Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:43:56 PM 
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FTO Second Signatory

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : TARAGAM
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 2430 2430002 OR2430002022_020823FTO_406503 Bank 02/08/2023 1 7110 5 7110 0 0 7110 0
2 2430 2430002 OR2430002022_020823APB_FTO_406512 Bank 02/08/2023 1 106650 75 106650 0 0 106650 0
3 2430 2430002 OR2430002022_080823FTO_428358 Bank 08/08/2023 1 1659 1 1659 0 0 1659 0
4 2430 2430002 OR2430002022_080823APB_FTO_428365 Bank 08/08/2023 1 64701 39 64701 0 0 64701 0
5 2430 2430002 OR2430002022_110823FTO_439926 Bank 11/08/2023 1 948 1 948 0 0 948 0
6 2430 2430002 OR2430002022_110823APB_FTO_439929 Bank 11/08/2023 1 36972 39 36972 0 0 36972 0
7 2430 2430002 OR2430002022_260823FTO_479699 Bank 26/08/2023 1 830 1 830 0 0 830 0
8 2430 2430002 OR2430002022_260823APB_FTO_479700 Bank 26/08/2023 1 27374 17 27374 0 0 27374 0
9 2430 2430002 OR2430002022_010923FTO_488287 Bank 01/09/2023 1 1659 1 1659 0 0 1659 0
10 2430 2430002 OR2430002022_010923APB_FTO_488289 Bank 01/09/2023 1 40290 34 40290 0 0 40290 0
11 2430 2430002 OR2430002022_070923FTO_499992 Bank 07/09/2023 1 2133 3 2133 0 0 2133 0
12 2430 2430002 OR2430002022_070923APB_FTO_499997 Bank 07/09/2023 1 2844 4 2844 0 0 2844 0
13 2430 2430002 OR2430002022_070923FTO_500033 Bank 07/09/2023 1 28440 10 28440 0 0 28440 0
14 2430 2430002 OR2430002022_070923APB_FTO_500038 Bank 07/09/2023 1 139356 49 139356 0 0 139356 0
15 2430 2430002 OR2430002022_110923FTO_513948 Bank 11/09/2023 1 2844 1 2844 0 0 2844 0
16 2430 2430002 OR2430002022_130923FTO_522682 Bank 13/09/2023 1 19197 6 19197 0 0 19197 0
17 2430 2430002 OR2430002022_130923APB_FTO_522684 Bank 13/09/2023 1 54510 17 54510 0 0 54510 0
18 2430 2430002 OR2430002022_190923FTO_545146 Bank 19/09/2023 1 42897 21 42897 0 0 42897 0
19 2430 2430002 OR2430002022_190923APB_FTO_545148 Bank 19/09/2023 1 54738 22 54738 0 0 54738 0
20 2430 2430002 OR2430002022_190923FTO_545151 Bank To HO 19/09/2023 1 1896 0 0 0 0 0 0
21 2430 2430002 OR2430002022_210923FTO_552967 Bank 21/09/2023 1 1896 2 1896 0 0 1896 0
22 2430 2430002 OR2430002022_210923APB_FTO_552975 Bank 21/09/2023 1 63990 62 63990 0 0 63990 0
23 2430 2430002 OR2430002022_210923FTO_553000 Bank 21/09/2023 1 30099 10 30099 0 0 30099 0
24 2430 2430002 OR2430002022_210923APB_FTO_553004 Bank 21/09/2023 1 168987 53 168987 0 0 168987 0
25 2430 2430002 OR2430002022_041023FTO_600625 Bank 04/10/2023 1 98355 34 98355 0 0 98355 0
26 2430 2430002 OR2430002022_041023APB_FTO_600631 Bank 04/10/2023 1 113049 40 113049 0 0 113049 0
27 2430 2430002 OR2430002022_041023FTO_600635 Bank To HO 04/10/2023 1 1185 0 0 0 0 0 0
28 2430 2430002 OR2430002022_111023FTO_627264 Bank 11/10/2023 1 17064 7 17064 0 0 17064 0
