Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-May-2024 03:41:44 AM 
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FTO Pending at Second Signatory

State : ODISHA District : GANJAM
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 2412 2412008 OR2412008007_040422FTO_6801 Bank 1 420 0 0 0 0 420 0
2 2412 2412008 OR2412008007_040422APB_FTO_6802 Bank 1 150 0 0 0 0 150 0
3 2412 2412014 OR2412014012_210622FTO_259671 Bank 1 1400 0 0 0 0 1400 0
4 2412 2412016 OR2412016003_230622APB_FTO_265471 Bank 23/06/2022 1 66780 0 0 0 0 66780 0
5 2412 2412016 OR2412016003_230622APB_FTO_265476 Bank 23/06/2022 1 23940 0 0 0 0 23940 0
6 2412 2412016 OR2412016003_230622FTO_265479 Bank 23/06/2022 1 41580 0 0 0 0 41580 0
7 2412 2412016 OR2412016003_230622FTO_265482 Bank 23/06/2022 1 81900 0 0 0 0 81900 0
8 2412 2412016 OR2412016003_230622FTO_265487 Bank 23/06/2022 1 75960 0 0 0 0 75960 0
9 2412 2412016 OR2412016003_230622FTO_265493 Bank 23/06/2022 1 55440 0 0 0 0 55440 0
10 2412 2412016 OR2412016003_230622FTO_265496 Bank 23/06/2022 1 16740 0 0 0 0 16740 0
11 2412 2412016 OR2412016014_211222FTO_927696 Bank 1 360 0 0 0 0 360 0
12 2412 2412017 OR2412017001_100323APB_FTO_1142032 Bank 1 444 0 0 0 0 444 0
13 2412 2412021 OR2412021012_250323APB_FTO_1183523 Bank 1 66370 0 0 0 0 66370 0
14 2412 2412020 OR2412020011_310323APB_FTO_1208262 Bank 1 300 0 0 0 0 300 0
Total 14 431784 0 0 0 0 431784 0

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