Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:00:55 PM 
Back  
FTO Second Signatory

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL Panchayat : BIRITOL
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 OR2419005015_130623FTO_235351 Bank 13/06/2023 1 4266 3 4266 0 0 4266 0
2 2419 2419005 OR2419005015_130623APB_FTO_235356 Bank 13/06/2023 1 63990 45 63990 0 0 63990 0
3 2419 2419005 OR2419005015_210623FTO_263670 Bank 21/06/2023 1 25596 18 25596 0 0 25596 0
4 2419 2419005 OR2419005015_210623APB_FTO_263685 Bank 21/06/2023 1 251694 176 250272 1 1422 250272 0
5 2419 2419005 OR2419005015_050723FTO_313280 Bank 05/07/2023 1 1185 1 1185 0 0 1185 0
6 2419 2419005 OR2419005015_050723APB_FTO_313288 Bank 05/07/2023 1 33180 28 33180 0 0 33180 0
7 2419 2419005 OR2419005015_030823APB_FTO_409260 Bank 03/08/2023 1 237 1 237 0 0 237 0
8 2419 2419005 OR2419005015_090823APB_FTO_434200 Bank 09/08/2023 1 1422 1 1422 0 0 1422 0
9 2419 2419005 OR2419005015_190923FTO_543808 Bank 19/09/2023 1 1422 1 1422 0 0 1422 0
10 2419 2419005 OR2419005015_190923APB_FTO_543852 Bank 19/09/2023 1 8532 6 8532 0 0 8532 0
11 2419 2419005 OR2419005015_250923FTO_569544 Bank 25/09/2023 1 4266 3 4266 0 0 4266 0
12 2419 2419005 OR2419005015_250923APB_FTO_569546 Bank 25/09/2023 1 5688 4 5688 0 0 5688 0
13 2419 2419005 OR2419005015_021023FTO_592637 Bank 02/10/2023 1 7110 5 7110 0 0 7110 0
14 2419 2419005 OR2419005015_021023APB_FTO_592640 Bank 02/10/2023 1 19908 14 19908 0 0 19908 0
15 2419 2419005 OR2419005015_151023FTO_643841 Bank 15/10/2023 1 12561 10 12561 0 0 12561 0
16 2419 2419005 OR2419005015_151023APB_FTO_643843 Bank 15/10/2023 1 17301 13 17301 0 0 17301 0
17 2419 2419005 OR2419005015_021123FTO_715500 Bank 02/11/2023 1 16116 12 16116 0 0 16116 0
18 2419 2419005 OR2419005015_021123APB_FTO_715510 Bank 02/11/2023 1 24885 19 24885 0 0 24885 0
19 2419 2419005 OR2419005015_111123FTO_752845 Bank 11/11/2023 1 2844 2 2844 0 0 2844 0
20 2419 2419005 OR2419005015_181123FTO_782247 Bank 18/11/2023 1 3555 3 3555 0 0 3555 0
21 2419 2419005 OR2419005015_181123APB_FTO_782251 Bank 18/11/2023 1 19434 16 19434 0 0 19434 0
22 2419 2419005 OR2419005015_131223APB_FTO_886092 Bank 13/12/2023 1 4266 3 4266 0 0 4266 0
23 2419 2419005 OR2419005015_131223FTO_886124 Bank 13/12/2023 1 1422 1 1422 0 0 1422 0
24 2419 2419005 OR2419005015_100124APB_FTO_981109 Bank 10/01/2024 1 4266 3 4266 0 0 4266 0
25 2419 2419005 OR2419005015_050224APB_FTO_1025760 Bank 05/02/2024 1 5925 5 5925 0 0 5925 0
26 2419 2419005 OR2419005015_080224APB_FTO_1032012 Bank 08/02/2024 1 4266 3 4266 0 0 4266 0
27 2419 2419005 OR2419005015_130324APB_FTO_1094089 Bank 13/03/2024 1 2844 3 2844 0 0 2844 0
Total 27 548181 399 546759 1 1422 546759 0

Download In Excel