Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:08:09 AM 
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FTO First Signatory

State : ODISHA District : KORAPUT Block : KUNDURA Panchayat : KERIMITI
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 2411016 OR2411016008_050424APB_FTO_4686 Bank 05/04/2024 1 17064 12 17064 0 0 17064 0
2 2411 2411016 OR2411016008_190424APB_FTO_16149 Bank 19/04/2024 1 60960 40 60960 0 0 60960 0
3 2411 2411016 OR2411016008_220424APB_FTO_20590 Bank 22/04/2024 1 280162 160 280162 0 0 280162 0
4 2411 2411016 OR2411016008_250424APB_FTO_25659 Bank 25/04/2024 1 54864 36 54864 0 0 54864 0
5 2411 2411016 OR2411016008_290424APB_FTO_31049 Bank 29/04/2024 1 155194 106 155194 0 0 155194 0
6 2411 2411016 OR2411016008_020524APB_FTO_36069 Bank 02/05/2024 1 29968 12 29968 0 0 29968 0
7 2411 2411016 OR2411016008_060524APB_FTO_43257 Bank 06/05/2024 1 143764 75 140208 1 3556 140208 0
8 2411 2411016 OR2411016008_090524APB_FTO_49373 Bank 09/05/2024 1 14732 20 14732 0 0 14732 0
9 2411 2411016 OR2411016008_100524APB_FTO_52482 Bank 10/05/2024 1 10668 5 10668 0 0 10668 0
10 2411 2411016 OR2411016008_150524APB_FTO_59514 Bank 15/05/2024 1 120396 79 120396 0 0 120396 0
11 2411 2411016 OR2411016008_160524APB_FTO_62179 Bank 16/05/2024 1 59182 49 59182 0 0 59182 0
12 2411 2411016 OR2411016008_180524APB_FTO_65928 Bank 18/05/2024 1 44450 44 44450 0 0 44450 0
13 2411 2411016 OR2411016008_200524APB_FTO_68582 Bank 20/05/2024 1 217424 128 213868 1 3556 213868 0
14 2411 2411016 OR2411016008_270524APB_FTO_80307 Bank 27/05/2024 1 152908 105 152908 0 0 152908 0
15 2411 2411016 OR2411016008_290524APB_FTO_83609 Bank 29/05/2024 1 79502 45 79502 0 0 79502 0
16 2411 2411016 OR2411016008_030624APB_FTO_89997 Bank 03/06/2024 1 127762 98 127762 0 0 127762 0
17 2411 2411016 OR2411016008_050624APB_FTO_94210 Bank 05/06/2024 1 234950 133 234950 0 0 234950 0
18 2411 2411016 OR2411016008_070624APB_FTO_96027 Bank 07/06/2024 1 119126 63 119126 0 0 119126 0
19 2411 2411016 OR2411016008_100624APB_FTO_100092 Bank 10/06/2024 1 198628 123 198628 0 0 198628 0
20 2411 2411016 OR2411016008_120624APB_FTO_104851 Bank 12/06/2024 1 90170 79 90170 0 0 90170 0
21 2411 2411016 OR2411016008_120624APB_FTO_105872 Bank 12/06/2024 1 6604 2 6604 0 0 6604 0
22 2411 2411016 OR2411016008_190624APB_FTO_114690 Bank 19/06/2024 1 237236 133 230378 4 6858 230378 0
23 2411 2411016 OR2411016008_240624APB_FTO_122231 Bank 24/06/2024 1 17780 0 0 0 0 17780 0
24 2411 2411016 OR2411016008_270624APB_FTO_128972 Bank 27/06/2024 1 293624 0 0 0 0 293624 0
Total 24 2767118 1547 2441744 6 13970 2753148 0

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