Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
28-Sep-2024 01:58:29 AM
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FTO Second Signatory
State :
ODISHA
District :
BOLANGIR
Block :
MURIBAHAL
Panchayat :
TENTELKHUNTI
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
2409
2409005
OR2409005017_020424APB_FTO_1574
Bank
02/04/2024
1
59961
31
59961
0
0
59961
0
2
2409
2409005
OR2409005017_020424APB_FTO_1580
Bank
02/04/2024
1
34960
37
34960
0
0
34960
0
3
2409
2409005
OR2409005017_030424APB_FTO_3299
Bank
03/04/2024
1
12087
6
12087
0
0
12087
0
4
2409
2409005
OR2409005017_150424APB_FTO_10846
Bank
15/04/2024
1
82042
66
82042
0
0
82042
0
5
2409
2409005
OR2409005017_230424APB_FTO_22687
Bank
23/04/2024
1
56134
37
56134
0
0
56134
0
6
2409
2409005
OR2409005017_300424APB_FTO_33152
Bank
30/04/2024
1
235458
89
235458
0
0
235458
0
7
2409
2409005
OR2409005017_130524APB_FTO_55375
Bank
13/05/2024
1
22799
7
22799
0
0
22799
0
8
2409
2409005
OR2409005017_130524APB_FTO_55380
Bank
13/05/2024
1
8797
7
8797
0
0
8797
0
9
2409
2409005
OR2409005017_160524APB_FTO_62720
Bank
16/05/2024
1
106438
49
106438
0
0
106438
0
10
2409
2409005
OR2409005017_160524APB_FTO_62722
Bank
16/05/2024
1
41060
49
41060
0
0
41060
0
11
2409
2409005
OR2409005017_010624APB_FTO_88572
Bank
01/06/2024
1
76312
70
76312
0
0
76312
0
12
2409
2409005
OR2409005017_010624APB_FTO_88579
Bank
01/06/2024
1
29430
70
29430
0
0
29430
0
13
2409
2409005
OR2409005017_120624APB_FTO_106081
Bank
12/06/2024
1
48260
49
48260
0
0
48260
0
14
2409
2409005
OR2409005017_120624APB_FTO_106084
Bank
12/06/2024
1
18620
49
18620
0
0
18620
0
15
2409
2409005
OR2409005017_160624APB_FTO_110639
Bank
16/06/2024
1
53340
15
53340
0
0
53340
0
16
2409
2409005
OR2409005017_160624APB_FTO_110640
Bank
16/06/2024
1
20580
15
20580
0
0
20580
0
17
2409
2409005
OR2409005017_290624APB_FTO_133065
Bank
29/06/2024
1
62484
42
62484
0
0
62484
0
18
2409
2409005
OR2409005017_290624APB_FTO_133066
Bank
29/06/2024
1
24108
42
24108
0
0
24108
0
19
2409
2409005
OR2409005017_060724APB_FTO_146819
Bank
06/07/2024
1
58166
35
58166
0
0
58166
0
20
2409
2409005
OR2409005017_060724APB_FTO_146821
Bank
06/07/2024
1
25186
39
25186
0
0
25186
0
21
2409
2409005
OR2409005017_060724APB_FTO_146832
Bank
06/07/2024
1
7112
4
7112
0
0
7112
0
22
2409
2409005
OR2409005017_110724APB_FTO_156748
Bank
11/07/2024
1
14986
38
14986
0
0
14986
0
23
2409
2409005
OR2409005017_110724APB_FTO_156749
Bank
11/07/2024
1
2794
11
2794
0
0
2794
0
24
2409
2409005
OR2409005017_110724APB_FTO_156750
Bank
11/07/2024
1
6860
49
6860
0
0
6860
0
25
2409
2409005
OR2409005017_180724APB_FTO_168229
Bank
18/07/2024
1
32512
15
32512
0
0
32512
0
26
2409
2409005
OR2409005017_180724APB_FTO_168230
Bank
18/07/2024
1
12544
15
12544
0
0
12544
0
27
2409
2409005
OR2409005017_280824APB_FTO_238623
Bank
28/08/2024
1
5588
22
5588
0
0
5588
0
28
2409
2409005
OR2409005017_280824APB_FTO_238625
Bank
28/08/2024
1
2156
22
2156
0
0
2156
0
29
2409
2409005
OR2409005017_020924APB_FTO_245087
Bank
02/09/2024
1
30480
12
30480
0
0
30480
0
30
2409
2409005
OR2409005017_020924APB_FTO_245089
Bank
02/09/2024
1
2540
1
2540
0
0
2540
0
31
2409
2409005
OR2409005017_020924APB_FTO_245091
Bank
02/09/2024
1
12740
13
12740
0
0
12740
0
32
2409
2409005
OR2409005017_210924APB_FTO_277467
Bank
21/09/2024
1
7112
2
7112
0
0
7112
0
33
2409
2409005
OR2409005017_210924APB_FTO_277468
Bank
21/09/2024
1
2744
2
2744
0
0
2744
0
Total
33
1216390
1010
1216390
0
0
1216390
0
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