Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
20-Sep-2024 05:53:12 AM
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FTO Second Signatory
State :
ODISHA
District :
KENDRAPARA
Block :
Garadapur
Panchayat :
Bangalapur
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
OR2418009002_150423APB_FTO_21411
Bank
15/04/2023
1
36972
26
36972
0
0
36972
0
2
2418
2418009
OR2418009002_240423APB_FTO_43177
Bank
24/04/2023
1
78210
54
76788
1
1422
76788
0
3
2418
2418009
OR2418009002_010523FTO_66445
Bank
01/05/2023
1
17064
12
17064
0
0
17064
0
4
2418
2418009
OR2418009002_010523APB_FTO_66458
Bank
01/05/2023
1
150495
114
149073
1
1422
149073
0
5
2418
2418009
OR2418009002_290523FTO_167108
Bank
29/05/2023
1
5925
5
5925
0
0
5925
0
6
2418
2418009
OR2418009002_290523APB_FTO_167149
Bank
29/05/2023
1
78447
62
78447
0
0
78447
0
7
2418
2418009
OR2418009002_130623FTO_229350
Bank
13/06/2023
1
1422
1
1422
0
0
1422
0
8
2418
2418009
OR2418009002_130623APB_FTO_229359
Bank
13/06/2023
1
36972
26
36972
0
0
36972
0
9
2418
2418009
OR2418009002_170623FTO_245979
Bank
17/06/2023
1
12798
9
12798
0
0
12798
0
10
2418
2418009
OR2418009002_170623APB_FTO_245992
Bank
17/06/2023
1
72522
51
72522
0
0
72522
0
11
2418
2418009
OR2418009002_040723FTO_309353
Bank
04/07/2023
1
37683
23
37683
0
0
37683
0
12
2418
2418009
OR2418009002_040723APB_FTO_309373
Bank
04/07/2023
1
251457
158
249798
1
1659
249798
0
13
2418
2418009
OR2418009002_120723FTO_330669
Bank
12/07/2023
1
1185
1
1185
0
0
1185
0
14
2418
2418009
OR2418009002_120723APB_FTO_330685
Bank
12/07/2023
1
27255
23
27255
0
0
27255
0
15
2418
2418009
OR2418009002_280823APB_FTO_480849
Bank
28/08/2023
1
711
2
711
0
0
711
0
16
2418
2418009
OR2418009002_210923FTO_550695
Bank
21/09/2023
1
15642
6
15642
0
0
15642
0
17
2418
2418009
OR2418009002_210923APB_FTO_550721
Bank
21/09/2023
1
31047
11
31047
0
0
31047
0
18
2418
2418009
OR2418009002_260923FTO_570919
Bank
26/09/2023
1
18012
11
18012
0
0
18012
0
19
2418
2418009
OR2418009002_260923APB_FTO_570932
Bank
26/09/2023
1
27966
15
24648
2
3318
24648
0
20
2418
2418009
OR2418009002_300923FTO_586398
Bank
30/09/2023
1
3318
2
3318
0
0
3318
0
21
2418
2418009
OR2418009002_300923APB_FTO_586405
Bank
30/09/2023
1
1659
1
1659
0
0
1659
0
22
2418
2418009
OR2418009002_031023FTO_594339
Bank
03/10/2023
1
33891
11
33891
0
0
33891
0
23
2418
2418009
OR2418009002_031023APB_FTO_594350
Bank
03/10/2023
1
56406
18
56406
0
0
56406
0
24
2418
2418009
OR2418009002_101023FTO_622429
Bank
10/10/2023
1
17538
12
17538
0
0
17538
0
25
2418
2418009
OR2418009002_101023APB_FTO_622438
Bank
10/10/2023
1
14220
10
14220
0
0
14220
0
26
2418
2418009
OR2418009002_181023FTO_656428
Bank
18/10/2023
1
4266
3
4266
0
0
4266
0
27
2418
2418009
OR2418009002_181023APB_FTO_656437
Bank
18/10/2023
1
7110
5
7110
0
0
7110
0
28
2418
2418009
OR2418009002_271023FTO_692101
Bank
27/10/2023
1
26544
8
26544
0
0
26544
0
29
2418
2418009
OR2418009002_271023APB_FTO_692119
Bank
27/10/2023
1
56406
17
56406
0
0
56406
0
30
2418
2418009
OR2418009002_061123FTO_729130
Bank
06/11/2023
1
16590
5
16590
0
0
16590
0
31
2418
2418009
OR2418009002_061123APB_FTO_729140
Bank
06/11/2023
1
26544
7
23226
1
3318
23226
0
32
2418
2418009
OR2418009002_131123FTO_755495
Bank
13/11/2023
1
10665
7
10665
0
0
10665
0
33
2418
2418009
OR2418009002_131123APB_FTO_755510
Bank
13/11/2023
1
15405
10
15405
0
0
15405
0
34
2418
2418009
OR2418009002_051223FTO_848767
Bank
05/12/2023
1
21330
7
21330
0
0
21330
0
35
2418
2418009
OR2418009002_051223APB_FTO_848774
Bank
05/12/2023
1
34128
11
30810
1
3318
30810
0
36
2418
2418009
OR2418009002_181223FTO_904459
Bank
18/12/2023
1
3081
1
3081
0
0
3081
0
37
2418
2418009
OR2418009002_181223APB_FTO_904462
Bank
18/12/2023
1
18486
6
18486
0
0
18486
0
38
2418
2418009
OR2418009002_261223FTO_933241
Bank
26/12/2023
1
9954
3
9954
0
0
9954
0
39
2418
2418009
OR2418009002_261223APB_FTO_933243
Bank
26/12/2023
1
26544
8
26544
0
0
26544
0
40
2418
2418009
OR2418009002_060124APB_FTO_973841
Bank
06/01/2024
1
60672
21
60672
0
0
60672
0
41
2418
2418009
OR2418009002_170224APB_FTO_1048315
Bank
17/02/2024
1
25833
8
22989
1
2844
22989
0
42
2418
2418009
OR2418009002_230224APB_FTO_1059510
Bank
23/02/2024
1
3318
7
3318
0
0
3318
0
43
2418
2418009
OR2418009002_270324APB_FTO_1115007
Bank
27/03/2024
1
19908
6
19908
0
0
19908
0
Total
43
1415601
804
1398300
8
17301
1398300
0
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