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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-May-2024 11:08:18 AM

Back

FTO Pending at Second Signatory

State : ODISHA District : NUAPADA 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	2428	2428003	OR2428003020_290323APB_FTO_1198240	Bank		1	52503	0	0	0	0	52503	0
2	2428	2428003	OR2428003020_290323FTO_1198257	Bank		1	5328	0	0	0	0	5328	0
3	2428	2428003	OR2428003024_290323FTO_1199098	Bank		1	5994	0	0	0	0	5994	0
4	2428	2428003	OR2428003024_290323APB_FTO_1199100	Bank		1	38961	0	0	0	0	38961	0
5	2428	2428003	OR2428003013_290323FTO_1199218	Bank		1	7770	0	0	0	0	7770	0
6	2428	2428003	OR2428003013_290323APB_FTO_1199221	Bank		1	62604	0	0	0	0	62604	0
7	2428	2428005	OR2428005018_300323FTO_1200643	Bank		1	444	0	0	0	0	444	0
8	2428	2428005	OR2428005018_300323APB_FTO_1200645	Bank		1	23865	0	0	0	0	23865	0
9	2428	2428001	OR2428001010_300323FTO_1201332	Bank		1	9435	0	0	0	0	9435	0
10	2428	2428001	OR2428001010_300323APB_FTO_1201335	Bank		1	58053	0	0	0	0	58053	0
11	2428	2428004	OR2428004003_300323FTO_1202279	Bank		1	3330	0	0	0	0	3330	0
12	2428	2428004	OR2428004003_300323APB_FTO_1202280	Bank		1	18537	0	0	0	0	18537	0
13	2428	2428002	OR2428002014_300323FTO_1203337	Bank		1	7659	0	0	0	0	7659	0
14	2428	2428002	OR2428002014_300323APB_FTO_1203353	Bank		1	34188	0	0	0	0	34188	0
15	2428	2428003	OR2428003020_310323FTO_1204969	Bank		1	6660	0	0	0	0	6660	0
16	2428	2428003	OR2428003020_310323APB_FTO_1205138	Bank		1	43290	0	0	0	0	43290	0
	Total					16	378621	0	0	0	0	378621	0

Download In Excel