Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:39:20 PM 
Back  
FTO First Signatory

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : SERGARH
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 2405 2405002 OR2405002008_290423APB_FTO_62484 Bank 29/04/2023 1 1185 5 1185 0 0 1185 0
2 2405 2405002 OR2405002008_240523FTO_151809 Bank 24/05/2023 1 2607 3 2607 0 0 2607 0
3 2405 2405002 OR2405002008_240523APB_FTO_151814 Bank 24/05/2023 1 9954 12 9954 0 0 9954 0
4 2405 2405002 OR2405002008_310523FTO_178722 Bank 31/05/2023 1 6162 5 6162 0 0 6162 0
5 2405 2405002 OR2405002008_310523APB_FTO_178729 Bank 31/05/2023 1 19671 15 19671 0 0 19671 0
6 2405 2405002 OR2405002008_040623FTO_194233 Bank 04/06/2023 1 1422 3 1422 0 0 1422 0
7 2405 2405002 OR2405002008_040623APB_FTO_194238 Bank 04/06/2023 1 14457 23 14457 0 0 14457 0
8 2405 2405002 OR2405002008_070623FTO_207239 Bank 07/06/2023 1 3792 5 3792 0 0 3792 0
9 2405 2405002 OR2405002008_070623APB_FTO_207249 Bank 07/06/2023 1 12798 15 12798 0 0 12798 0
10 2405 2405002 OR2405002008_070623FTO_207258 Bank 07/06/2023 1 1422 2 1422 0 0 1422 0
11 2405 2405002 OR2405002008_070623APB_FTO_207261 Bank 07/06/2023 1 2844 4 2844 0 0 2844 0
12 2405 2405002 OR2405002008_070623FTO_207266 Bank 07/06/2023 1 237 1 237 0 0 237 0
13 2405 2405002 OR2405002008_070623APB_FTO_207273 Bank 07/06/2023 1 8532 17 8532 0 0 8532 0
14 2405 2405002 OR2405002008_130623FTO_234297 Bank 13/06/2023 1 13506 13 13506 0 0 13506 0
15 2405 2405002 OR2405002008_130623APB_FTO_234315 Bank 13/06/2023 1 71075 60 71075 0 0 71075 0
16 2405 2405002 OR2405002008_190623FTO_254647 Bank 19/06/2023 1 9480 8 9480 0 0 9480 0
17 2405 2405002 OR2405002008_190623APB_FTO_254668 Bank 19/06/2023 1 34365 31 34365 0 0 34365 0
18 2405 2405002 OR2405002008_280623FTO_290638 Bank 28/06/2023 1 16590 10 16590 0 0 16590 0
19 2405 2405002 OR2405002008_280623APB_FTO_290641 Bank 28/06/2023 1 46926 29 46926 0 0 46926 0
20 2405 2405002 OR2405002008_050723APB_FTO_311978 Bank 05/07/2023 1 53088 21 53088 0 0 53088 0
21 2405 2405002 OR2405002008_050723FTO_311982 Bank 05/07/2023 1 9243 3 9243 0 0 9243 0
22 2405 2405002 OR2405002008_070723FTO_320861 Bank 07/07/2023 1 11376 7 11376 0 0 11376 0
23 2405 2405002 OR2405002008_070723APB_FTO_320862 Bank 07/07/2023 1 21567 13 21567 0 0 21567 0
24 2405 2405002 OR2405002008_210723APB_FTO_363869 Bank 21/07/2023 1 40764 13 40764 0 0 40764 0
25 2405 2405002 OR2405002008_210723FTO_363885 Bank 21/07/2023 1 9954 3 9954 0 0 9954 0
26 2405 2405002 OR2405002008_010823FTO_402510 Bank 01/08/2023 1 6636 2 6636 0 0 6636 0
27 2405 2405002 OR2405002008_010823APB_FTO_402515 Bank 01/08/2023 1 7347 4 7347 0 0 7347 0
28 2405 2405002 OR2405002008_060823FTO_418865 Bank 06/08/2023 1 75366 22 75366 0 0 75366 0
29 2405 2405002 OR2405002008_060823APB_FTO_418867 Bank 06/08/2023 1 80106 28 80106 0 0 80106 0
30 2405 2405002 OR2405002008_090823FTO_431759 Bank 09/08/2023 1 10665 3 10665 0 0 10665 0
31 2405 2405002 OR2405002008_090823APB_FTO_431770 Bank 09/08/2023 1 3555 1 3555 0 0 3555 0
