Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:26:42 AM 
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FTO Second Signatory

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : Karchamal
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 2430 2430002 OR2430002025_020623FTO_188509 Bank 02/06/2023 1 36498 22 36498 0 0 36498 0
2 2430 2430002 OR2430002025_020623FTO_188745 Bank 02/06/2023 1 26070 22 26070 0 0 26070 0
3 2430 2430002 OR2430002025_210723FTO_366681 Bank 21/07/2023 1 13272 8 13272 0 0 13272 0
4 2430 2430002 OR2430002025_210723APB_FTO_366704 Bank 21/07/2023 1 3318 2 3318 0 0 3318 0
5 2430 2430002 OR2430002025_120923FTO_519607 Bank 12/09/2023 1 3081 13 3081 0 0 3081 0
6 2430 2430002 OR2430002025_120923APB_FTO_519609 Bank 12/09/2023 1 1422 6 1422 0 0 1422 0
7 2430 2430002 OR2430002025_140923FTO_525159 Bank 14/09/2023 1 5688 12 5688 0 0 5688 0
8 2430 2430002 OR2430002025_140923FTO_525166 Bank To HO 14/09/2023 1 474 0 0 0 0 0 0
9 2430 2430002 OR2430002025_140923FTO_525271 Bank 14/09/2023 1 1422 2 948 1 474 948 0
10 2430 2430002 OR2430002025_160923FTO_537095 Bank 16/09/2023 1 1422 3 1422 0 0 1422 0
11 2430 2430002 OR2430002025_160923APB_FTO_537096 Bank 16/09/2023 1 474 1 474 0 0 474 0
12 2430 2430002 OR2430002025_220923FTO_558883 Bank 25/09/2023 1 31758 14 31758 0 0 31758 0
13 2430 2430002 OR2430002025_220923APB_FTO_558889 Bank 25/09/2023 1 19434 8 19434 0 0 19434 0
14 2430 2430002 OR2430002025_260923FTO_572364 Bank 26/09/2023 1 12324 4 12324 0 0 12324 0
15 2430 2430002 OR2430002025_061223FTO_855297 Bank 07/12/2023 1 948 2 948 0 0 948 0
16 2430 2430002 OR2430002025_061223APB_FTO_855314 Bank 07/12/2023 1 1185 2 711 1 474 711 0
17 2430 2430002 OR2430002025_081223APB_FTO_863903 Bank 08/12/2023 1 711 3 711 0 0 711 0
18 2430 2430002 OR2430002025_081223FTO_863905 Bank To HO 08/12/2023 1 237 0 0 0 0 0 0
19 2430 2430002 OR2430002025_271223FTO_943086 Bank 27/12/2023 1 3318 1 3318 0 0 3318 0
20 2430 2430002 OR2430002025_271223APB_FTO_943207 Bank 27/12/2023 1 26544 8 26544 0 0 26544 0
21 2430 2430002 OR2430002025_120124APB_FTO_986960 Bank 12/01/2024 1 12798 4 12798 0 0 12798 0
22 2430 2430002 OR2430002025_200124APB_FTO_1000636 Bank 20/01/2024 1 24648 8 24648 0 0 24648 0
23 2430 2430002 OR2430002025_290124FTO_1014175 Bank 29/01/2024 1 474 0 0 1 474 0 0
24 2430 2430002 OR2430002025_130324FTO_1094814 Bank To HO 13/03/2024 1 1659 0 0 0 0 0 0
25 2430 2430002 OR2430002025_130324APB_FTO_1094816 Bank 13/03/2024 1 1659 1 1659 0 0 1659 0
Total 25 230838 146 227046 3 1422 227046 0

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