29 2430 2430002 OR2430002022_111023APB_FTO_627268 Bank 11/10/2023 1 72047 32 72047 0 0 72047 0
30 2430 2430002 OR2430002022_151023FTO_643536 Bank 15/10/2023 1 1659 1 1659 0 0 1659 0
31 2430 2430002 OR2430002022_151023APB_FTO_643538 Bank 15/10/2023 1 57591 35 57591 0 0 57591 0
32 2430 2430002 OR2430002022_201023FTO_672716 Bank 21/10/2023 1 106176 32 106176 0 0 106176 0
33 2430 2430002 OR2430002022_201023APB_FTO_672737 Bank 21/10/2023 1 115419 36 115419 0 0 115419 0
34 2430 2430002 OR2430002022_201023FTO_672766 Bank 21/10/2023 1 948 1 948 0 0 948 0
35 2430 2430002 OR2430002022_201023APB_FTO_672774 Bank 21/10/2023 1 32469 35 32469 0 0 32469 0
36 2430 2430002 OR2430002022_211123FTO_792577 Bank 21/11/2023 1 10902 5 10902 0 0 10902 0
37 2430 2430002 OR2430002022_211123APB_FTO_792602 Bank 21/11/2023 1 208323 69 208323 0 0 208323 0
38 2430 2430002 OR2430002022_301123FTO_830324 Bank 30/11/2023 1 2607 1 2607 0 0 2607 0
39 2430 2430002 OR2430002022_301123APB_FTO_830329 Bank 30/11/2023 1 46215 18 46215 0 0 46215 0
40 2430 2430002 OR2430002022_011223FTO_836165 Bank 01/12/2023 1 2844 3 2844 0 0 2844 0
41 2430 2430002 OR2430002022_011223APB_FTO_836171 Bank 01/12/2023 1 28440 29 27492 1 948 27492 0
42 2430 2430002 OR2430002022_011223FTO_836175 Bank To HO 01/12/2023 1 948 0 0 0 0 0 0
43 2430 2430002 OR2430002022_091223FTO_869839 Bank 09/12/2023 1 15642 5 15405 1 237 15405 0
44 2430 2430002 OR2430002022_091223APB_FTO_869842 Bank 09/12/2023 1 227520 80 227520 0 0 227520 0
45 2430 2430002 OR2430002022_091223FTO_869843 Bank To HO 09/12/2023 1 2607 0 0 0 0 0 0
46 2430 2430002 OR2430002022_091223FTO_869916 Bank 09/12/2023 1 4977 3 4977 0 0 4977 0
47 2430 2430002 OR2430002022_091223APB_FTO_869918 Bank 09/12/2023 1 49533 29 47874 1 1659 47874 0
48 2430 2430002 OR2430002022_091223FTO_869920 Bank To HO 09/12/2023 1 1659 0 0 0 0 0 0
49 2430 2430002 OR2430002022_261223APB_FTO_933992 Bank 26/12/2023 1 89349 28 89349 0 0 89349 0
50 2430 2430002 OR2430002022_261223FTO_934001 Bank 26/12/2023 1 711 1 711 0 0 711 0
51 2430 2430002 OR2430002022_291223FTO_952477 Bank 29/12/2023 1 9954 3 9954 0 0 9954 0
52 2430 2430002 OR2430002022_291223APB_FTO_952484 Bank 29/12/2023 1 144570 44 144570 0 0 144570 0
53 2430 2430002 OR2430002022_020224APB_FTO_1021730 Bank 05/02/2024 1 117789 38 117789 0 0 117789 0
54 2430 2430002 OR2430002022_090324APB_FTO_1085649 Bank 10/03/2024 1 16827 12 16827 0 0 16827 0
55 2430 2430002 OR2430002022_190324APB_FTO_1104754 Bank 19/03/2024 1 14220 12 14220 0 0 14220 0
56 2430 2430002 OR2430002022_210324APB_FTO_1107300 Bank 21/03/2024 1 61383 23 61383 0 0 61383 0
57 2430 2430002 OR2430002022_210324APB_FTO_1107314 Bank 21/03/2024 1 13983 12 13983 0 0 13983 0
Total 57 2588985 1141 2577846 3 2844 2577846 0

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