_FTO_575012 Bank 27/09/2023 1 21330 6 21330 0 0 21330 0
17 2430 2430004 OR2430004023_270923FTO_575032 Bank 27/09/2023 1 14220 4 14220 0 0 14220 0
18 2430 2430004 OR2430004023_261023APB_FTO_686654 Bank 26/10/2023 1 14220 4 14220 0 0 14220 0
19 2430 2430004 OR2430004023_261023FTO_686665 Bank To HO 26/10/2023 1 14220 0 0 0 0 0 0
20 2430 2430004 OR2430004023_021223FTO_841404 Bank 02/12/2023 1 3318 2 3318 0 0 3318 0
21 2430 2430004 OR2430004023_021223FTO_841410 Bank To HO 02/12/2023 1 66360 0 0 0 0 0 0
22 2430 2430004 OR2430004023_021223APB_FTO_841416 Bank 02/12/2023 1 16590 10 16590 0 0 16590 0
23 2430 2430004 OR2430004023_021223APB_FTO_841418 Bank 02/12/2023 1 1659 1 1659 0 0 1659 0
24 2430 2430004 OR2430004023_021223FTO_841421 Bank 02/12/2023 1 1610 2 1610 0 0 1610 0
25 2430 2430004 OR2430004023_021223FTO_841423 Bank To HO 02/12/2023 1 33005 0 0 0 0 0 0
26 2430 2430004 OR2430004023_021223APB_FTO_841424 Bank 02/12/2023 1 8050 10 8050 0 0 8050 0
27 2430 2430004 OR2430004023_091223FTO_869872 Bank 09/12/2023 1 1659 1 1659 0 0 1659 0
28 2430 2430004 OR2430004023_091223APB_FTO_869875 Bank 09/12/2023 1 24885 15 24885 0 0 24885 0
29 2430 2430004 OR2430004023_091223FTO_869878 Bank To HO 09/12/2023 1 24885 0 0 0 0 0 0
30 2430 2430004 OR2430004023_091223APB_FTO_869879 Bank 09/12/2023 1 4977 3 4977 0 0 4977 0
31 2430 2430004 OR2430004023_091223FTO_869884 Bank To HO 09/12/2023 1 13272 0 0 0 0 0 0
32 2430 2430004 OR2430004023_091223FTO_869886 Bank 09/12/2023 1 805 1 805 0 0 805 0
33 2430 2430004 OR2430004023_091223APB_FTO_869888 Bank 09/12/2023 1 14490 18 14490 0 0 14490 0
34 2430 2430004 OR2430004023_091223FTO_869891 Bank To HO 09/12/2023 1 18515 0 0 0 0 0 0
35 2430 2430004 OR2430004023_211223FTO_920800 Bank 21/12/2023 1 1422 1 1422 0 0 1422 0
36 2430 2430004 OR2430004023_211223APB_FTO_920803 Bank 21/12/2023 1 12798 9 12798 0 0 12798 0
37 2430 2430004 OR2430004023_211223FTO_920809 Bank 21/12/2023 1 690 1 690 0 0 690 0
38 2430 2430004 OR2430004023_211223APB_FTO_920811 Bank 21/12/2023 1 6210 9 6210 0 0 6210 0
Total 38 1339475 111 191356 0 0 191356 0

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