Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

05-May-2024 07:23:11 AM

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FTO Pending at Second Signatory

State : ODISHA District : KALAHANDI 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	2410	2410007	OR2410007_091222FTO_875116	Bank To HO		1	728	0	0	0	0	0	0
2	2410	2410007	OR2410007_161222FTO_905393	Bank To HO		1	728	0	0	0	0	0	0
3	2410	2410007	OR2410007014_010223FTO_1077371	Bank To HO		1	1040	0	0	0	0	0	0
4	2410	2410007	OR2410007018_220323APB_FTO_1172134	Bank		1	24087	0	0	0	0	24087	0
5	2410	2410007	OR2410007018_220323FTO_1172154	Bank		1	3108	0	0	0	0	3108	0
6	2410	2410007	OR2410007018_230323APB_FTO_1175539	Bank		1	9324	0	0	0	0	9324	0
7	2410	2410007	OR2410007008_240323FTO_1181671	Bank To HO		1	1554	0	0	0	0	0	0
8	2410	2410007	OR2410007006_290323FTO_1198920	Bank		1	2220	0	0	0	0	2220	0
9	2410	2410007	OR2410007006_290323APB_FTO_1198922	Bank		1	13320	0	0	0	0	13320	0
10	2410	2410007	OR2410007018_290323APB_FTO_1199046	Bank		1	12432	0	0	0	0	12432	0
11	2410	2410007	OR2410007001_300323FTO_1202522	Bank		1	90576	0	0	0	0	90576	0
12	2410	2410007	OR2410007001_300323APB_FTO_1202551	Bank		1	278277	0	0	0	0	278277	0
13	2410	2410007	OR2410007004_300323FTO_1202661	Bank		1	24420	0	0	0	0	24420	0
14	2410	2410007	OR2410007004_300323APB_FTO_1202665	Bank		1	50727	0	0	0	0	50727	0
15	2410	2410007	OR2410007019_300323FTO_1202810	Bank		1	11655	0	0	0	0	11655	0
16	2410	2410007	OR2410007019_300323APB_FTO_1202815	Bank		1	46620	0	0	0	0	46620	0
17	2410	2410007	OR2410007020_300323FTO_1202950	Bank		1	21201	0	0	0	0	21201	0
18	2410	2410007	OR2410007020_300323APB_FTO_1202958	Bank		1	73415	0	0	0	0	73415	0
19	2410	2410007	OR2410007016_300323APB_FTO_1203064	Bank		1	31968	0	0	0	0	31968	0
20	2410	2410004	OR2410004017_310323FTO_1204588	Bank		1	8991	0	0	0	0	8991	0
21	2410	2410004	OR2410004017_310323APB_FTO_1204616	Bank		1	32412	0	0	0	0	32412	0
22	2410	2410007	OR2410007017_310323FTO_1204757	Bank		1	32301	0	0	0	0	32301	0
23	2410	2410007	OR2410007017_310323APB_FTO_1204777	Bank		1	138084	0	0	0	0	138084	0
24	2410	2410007	OR2410007011_310323FTO_1204886	Bank		1	41847	0	0	0	0	41847	0
25	2410	2410007	OR2410007011_310323APB_FTO_1205129	Bank		1	178821	0	0	0	0	178821	0
	Total					25	1129856	0	0	0	0	1125806	0

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