Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:21:59 AM 
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FTO First Signatory

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL Panchayat : KRUSHNANANDAPUR
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 2419 2419005 OR2419005001_010423FTO_3062 Bank 01/04/2023 1 5328 24 5328 0 0 5328 0
2 2419 2419005 OR2419005001_010423APB_FTO_3068 Bank 01/04/2023 1 8214 37 8214 0 0 8214 0
3 2419 2419005 OR2419005001_150423FTO_23328 Bank 15/04/2023 1 58065 35 58065 0 0 58065 0
4 2419 2419005 OR2419005001_150423APB_FTO_23329 Bank 15/04/2023 1 74655 45 74655 0 0 74655 0
5 2419 2419005 OR2419005001_230423FTO_41114 Bank 23/04/2023 1 16116 13 16116 0 0 16116 0
6 2419 2419005 OR2419005001_230423APB_FTO_41117 Bank 23/04/2023 1 20856 16 20856 0 0 20856 0
7 2419 2419005 OR2419005001_270423FTO_56776 Bank 27/04/2023 1 39579 29 39579 0 0 39579 0
8 2419 2419005 OR2419005001_270423APB_FTO_56780 Bank 27/04/2023 1 45504 33 45504 0 0 45504 0
9 2419 2419005 OR2419005001_010523FTO_68793 Bank 01/05/2023 1 79632 56 79632 0 0 79632 0
10 2419 2419005 OR2419005001_010523APB_FTO_68797 Bank 01/05/2023 1 116604 82 116604 0 0 116604 0
11 2419 2419005 OR2419005001_140523FTO_111867 Bank 14/05/2023 1 39816 28 39816 0 0 39816 0
12 2419 2419005 OR2419005001_140523APB_FTO_111868 Bank 14/05/2023 1 45504 32 45504 0 0 45504 0
13 2419 2419005 OR2419005001_230523FTO_148736 Bank 23/05/2023 1 78210 55 78210 0 0 78210 0
14 2419 2419005 OR2419005001_230523APB_FTO_148739 Bank 23/05/2023 1 119448 84 119448 0 0 119448 0
15 2419 2419005 OR2419005001_300523FTO_175037 Bank 30/05/2023 1 18486 13 18486 0 0 18486 0
16 2419 2419005 OR2419005001_300523APB_FTO_175042 Bank 30/05/2023 1 38394 27 38394 0 0 38394 0
17 2419 2419005 OR2419005001_070623FTO_206176 Bank 07/06/2023 1 48348 34 48348 0 0 48348 0
18 2419 2419005 OR2419005001_070623APB_FTO_206189 Bank 07/06/2023 1 61146 42 59724 1 1422 59724 0
19 2419 2419005 OR2419005001_130623FTO_233828 Bank 13/06/2023 1 4029 3 4029 0 0 4029 0
20 2419 2419005 OR2419005001_130623APB_FTO_233835 Bank 13/06/2023 1 11376 7 9954 1 1422 9954 0
21 2419 2419005 OR2419005001_220623FTO_268142 Bank 22/06/2023 1 73944 59 73944 0 0 73944 0
22 2419 2419005 OR2419005001_220623APB_FTO_268161 Bank 22/06/2023 1 129876 102 127506 2 2370 127506 0
23 2419 2419005 OR2419005001_020723FTO_304628 Bank 02/07/2023 1 78210 55 78210 0 0 78210 0
24 2419 2419005 OR2419005001_020723APB_FTO_304635 Bank 02/07/2023 1 120870 85 120870 0 0 120870 0
25 2419 2419005 OR2419005001_080723FTO_321726 Bank 08/07/2023 1 65175 48 65175 0 0 65175 0
26 2419 2419005 OR2419005001_080723APB_FTO_321728 Bank 08/07/2023 1 105702 76 105702 0 0 105702 0
27 2419 2419005 OR2419005001_190923FTO_543788 Bank 19/09/2023 1 54036 37 52614 1 1422 52614 0
28 2419 2419005 OR2419005001_190923APB_FTO_543790 Bank 19/09/2023 1 7584 6 7584 0 0 7584 0
29 2419 2419005 OR2419005001_240923FTO_564138 Bank 24/09/2023 1 38394 26 36972 1 1422 36972 0
30 2419 2419005 OR2419005001_240923APB_FTO_564146 Bank 24/09/2023 1 5925 5 5925 0 0 5925 0
