Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 11:40:06 PM

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FTO First Signatory

State : ODISHA District : KORAPUT Block : JEYPORE Panchayat : DONGARCHINCHI 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	2411	2411014	OR2411014007_060424APB_FTO_5080	Bank	06/04/2024	1	2607	2	2607	0	0	2607	0
2	2411	2411014	OR2411014007_160424APB_FTO_11775	Bank	16/04/2024	1	254	1	254	0	0	254	0
3	2411	2411014	OR2411014007_200424APB_FTO_17364	Bank	20/04/2024	1	28956	40	28956	0	0	28956	0
4	2411	2411014	OR2411014007_260424APB_FTO_27074	Bank	26/04/2024	1	64516	40	64516	0	0	64516	0
5	2411	2411014	OR2411014007_070524APB_FTO_44581	Bank	07/05/2024	1	89662	53	89662	0	0	89662	0
6	2411	2411014	OR2411014007_150524APB_FTO_59159	Bank	15/05/2024	1	167894	98	167894	0	0	167894	0
7	2411	2411014	OR2411014007_170524APB_FTO_63608	Bank	17/05/2024	1	35560	20	35560	0	0	35560	0
8	2411	2411014	OR2411014007_200524APB_FTO_68016	Bank	20/05/2024	1	87122	63	87122	0	0	87122	0
9	2411	2411014	OR2411014007_280524APB_FTO_80459	Bank	28/05/2024	1	142494	90	142494	0	0	142494	0
10	2411	2411014	OR2411014007_300524APB_FTO_84615	Bank	30/05/2024	1	6858	9	6858	0	0	6858	0
11	2411	2411014	OR2411014007_010624APB_FTO_88930	Bank	01/06/2024	1	53340	35	53340	0	0	53340	0
12	2411	2411014	OR2411014007_070624APB_FTO_96144	Bank	07/06/2024	1	86868	71	86868	0	0	86868	0
13	2411	2411014	OR2411014007_120624APB_FTO_104942	Bank	12/06/2024	1	92202	53	92202	0	0	92202	0
14	2411	2411014	OR2411014007_200624APB_FTO_117700	Bank	20/06/2024	1	99822	63	99822	0	0	99822	0
15	2411	2411014	OR2411014007_260624APB_FTO_126694	Bank	26/06/2024	1	118364	0	0	0	0	118364	0
	Total					15	1076519	638	958155	0	0	1076519	0

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