32 2405 2405002 OR2405002008_170823FTO_465954 Bank 17/08/2023 1 31995 9 31995 0 0 31995 0
33 2405 2405002 OR2405002008_170823APB_FTO_466018 Bank 17/08/2023 1 88875 25 88875 0 0 88875 0
34 2405 2405002 OR2405002008_270923FTO_576982 Bank 27/09/2023 1 35550 10 35550 0 0 35550 0
35 2405 2405002 OR2405002008_270923APB_FTO_576994 Bank 27/09/2023 1 71337 21 71337 0 0 71337 0
36 2405 2405002 OR2405002008_051023FTO_605573 Bank 05/10/2023 1 210930 61 207375 1 3555 207375 0
37 2405 2405002 OR2405002008_051023APB_FTO_605624 Bank 05/10/2023 1 49770 14 49770 0 0 49770 0
38 2405 2405002 OR2405002008_131023FTO_638366 Bank 13/10/2023 1 24885 7 24885 0 0 24885 0
39 2405 2405002 OR2405002008_131023APB_FTO_638388 Bank 13/10/2023 1 28440 9 28440 0 0 28440 0
40 2405 2405002 OR2405002008_201023FTO_667637 Bank 20/10/2023 1 142437 40 138882 1 3555 138882 0
41 2405 2405002 OR2405002008_201023APB_FTO_667654 Bank 20/10/2023 1 39105 11 39105 0 0 39105 0
42 2405 2405002 OR2405002008_201023FTO_667707 Bank 20/10/2023 1 7110 2 7110 0 0 7110 0
43 2405 2405002 OR2405002008_201023APB_FTO_667712 Bank 20/10/2023 1 3555 1 3555 0 0 3555 0
44 2405 2405002 OR2405002008_261023FTO_689253 Bank 26/10/2023 1 10665 3 10665 0 0 10665 0
45 2405 2405002 OR2405002008_261023APB_FTO_689256 Bank 26/10/2023 1 3555 1 3555 0 0 3555 0
46 2405 2405002 OR2405002008_091123FTO_745883 Bank 09/11/2023 1 40290 19 39816 1 474 39816 0
47 2405 2405002 OR2405002008_091123APB_FTO_745899 Bank 09/11/2023 1 17538 24 17538 0 0 17538 0
48 2405 2405002 OR2405002008_101123FTO_748475 Bank 10/11/2023 1 8295 33 7821 2 474 7821 0
49 2405 2405002 OR2405002008_101123APB_FTO_748494 Bank 10/11/2023 1 474 2 474 0 0 474 0
50 2405 2405002 OR2405002008_171123FTO_778620 Bank 17/11/2023 1 63990 18 63990 0 0 63990 0
51 2405 2405002 OR2405002008_171123APB_FTO_778625 Bank 17/11/2023 1 35550 10 35550 0 0 35550 0
52 2405 2405002 OR2405002008_221123FTO_795410 Bank 22/11/2023 1 17064 17 16116 1 948 16116 0
53 2405 2405002 OR2405002008_121223FTO_877652 Bank 12/12/2023 1 27255 8 27255 0 0 27255 0
54 2405 2405002 OR2405002008_121223APB_FTO_877659 Bank 12/12/2023 1 100725 28 97170 1 3555 97170 0
55 2405 2405002 OR2405002008_131223FTO_884945 Bank 13/12/2023 1 4740 10 4740 0 0 4740 0
56 2405 2405002 OR2405002008_131223APB_FTO_884953 Bank 13/12/2023 1 4266 9 4266 0 0 4266 0
57 2405 2405002 OR2405002008_211223FTO_918153 Bank 21/12/2023 1 10665 3 10665 0 0 10665 0
58 2405 2405002 OR2405002008_211223APB_FTO_918328 Bank 21/12/2023 1 32943 11 32943 0 0 32943 0
59 2405 2405002 OR2405002008_261223FTO_935330 Bank 26/12/2023 1 948 1 948 0 0 948 0
60 2405 2405002 OR2405002008_261223APB_FTO_935337 Bank 26/12/2023 1 7110 2 7110 0 0 7110 0
61 2405 2405002 OR2405002008_100124APB_FTO_981663 Bank 10/01/2024 1 3555 1 3555 0 0 3555 0
62 2405 2405002 OR2405002008_240124APB_FTO_1005980 Bank 24/01/2024 1 21567 13 21567 0 0 21567 0
63 2405 2405002 OR2405002008_300124APB_FTO_1016260 Bank 30/01/2024 1 21567 13 21567 0 0 21567 0
Total 63 1773443 817 1760882 7 12561 1760882 0

Download In Excel