R8.1.1 FTO Status Report for Financial Year: 2024-2025
State : ODISHA
S.No
|
Block
|
Total FTO Generated
|
Ist Signatory
|
2nd Signatory
|
FTO sent to Bank/PFMS
|
FTO Processed by Bank/PFMS Completely
|
FTO Partially Processed by Bank/PFMS
|
FTO Pending for Processing by Bank/PFMS
|
Response from Bank/PFMS
|
No. of Signed FTO
|
No. of FTO Pending
|
No. of Signed FTO
|
No. of FTO Pending
|
No. of Signed FTO
|
No. of Transaction
|
No.
|
No. of Transaction
|
No.
|
No. of Transaction Processed
|
No. of Transaction Pending
|
No.
|
No. of Transaction
|
No. of Transaction Processed
|
No. of Invalid Account
|
No. of transaction Rejected
|
Total Transactions
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
11
|
12
|
13
|
14
|
15
|
16
|
17
|
18
|
19
|
20
|
|
Total
|
1043
|
1043
|
0
|
1043
|
0
|
1043
|
28406
|
898
|
23648
|
0
|
0
|
0
|
145
|
4758
|
23514
|
0
|
122
|
23636
|
1
|
TALACHER
|
45
|
45
|
0
|
45
|
0
|
45
|
584
|
38
|
476
|
0
|
0
|
0
|
7
|
108
|
476
|
0
|
0
|
476
|
2
|
KANIHA
|
149
|
149
|
0
|
149
|
0
|
149
|
5227
|
125
|
4338
|
0
|
0
|
0
|
24
|
889
|
4331
|
0
|
7
|
4338
|
3
|
ATHMALLIK
|
114
|
114
|
0
|
114
|
0
|
114
|
1729
|
101
|
1628
|
0
|
0
|
0
|
13
|
101
|
1620
|
0
|
6
|
1626
|
4
|
ANUGUL
|
163
|
163
|
0
|
163
|
0
|
163
|
1723
|
149
|
1633
|
0
|
0
|
0
|
14
|
90
|
1627
|
0
|
6
|
1633
|
5
|
CHHENDIPADA
|
138
|
138
|
0
|
138
|
0
|
138
|
2973
|
122
|
2602
|
0
|
0
|
0
|
16
|
371
|
2590
|
0
|
11
|
2601
|
6
|
KISHORENAGAR
|
144
|
144
|
0
|
144
|
0
|
144
|
3513
|
111
|
2453
|
0
|
0
|
0
|
33
|
1060
|
2409
|
0
|
40
|
2449
|
7
|
PALALAHADA
|
146
|
146
|
0
|
146
|
0
|
146
|
10597
|
120
|
8614
|
0
|
0
|
0
|
26
|
1983
|
8586
|
0
|
25
|
8611
|
8
|
BANARPAL
|
144
|
144
|
0
|
144
|
0
|
144
|
2060
|
132
|
1904
|
0
|
0
|
0
|
12
|
156
|
1875
|
0
|
27
|
1902
|
|
Total
|
1043
|
1043
|
0
|
1043
|
0
|
1043
|
28406
|
898
|
23648
|
0
|
0
|
0
|
145
|
4758
|
23514
|
0
|
122
|
23636
|