Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
19-Jun-2024 08:32:46 PM
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FTO First Signatory
State :
ODISHA
District :
KENDRAPARA
Block :
Marsaghai
Panchayat :
BANDHAKATA
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
2418
2418007
OR2418007021_040423FTO_10421
Bank
04/04/2023
1
43290
16
17760
23
25530
17760
0
2
2418
2418007
OR2418007021_040423APB_FTO_10426
Bank
04/04/2023
1
42180
37
41070
1
1110
41070
0
3
2418
2418007
OR2418007021_170523FTO_124565
Bank
17/05/2023
1
4740
4
4740
0
0
4740
0
4
2418
2418007
OR2418007021_170523APB_FTO_124573
Bank
17/05/2023
1
31047
26
31047
0
0
31047
0
5
2418
2418007
OR2418007021_240523FTO_150442
Bank
24/05/2023
1
12324
10
12324
0
0
12324
0
6
2418
2418007
OR2418007021_240523APB_FTO_150447
Bank
24/05/2023
1
35076
28
35076
0
0
35076
0
7
2418
2418007
OR2418007021_060623FTO_203803
Bank
06/06/2023
1
26640
19
21090
5
5550
21090
0
8
2418
2418007
OR2418007021_130623FTO_234739
Bank
13/06/2023
1
20145
8
20145
0
0
20145
0
9
2418
2418007
OR2418007021_130623APB_FTO_234748
Bank
13/06/2023
1
61620
27
61620
0
0
61620
0
10
2418
2418007
OR2418007021_260723FTO_383731
Bank
26/07/2023
1
474
1
474
0
0
474
0
11
2418
2418007
OR2418007021_260723APB_FTO_383738
Bank
26/07/2023
1
474
1
474
0
0
474
0
12
2418
2418007
OR2418007021_160823FTO_458293
Bank
16/08/2023
1
4977
3
4977
0
0
4977
0
13
2418
2418007
OR2418007021_160823APB_FTO_458305
Bank
16/08/2023
1
1659
1
1659
0
0
1659
0
14
2418
2418007
OR2418007021_220823FTO_475104
Bank
22/08/2023
1
4440
3
3330
1
1110
3330
0
15
2418
2418007
OR2418007021_230823FTO_476128
Bank
23/08/2023
1
1110
1
1110
0
0
1110
0
16
2418
2418007
OR2418007021_250823FTO_478653
Bank
25/08/2023
1
53088
16
53088
0
0
53088
0
17
2418
2418007
OR2418007021_250823APB_FTO_478655
Bank
25/08/2023
1
19908
6
19908
0
0
19908
0
18
2418
2418007
OR2418007021_280823FTO_481094
Bank
28/08/2023
1
9954
3
9954
0
0
9954
0
19
2418
2418007
OR2418007021_050923FTO_496108
Bank
05/09/2023
1
9954
3
9954
0
0
9954
0
20
2418
2418007
OR2418007021_050923APB_FTO_496113
Bank
05/09/2023
1
3318
1
3318
0
0
3318
0
21
2418
2418007
OR2418007021_110923FTO_514531
Bank
11/09/2023
1
711
3
711
0
0
711
0
22
2418
2418007
OR2418007021_140923FTO_524527
Bank
14/09/2023
1
112812
34
112812
0
0
112812
0
23
2418
2418007
OR2418007021_140923APB_FTO_524537
Bank
14/09/2023
1
39816
12
39816
0
0
39816
0
24
2418
2418007
OR2418007021_161023FTO_648335
Bank
16/10/2023
1
3318
1
3318
0
0
3318
0
25
2418
2418007
OR2418007021_161023APB_FTO_648346
Bank
16/10/2023
1
3318
1
3318
0
0
3318
0
26
2418
2418007
OR2418007021_201023FTO_670828
Bank
20/10/2023
1
18960
13
18960
0
0
18960
0
27
2418
2418007
OR2418007021_201023APB_FTO_670841
Bank
20/10/2023
1
3318
3
3318
0
0
3318
0
28
2418
2418007
OR2418007021_261023FTO_686407
Bank
