Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:28:58 PM 
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FTO Second Signatory

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR Panchayat : PUNANGA
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 2419001 OR2419001015_170423FTO_25537 Bank 17/04/2023 1 17064 12 17064 0 0 17064 0
2 2419 2419001 OR2419001015_170423APB_FTO_25540 Bank 17/04/2023 1 62568 44 62568 0 0 62568 0
3 2419 2419001 OR2419001015_140623FTO_237769 Bank 14/06/2023 1 52140 38 52140 0 0 52140 0
4 2419 2419001 OR2419001015_140623APB_FTO_237778 Bank 14/06/2023 1 159738 113 159738 0 0 159738 0
5 2419 2419001 OR2419001015_010723FTO_301443 Bank 01/07/2023 1 35550 25 35550 0 0 35550 0
6 2419 2419001 OR2419001015_010723APB_FTO_301455 Bank 01/07/2023 1 179409 127 179409 0 0 179409 0
7 2419 2419001 OR2419001015_090723FTO_322823 Bank 09/07/2023 1 9954 7 9954 0 0 9954 0
8 2419 2419001 OR2419001015_090723APB_FTO_322824 Bank 09/07/2023 1 63990 44 62568 1 1422 62568 0
9 2419 2419001 OR2419001015_110823APB_FTO_442084 Bank 11/08/2023 1 4266 3 4266 0 0 4266 0
10 2419 2419001 OR2419001015_210923FTO_552816 Bank 21/09/2023 1 1422 1 1422 0 0 1422 0
11 2419 2419001 OR2419001015_210923APB_FTO_552821 Bank 21/09/2023 1 17064 12 17064 0 0 17064 0
12 2419 2419001 OR2419001015_300923FTO_585488 Bank 30/09/2023 1 5451 4 5451 0 0 5451 0
13 2419 2419001 OR2419001015_300923APB_FTO_585502 Bank 30/09/2023 1 22989 17 22989 0 0 22989 0
14 2419 2419001 OR2419001015_041023FTO_598165 Bank 04/10/2023 1 474 2 474 0 0 474 0
15 2419 2419001 OR2419001015_041023APB_FTO_598167 Bank 04/10/2023 1 1896 8 1896 0 0 1896 0
16 2419 2419001 OR2419001015_041023APB_FTO_600006 Bank 04/10/2023 1 2844 2 2844 0 0 2844 0
17 2419 2419001 OR2419001015_101023FTO_623561 Bank 10/10/2023 1 10191 7 10191 0 0 10191 0
18 2419 2419001 OR2419001015_101023APB_FTO_623564 Bank 10/10/2023 1 20856 16 20856 0 0 20856 0
19 2419 2419001 OR2419001015_131023FTO_638857 Bank 13/10/2023 1 2844 2 2844 0 0 2844 0
20 2419 2419001 OR2419001015_131023APB_FTO_638860 Bank 13/10/2023 1 8532 6 8532 0 0 8532 0
21 2419 2419001 OR2419001015_161023FTO_648844 Bank 16/10/2023 1 7347 5 7347 0 0 7347 0
22 2419 2419001 OR2419001015_161023APB_FTO_648854 Bank 16/10/2023 1 36024 30 33891 2 2133 33891 0
23 2419 2419001 OR2419001015_281023FTO_698172 Bank 28/10/2023 1 1659 1 1659 0 0 1659 0
24 2419 2419001 OR2419001015_281023APB_FTO_698173 Bank 28/10/2023 1 3318 2 3318 0 0 3318 0
25 2419 2419001 OR2419001015_211123APB_FTO_793139 Bank 21/11/2023 1 3318 2 3318 0 0 3318 0
26 2419 2419001 OR2419001015_241123APB_FTO_807622 Bank 24/11/2023 1 3318 2 3318 0 0 3318 0
27 2419 2419001 OR2419001015_041223APB_FTO_844569 Bank 04/12/2023 1 3318 2 3318 0 0 3318 0
28 2419 2419001 OR2419001015_121223APB_FTO_879957 Bank 12/12/2023 1 3318 2 3318 0 0 3318 0
29 2419 2419001 OR2419001015_231223APB_FTO_929281 Bank 24/12/2023 1 3318 2 3318 0 0 3318 0
30 2419 2419001 OR2419001015_010124APB_FTO_962474 Bank 01/01/2024 1 3318 2 3318 0 0 3318 0
31 2419 2419001 OR2419001015_050124APB_FTO_971392 Bank 05/01/2024 1 237 1 237 0 0 237 0
32 2419 2419001 OR2419001015_080224APB_FTO_1032809 Bank 08/02/2024 1 237 1 237 0 0 237 0
Total 32 747972 542 744417 3 3555 744417 0

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