Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
06-Jun-2024 02:35:27 AM
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FTO Second Signatory
State :
ODISHA
District :
NABARANGAPUR
Block :
KOSAGUMUDA
Panchayat :
SONTOSHPUR
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
2430
2430002
OR2430002021_170723FTO_345076
Bank
17/07/2023
1
8295
5
8295
0
0
8295
0
2
2430
2430002
OR2430002021_170723APB_FTO_345083
Bank
17/07/2023
1
26544
16
26544
0
0
26544
0
3
2430
2430002
OR2430002021_110923FTO_513454
Bank
11/09/2023
1
172536
52
172536
0
0
172536
0
4
2430
2430002
OR2430002021_110923APB_FTO_513458
Bank
11/09/2023
1
36498
11
36498
0
0
36498
0
5
2430
2430002
OR2430002021_110923FTO_513465
Bank To HO
11/09/2023
1
29862
0
0
0
0
0
0
6
2430
2430002
OR2430002021_130923FTO_522000
Bank
13/09/2023
1
102858
31
102858
0
0
102858
0
7
2430
2430002
OR2430002021_130923FTO_523112
Bank
13/09/2023
1
76314
22
69678
2
6636
69678
0
8
2430
2430002
OR2430002021_130923APB_FTO_523113
Bank
13/09/2023
1
12561
4
12561
0
0
12561
0
9
2430
2430002
OR2430002021_130923FTO_523116
Bank To HO
13/09/2023
1
32943
0
0
0
0
0
0
10
2430
2430002
OR2430002021_180923FTO_542251
Bank
18/09/2023
1
48111
29
48111
0
0
48111
0
11
2430
2430002
OR2430002021_180923FTO_542254
Bank
18/09/2023
1
11613
7
11613
0
0
11613
0
12
2430
2430002
OR2430002021_180923APB_FTO_542257
Bank
18/09/2023
1
23226
14
23226
0
0
23226
0
13
2430
2430002
OR2430002021_180923APB_FTO_542262
Bank
18/09/2023
1
4977
3
4977
0
0
4977
0
14
2430
2430002
OR2430002021_180923FTO_542263
Bank To HO
18/09/2023
1
1659
0
0
0
0
0
0
15
2430
2430002
OR2430002021_250923FTO_567730
Bank
25/09/2023
1
355026
105
348390
2
6636
348390
0
16
2430
2430002
OR2430002021_250923APB_FTO_567735
Bank
25/09/2023
1
49770
15
49770
0
0
49770
0
17
2430
2430002
OR2430002021_250923FTO_567743
Bank To HO
25/09/2023
1
59724
0
0
0
0
0
0
18
2430
2430002
OR2430002021_250923FTO_567941
Bank
25/09/2023
1
34365
29
34365
0
0
34365
0
19
2430
2430002
OR2430002021_250923APB_FTO_567949
Bank
25/09/2023
1
16590
14
16590
0
0
16590
0
20
2430
2430002
OR2430002021_250923FTO_567958
Bank To HO
25/09/2023
1
1185
0
0
0
0
0
0
21
2430
2430002
OR2430002021_051023FTO_603898
Bank
05/10/2023
1
202872
62
202872
0
0
202872
0
22
2430
2430002
OR2430002021_051023APB_FTO_603899
Bank
05/10/2023
1
43134
13
43134
0
0
43134
0
23
2430
2430002
OR2430002021_051023FTO_603902
Bank To HO
05/10/2023
1
35787
0
0
0
0
0
0
24
2430
2430002
OR2430002021_131023FTO_636822
Bank
13/10/2023
1
169218
49
162582
2
6636
162582
0
25
2430
2430002
OR2430002021_131023APB_FTO_636827
Bank
13/10/2023
1
9954
3
9954
0
0
9954
0
26
2430
2430002
OR2430002021_131023FTO_636830
Bank To HO
13/10/2023
1
23226
0
0
0
0
0
0
27
2430
2430002
OR2430002021_201023FTO_672096
Bank
20/10/2023
1
116841
38
116841
0
0
116841
0
28
2430
2430002
OR2430002021_201023APB_FTO_672103
Bank
20/10/2023
1
32232
11
32232
0
0
32232
0
29
2430
2430002
OR2430002021_201023FTO_672110
Bank To HO
20/10/2023
1
14457
0
0
0
0
0
0
30
2430
2430002
OR2430002021_301123FTO_826936
Bank
30/11/2023
1
17064
6
17064
0
0
17064
0
31
2430
2430002
OR2430002021_301123APB_FTO_826939
Bank
30/11/2023
1
38157
13
38157
0
0
38157
0
32
2430
2430002
OR2430002021_061223FTO_856790
Bank
06/12/2023
1
13035
5
13035
0
0
13035
0
33
2430
2430002
OR2430002021_061223APB_FTO_856795
Bank
06/12/2023
1
103569
45
103569
0
0
103569
0
34
2430
2430002
OR2430002021_061223FTO_856799
Bank To HO
06/12/2023
1
21804
0
0
0
0
0
0
35
2430
2430002
OR2430002021_081223FTO_868292
Bank
08/12/2023
1
19908
3
9954
3
9954
9954
0
36
2430
2430002
OR2430002021_081223FTO_868294
Bank To HO
08/12/2023
1
47874
0
0
0
0
0
0
37
2430
2430002
OR2430002021_081223APB_FTO_868341
Bank
08/12/2023
1
2607
1
2607
0
0
2607
0
38
2430
2430002
OR2430002021_151223FTO_896554
Bank
15/12/2023
1
6636
2
6636
0
0
6636
0
39
2430
2430002
OR2430002021_151223APB_FTO_896555
Bank
15/12/2023
1
25596
8
25596
0
0
25596
0
40
2430
2430002
OR2430002021_201223FTO_916715
Bank
20/12/2023
1
14220
5
14220
0
0
14220
0
41
2430
2430002
OR2430002021_201223APB_FTO_916719
Bank
20/12/2023
1
99540
34
99540
0
0
99540
0
42
2430
2430002
OR2430002021_201223FTO_916721
Bank To HO
20/12/2023
1
15879
0
0
0
0
0
0
43
2430
2430002
OR2430002021_291223FTO_950837
Bank
29/12/2023
1
13272
4
13272
0
0
13272
0
44
2430
2430002
OR2430002021_291223APB_FTO_950841
Bank
29/12/2023
1
33180
10
33180
0
0
33180
0
45
2430
2430002
OR2430002021_291223FTO_950845
Bank To HO
29/12/2023
1
1659
0
0
0
0
0
0
46
2430
2430002
OR2430002021_040124APB_FTO_970454
Bank
04/01/2024
1
95274
29
95274
0
0
95274
0
47
2430
2430002
OR2430002021_040124FTO_970456
Bank To HO
04/01/2024
1
13272
0
0
0
0
0
0
Total
47
2334924
698
2005731
9
29862
2005731
0
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