Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
15-Jun-2024 08:36:47 AM
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FTO First Signatory
State :
ODISHA
District :
JAJPUR
Block :
Jajpur
Panchayat :
Maheswarpur
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
2420
2420007
OR2420007009_100423APB_FTO_15159
Bank
10/04/2023
1
2370
5
2370
0
0
2370
0
2
2420
2420007
OR2420007009_250423APB_FTO_47013
Bank
25/04/2023
1
7110
5
7110
0
0
7110
0
3
2420
2420007
OR2420007009_290423FTO_63551
Bank
29/04/2023
1
5688
6
5688
0
0
5688
0
4
2420
2420007
OR2420007009_290423APB_FTO_63554
Bank
29/04/2023
1
5688
6
5688
0
0
5688
0
5
2420
2420007
OR2420007009_170523FTO_125139
Bank
17/05/2023
1
12798
9
12798
0
0
12798
0
6
2420
2420007
OR2420007009_170523APB_FTO_125151
Bank
17/05/2023
1
72522
51
72522
0
0
72522
0
7
2420
2420007
OR2420007009_230523FTO_148085
Bank
23/05/2023
1
10665
8
10665
0
0
10665
0
8
2420
2420007
OR2420007009_230523APB_FTO_148090
Bank
23/05/2023
1
72285
52
72285
0
0
72285
0
9
2420
2420007
OR2420007009_260523FTO_162649
Bank
26/05/2023
1
12798
9
12798
0
0
12798
0
10
2420
2420007
OR2420007009_260523APB_FTO_162655
Bank
26/05/2023
1
72522
51
72522
0
0
72522
0
11
2420
2420007
OR2420007009_290523FTO_171008
Bank
29/05/2023
1
11376
8
11376
0
0
11376
0
12
2420
2420007
OR2420007009_290523APB_FTO_171016
Bank
29/05/2023
1
73944
52
73944
0
0
73944
0
13
2420
2420007
OR2420007009_310523FTO_178000
Bank
31/05/2023
1
12798
9
12798
0
0
12798
0
14
2420
2420007
OR2420007009_310523APB_FTO_178006
Bank
31/05/2023
1
72522
51
72522
0
0
72522
0
15
2420
2420007
OR2420007009_060623FTO_201494
Bank
06/06/2023
1
15642
11
15642
0
0
15642
0
16
2420
2420007
OR2420007009_060623APB_FTO_201501
Bank
06/06/2023
1
112338
78
110916
1
1422
110916
0
17
2420
2420007
OR2420007009_070623FTO_208137
Bank
07/06/2023
1
15405
11
15405
0
0
15405
0
18
2420
2420007
OR2420007009_070623APB_FTO_208144
Bank
07/06/2023
1
69441
52
69441
0
0
69441
0
19
2420
2420007
OR2420007009_130623FTO_228911
Bank
13/06/2023
1
12798
9
12798
0
0
12798
0
20
2420
2420007
OR2420007009_130623APB_FTO_228923
Bank
13/06/2023
1
100962
69
98118
2
2844
98118
0
21
2420
2420007
OR2420007009_160623FTO_245056
Bank
16/06/2023
1
15642
11
15642
0
0
15642
0
22
2420
2420007
OR2420007009_160623APB_FTO_245063
Bank
16/06/2023
1
73944
52
73944
0
0
73944
0
23
2420
2420007
OR2420007009_170623FTO_247281
Bank
17/06/2023
1
12798
9
12798
0
0
12798
0
24
2420
2420007
OR2420007009_170623APB_FTO_247289
Bank
17/06/2023
1
93852
64
91008
2
2844
91008
0
25
2420
2420007
OR2420007009_220623FTO_268087
Bank
22/06/2023
1
29862
21
29862
0
0
29862
0
26
2420
2420007
OR2420007009_220623APB_FTO_268094
Bank
22/06/2023
1
127980
90
127980
0
0
127980
0
27
2420
2420007
OR2420007009_270623FTO_285903
Bank
27/06/2023
1
14220
10
14220
0
0
14220
0
28
2420
2420007
OR2420007009_270623APB_FTO_285909
Bank
27/06/2023
1
65412
46
65412
0
0
65412
0
29
2420
2420007
OR2420007009_290623FTO_291564
Bank
29/06/2023
1
14694
11
14694
0
0
14694
0
30
2420
2420007
OR2420007009_290623APB_FTO_291567
Bank
29/06/2023
1
63042
45
63042
0
0
63042
0
31
2420
2420007
OR2420007009_100723FTO_323788
Bank
10/07/2023
1
28914
21
28914
0
0
28914
0
32
2420
2420007
OR2420007009_100723APB_FTO_323793
Bank
10/07/2023
1
117078
83
117078
0
0
117078
0
33
2420
2420007
OR2420007009_150723FTO_340563
Bank
15/07/2023
1
10665
9
10665
0
0
10665
0
34
2420
2420007
OR2420007009_150723APB_FTO_340567
Bank
15/07/2023
1
53325
45
53325
0
0
53325
0
35
2420
2420007
OR2420007009_220923FTO_559922
Bank
22/09/2023
1
13509
12
13509
0
0
13509
0
36
2420
2420007
OR2420007009_220923APB_FTO_559929
Bank
22/09/2023
1
47400
44
47400
0
0
47400
0
37
2420
2420007
OR2420007009_051023FTO_603549
Bank
05/10/2023
1
8658
8
8658
0
0
8658
0
38
2420
2420007
OR2420007009_301023APB_FTO_704473
Bank
30/10/2023
1
4266
3
4266
0
0
4266
0
39
2420
2420007
OR2420007009_101123APB_FTO_748889
Bank
10/11/2023
1
4266
3
4266
0
0
4266
0
40
2420
2420007
OR2420007009_231123APB_FTO_803295
Bank
23/11/2023
1
4266
3
4266
0
0
4266
0
41
2420
2420007
OR2420007009_181223APB_FTO_906529
Bank
18/12/2023
1
711
3
711
0
0
711
0
42
2420
2420007
OR2420007009_261223FTO_936107
Bank
26/12/2023
1
1422
3
1422
0
0
1422
0
43
2420
2420007
OR2420007009_261223APB_FTO_936111
Bank
26/12/2023
1
4266
10
4266
0
0
4266
0
44
2420
2420007
OR2420007009_200124APB_FTO_999135
Bank
20/01/2024
1
2844
2
2844
0
0
2844
0
Total
44
1584708
1160
1577598
5
7110
1577598
0
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