Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
25-May-2024 06:36:45 PM
Back
FTO Second Signatory
State :
ODISHA
District :
BALESHWAR
Block :
BHOGRAI
Panchayat :
Daruha
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
2405
2405005
OR2405005034_070423APB_FTO_13680
Bank
07/04/2023
1
10212
14
10212
0
0
10212
0
2
2405
2405005
OR2405005034_080423APB_FTO_14056
Bank
20/05/2023
1
26418
22
26418
0
0
26418
0
3
2405
2405005
OR2405005034_200523FTO_133508
Bank
20/05/2023
1
3792
4
3792
0
0
3792
0
4
2405
2405005
OR2405005034_200523APB_FTO_133509
Bank
20/05/2023
1
14931
14
14931
0
0
14931
0
5
2405
2405005
OR2405005034_260523FTO_157762
Bank
27/05/2023
1
3318
2
3318
0
0
3318
0
6
2405
2405005
OR2405005034_260523APB_FTO_157765
Bank
27/05/2023
1
1659
1
1659
0
0
1659
0
7
2405
2405005
OR2405005034_020623FTO_184892
Bank
04/06/2023
1
5451
4
5451
0
0
5451
0
8
2405
2405005
OR2405005034_020623APB_FTO_184893
Bank
04/06/2023
1
19908
15
19908
0
0
19908
0
9
2405
2405005
OR2405005034_100623FTO_221178
Bank
13/06/2023
1
4503
3
4503
0
0
4503
0
10
2405
2405005
OR2405005034_100623APB_FTO_221179
Bank
13/06/2023
1
6636
12
6636
0
0
6636
0
11
2405
2405005
OR2405005034_210623FTO_259558
Bank
27/06/2023
1
11139
6
11139
0
0
11139
0
12
2405
2405005
OR2405005034_210623APB_FTO_259560
Bank
27/06/2023
1
26544
13
26544
0
0
26544
0
13
2405
2405005
OR2405005034_010723FTO_300101
Bank
03/07/2023
1
6399
5
6399
0
0
6399
0
14
2405
2405005
OR2405005034_010723APB_FTO_300102
Bank
03/07/2023
1
11139
10
11139
0
0
11139
0
15
2405
2405005
OR2405005034_010723FTO_300104
Bank To HO
04/07/2023
1
11376
0
0
0
0
0
0
16
2405
2405005
OR2405005034_150723FTO_341480
Bank To HO
16/07/2023
1
4977
0
0
0
0
0
0
17
2405
2405005
OR2405005034_030823FTO_412234
Bank
03/08/2023
1
1659
1
1659
0
0
1659
0
18
2405
2405005
OR2405005034_170823FTO_461284
Bank
17/08/2023
1
12324
8
12324
0
0
12324
0
19
2405
2405005
OR2405005034_170823APB_FTO_461288
Bank
17/08/2023
1
3318
3
3318
0
0
3318
0
20
2405
2405005
OR2405005034_240823FTO_477634
Bank
29/08/2023
1
9717
8
9717
0
0
9717
0
21
2405
2405005
OR2405005034_240823APB_FTO_477635
Bank
29/08/2023
1
15168
7
15168
0
0
15168
0
22
2405
2405005
OR2405005034_050923FTO_498261
Bank
05/09/2023
1
1659
1
1659
0
0
1659
0
23
2405
2405005
OR2405005034_050923APB_FTO_498263
Bank
05/09/2023
1
9954
6
9954
0
0
9954
0
24
2405
2405005
OR2405005034_021023FTO_592178
Bank
02/10/2023
1
1659
1
1659
0
0
1659
0
25
2405
2405005
OR2405005034_021023APB_FTO_592183
Bank
02/10/2023
1
1659
1
1659
0
0
1659
0
26
2405
2405005
OR2405005034_261023FTO_689625
Bank
26/10/2023
1
1659
1
1659
0
0
1659
0
27
2405
2405005
OR2405005034_261023APB_FTO_689629
Bank
26/10/2023
1
1659
1
1659
0
0
1659
0
28
2405
2405005
OR2405005034_311023FTO_706914
Bank
31/10/2023
1
5096
4
5096
0
0
5096
0
29
2405
2405005
OR2405005034_311023APB_FTO_706920
Bank
31/10/2023
1
1778
2
1778
0
0
1778
0
30
2405
2405005
OR2405005034_011123FTO_710664
Bank
01/11/2023
1
9954
6
9954
0
0
9954
0
31
2405
2405005
OR2405005034_151123FTO_764817
Bank
15/11/2023
1
3318
8
3318
0
0
3318
0
32
2405
2405005
OR2405005034_151123APB_FTO_764860
Bank
15/11/2023
1
9006
8
9006
0
0
9006
0
33
2405
2405005
OR2405005034_161123FTO_771812
Bank
16/11/2023
1
1659
1
1659
0
0
1659
0
34
2405
2405005
OR2405005034_161123APB_FTO_771821
Bank
16/11/2023
1
7110
6
7110
0
0
7110
0
35
2405
2405005
OR2405005034_221123FTO_795783
Bank
22/11/2023
1
1422
6
1422
0
0
1422
0
36
2405
2405005
OR2405005034_221123APB_FTO_795788
Bank
22/11/2023
1
3555
3
3555
0
0
3555
0
37
2405
2405005
OR2405005034_281123FTO_816439
Bank
28/11/2023
1
474
2
474
0
0
474
0
38
2405
2405005
OR2405005034_281123APB_FTO_816448
Bank
28/11/2023
1
1896
1
1896
0
0
1896
0
39
2405
2405005
OR2405005034_281123FTO_817221
Bank
28/11/2023
1
4266
3
4266
0
0
4266
0
40
2405
2405005
OR2405005034_281123APB_FTO_817239
Bank
28/11/2023
1
20856
16
20856
0
0
20856
0
41
2405
2405005
OR2405005034_061223FTO_857557
Bank
06/12/2023
1
11139
9
11139
0
0
11139
0
42
2405
2405005
OR2405005034_061223APB_FTO_857561
Bank
06/12/2023
1
19671
14
19671
0
0
19671
0
43
2405
2405005
OR2405005034_071223FTO_861668
Bank
07/12/2023
1
6162
4
6162
0
0
6162
0
44
2405
2405005
OR2405005034_071223APB_FTO_861681
Bank
07/12/2023
1
13983
10
13983
0
0
13983
0
45
2405
2405005
OR2405005034_211223FTO_919418
Bank
21/12/2023
1
6636
4
6636
0
0
6636
0
46
2405
2405005
OR2405005034_211223APB_FTO_919430
Bank
21/12/2023
1
41475
25
41475
0
0
41475
0
47
2405
2405005
OR2405005034_020124FTO_965648
Bank
02/01/2024
1
237
1
237
0
0
237
0
48
2405
2405005
OR2405005034_020124APB_FTO_965649
Bank
02/01/2024
1
474
2
474
0
0
474
0
49
2405
2405005
OR2405005034_210224APB_FTO_1055193
Bank
21/02/2024
1
6162
26
6162
0
0
6162
0
50
2405
2405005
OR2405005034_220324APB_FTO_1110820
Bank
22/03/2024
1
29862
9
29862
0
0
29862
0
Total
50
435028
333
418675
0
0
418675
0
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