Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 11:22:15 PM 
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FTO First Signatory

State : ODISHA District : KORAPUT Block : JEYPORE Panchayat : BADAJIUNA
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 2411014 OR2411014003_160424APB_FTO_11801 Bank 16/04/2024 1 7112 4 7112 0 0 7112 0
2 2411 2411014 OR2411014003_220424APB_FTO_19433 Bank 22/04/2024 1 74066 46 74066 0 0 74066 0
3 2411 2411014 OR2411014003_260424APB_FTO_27038 Bank 26/04/2024 1 16002 9 16002 0 0 16002 0
4 2411 2411014 OR2411014003_290424APB_FTO_31202 Bank 29/04/2024 1 12446 7 12446 0 0 12446 0
5 2411 2411014 OR2411014003_020524APB_FTO_35857 Bank 02/05/2024 1 66040 40 66040 0 0 66040 0
6 2411 2411014 OR2411014003_020524APB_FTO_35936 Bank 02/05/2024 1 14098 8 14098 0 0 14098 0
7 2411 2411014 OR2411014003_040524APB_FTO_40039 Bank 04/05/2024 1 36576 22 36576 0 0 36576 0
8 2411 2411014 OR2411014003_070524APB_FTO_44593 Bank 07/05/2024 1 48260 24 48260 0 0 48260 0
9 2411 2411014 OR2411014003_090524APB_FTO_48880 Bank 09/05/2024 1 9398 6 9398 0 0 9398 0
10 2411 2411014 OR2411014003_100524APB_FTO_51157 Bank 10/05/2024 1 129032 76 129032 0 0 129032 0
11 2411 2411014 OR2411014003_160524APB_FTO_62712 Bank 16/05/2024 1 84582 78 84582 0 0 84582 0
12 2411 2411014 OR2411014003_240524APB_FTO_75495 Bank 24/05/2024 1 6636 4 6636 0 0 6636 0
13 2411 2411014 OR2411014003_280524APB_FTO_80494 Bank 28/05/2024 1 44450 25 44450 0 0 44450 0
14 2411 2411014 OR2411014003_300524APB_FTO_84595 Bank 30/05/2024 1 1778 1 1778 0 0 1778 0
15 2411 2411014 OR2411014003_010624APB_FTO_88914 Bank 01/06/2024 1 42164 38 42164 0 0 42164 0
16 2411 2411014 OR2411014003_070624APB_FTO_96007 Bank 07/06/2024 1 17558 11 17558 0 0 17558 0
17 2411 2411014 OR2411014003_100624APB_FTO_100029 Bank 10/06/2024 1 60452 34 60452 0 0 60452 0
18 2411 2411014 OR2411014003_120624APB_FTO_104492 Bank 12/06/2024 1 38354 35 38354 0 0 38354 0
19 2411 2411014 OR2411014003_170624APB_FTO_111199 Bank 17/06/2024 1 26416 23 26416 0 0 26416 0
20 2411 2411014 OR2411014003_190624APB_FTO_114219 Bank 19/06/2024 1 41148 38 41148 0 0 41148 0
21 2411 2411014 OR2411014003_200624APB_FTO_116316 Bank 20/06/2024 1 1778 1 1778 0 0 1778 0
22 2411 2411014 OR2411014003_240624APB_FTO_121892 Bank 24/06/2024 1 10668 0 0 0 0 10668 0
23 2411 2411014 OR2411014003_240624APB_FTO_123582 Bank 24/06/2024 1 7112 0 0 0 0 7112 0
24 2411 2411014 OR2411014003_250624APB_FTO_124490 Bank 25/06/2024 1 3556 0 0 0 0 3556 0
25 2411 2411014 OR2411014003_270624APB_FTO_130434 Bank 27/06/2024 1 43942 0 0 0 0 43942 0
Total 25 843624 530 778346 0 0 843624 0

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