26/10/2023
1
80106
26
80106
0
0
80106
0
29
2418
2418007
OR2418007021_261023APB_FTO_686416
Bank
26/10/2023
1
36498
11
36498
0
0
36498
0
30
2418
2418007
OR2418007021_261023FTO_688833
Bank
26/10/2023
1
1185
5
1185
0
0
1185
0
31
2418
2418007
OR2418007021_261023APB_FTO_688844
Bank
26/10/2023
1
474
2
474
0
0
474
0
32
2418
2418007
OR2418007021_281023FTO_697376
Bank
28/10/2023
1
948
4
948
0
0
948
0
33
2418
2418007
OR2418007021_281023APB_FTO_697383
Bank
28/10/2023
1
237
1
237
0
0
237
0
34
2418
2418007
OR2418007021_081123FTO_739767
Bank
08/11/2023
1
106176
32
106176
0
0
106176
0
35
2418
2418007
OR2418007021_081123APB_FTO_739775
Bank
08/11/2023
1
43134
13
43134
0
0
43134
0
36
2418
2418007
OR2418007021_141123FTO_758568
Bank
14/11/2023
1
10191
15
10191
0
0
10191
0
37
2418
2418007
OR2418007021_141123APB_FTO_758569
Bank
14/11/2023
1
4029
6
4029
0
0
4029
0
38
2418
2418007
OR2418007021_221123FTO_799476
Bank
22/11/2023
1
58776
18
58776
0
0
58776
0
39
2418
2418007
OR2418007021_221123APB_FTO_799482
Bank
22/11/2023
1
15642
5
15642
0
0
15642
0
40
2418
2418007
OR2418007021_241123FTO_804885
Bank
24/11/2023
1
1110
1
1110
0
0
1110
0
41
2418
2418007
OR2418007021_281123APB_FTO_820932
Bank
28/11/2023
1
1896
3
1896
0
0
1896
0
42
2418
2418007
OR2418007021_281123FTO_820938
Bank
28/11/2023
1
4029
6
3318
1
711
3318
0
43
2418
2418007
OR2418007021_071223FTO_859096
Bank
07/12/2023
1
32943
10
32943
0
0
32943
0
44
2418
2418007
OR2418007021_071223APB_FTO_859102
Bank
07/12/2023
1
3318
1
3318
0
0
3318
0
45
2418
2418007
OR2418007021_111223APB_FTO_876977
Bank
11/12/2023
1
1422
2
1422
0
0
1422
0
46
2418
2418007
OR2418007021_201223FTO_912421
Bank
20/12/2023
1
9954
3
9954
0
0
9954
0
47
2418
2418007
OR2418007021_201223APB_FTO_912422
Bank
20/12/2023
1
27966
10
27966
0
0
27966
0
48
2418
2418007
OR2418007021_281223FTO_949383
Bank
28/12/2023
1
948
1
948
0
0
948
0
49
2418
2418007
OR2418007021_281223APB_FTO_949392
Bank
28/12/2023
1
6873
9
6873
0
0
6873
0
50
2418
2418007
OR2418007021_311223FTO_960924
Bank
31/12/2023
1
11376
5
11376
0
0
11376
0
51
2418
2418007
OR2418007021_311223APB_FTO_960931
Bank
31/12/2023
1
11613
5
11613
0
0
11613
0
52
2418
2418007
OR2418007021_160124APB_FTO_989790
Bank
16/01/2024
1
6873
3
6873
0
0
6873
0
53
2418
2418007
OR2418007021_190124APB_FTO_998243
Bank
19/01/2024
1
13272
4
13272
0
0
13272
0
54
2418
2418007
OR2418007021_050224APB_FTO_1026071
Bank
05/02/2024
1
11376
5
11376
0
0
11376
0
55
2418
2418007
OR2418007021_160224APB_FTO_1046311
Bank
16/02/2024
1
8769
3
8769
0
0
8769
0
56
2418
2418007
OR2418007021_270224APB_FTO_1067535
Bank
27/02/2024
1
2370
1
2370
0
0
2370
0
57
2418
2418007
OR2418007021_140324APB_FTO_1095857
Bank
14/03/2024
1
711
1
711
0
0
711
0
Total
57
1082886
492
1048875
31
34011
1048875
0
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