31 2419 2419005 OR2419005001_051023FTO_602946 Bank 05/10/2023 1 102858 74 100251 2 2607 100251 0
32 2419 2419005 OR2419005001_051023APB_FTO_602957 Bank 05/10/2023 1 14931 11 14931 0 0 14931 0
33 2419 2419005 OR2419005001_181023FTO_659802 Bank 18/10/2023 1 91008 66 88401 2 2607 88401 0
34 2419 2419005 OR2419005001_181023APB_FTO_659819 Bank 18/10/2023 1 10665 8 10665 0 0 10665 0
35 2419 2419005 OR2419005001_181023FTO_659823 Bank 18/10/2023 1 5214 4 5214 0 0 5214 0
36 2419 2419005 OR2419005001_221023FTO_676490 Bank 22/10/2023 1 44319 37 43134 1 1185 43134 0
37 2419 2419005 OR2419005001_221023APB_FTO_676495 Bank 22/10/2023 1 8295 7 8295 0 0 8295 0
38 2419 2419005 OR2419005001_271023FTO_693621 Bank 27/10/2023 1 9954 7 9954 0 0 9954 0
39 2419 2419005 OR2419005001_031123FTO_721646 Bank 03/11/2023 1 46926 38 46926 0 0 46926 0
40 2419 2419005 OR2419005001_031123APB_FTO_721656 Bank 03/11/2023 1 1422 1 1422 0 0 1422 0
41 2419 2419005 OR2419005001_091123FTO_746039 Bank 09/11/2023 1 18960 16 18960 0 0 18960 0
42 2419 2419005 OR2419005001_091123APB_FTO_746046 Bank 09/11/2023 1 711 1 711 0 0 711 0
43 2419 2419005 OR2419005001_131123FTO_754803 Bank 13/11/2023 1 18486 12 17064 1 1422 17064 0
44 2419 2419005 OR2419005001_201123FTO_788717 Bank 20/11/2023 1 25596 22 25596 0 0 25596 0
45 2419 2419005 OR2419005001_201123APB_FTO_788721 Bank 20/11/2023 1 8295 7 8295 0 0 8295 0
46 2419 2419005 OR2419005001_281123APB_FTO_819407 Bank 28/11/2023 1 2370 2 2370 0 0 2370 0
47 2419 2419005 OR2419005001_121223FTO_881570 Bank 12/12/2023 1 1422 6 1422 0 0 1422 0
48 2419 2419005 OR2419005001_121223APB_FTO_881585 Bank 12/12/2023 1 948 4 948 0 0 948 0
49 2419 2419005 OR2419005001_121223FTO_881590 Bank 12/12/2023 1 9243 7 9243 0 0 9243 0
50 2419 2419005 OR2419005001_211223FTO_919882 Bank 21/12/2023 1 20856 16 19434 1 1422 19434 0
51 2419 2419005 OR2419005001_211223APB_FTO_919891 Bank 21/12/2023 1 29151 22 29151 0 0 29151 0
52 2419 2419005 OR2419005001_301223FTO_958290 Bank 30/12/2023 1 23700 17 22278 1 1422 22278 0
53 2419 2419005 OR2419005001_301223APB_FTO_958297 Bank 30/12/2023 1 25122 20 25122 0 0 25122 0
54 2419 2419005 OR2419005001_100124APB_FTO_981440 Bank 10/01/2024 1 16827 13 16827 0 0 16827 0
55 2419 2419005 OR2419005001_250124APB_FTO_1007456 Bank 25/01/2024 1 10665 10 10665 0 0 10665 0
56 2419 2419005 OR2419005001_130224APB_FTO_1041176 Bank 13/02/2024 1 12324 9 12324 0 0 12324 0
57 2419 2419005 OR2419005001_190224APB_FTO_1051346 Bank 19/02/2024 1 15642 11 15642 0 0 15642 0
58 2419 2419005 OR2419005001_290224APB_FTO_1071642 Bank 29/02/2024 1 7110 4 5688 1 1422 5688 0
59 2419 2419005 OR2419005001_050324APB_FTO_1080109 Bank 05/03/2024 1 11376 9 11376 0 0 11376 0
60 2419 2419005 OR2419005001_200324APB_FTO_1106089 Bank 20/03/2024 1 1185 5 1185 0 0 1185 0
61 2419 2419005 OR2419005001_200324FTO_1106098 Bank 20/03/2024 1 1422 1 1422 0 0 1422 0
62 2419 2419005 OR2419005001_220324APB_FTO_1110898 Bank 22/03/2024 1 15879 14 14694 1 1185 14694 0
Total 62 2221908 1675 2200578 16 21330 2200578 0

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