Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 05:08:37 AM 
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R8.1.1 FTO Status Report for Financial Year: 2024-2025

State : ODISHA
S.No Panchayat 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 578 577 1 574 3 574 12136 511 10260 0 0 0 63 1876 10096 0 160 10256
1 BADAKHANDI 23 23 0 23 0 23 748 20 694 0 0 0 3 54 690 0 1 691
2 BELGAM 17 17 0 17 0 17 584 15 562 0 0 0 2 22 552 0 10 562
3 BHABANDHA 63 63 0 63 0 63 707 62 677 0 0 0 1 30 668 0 9 677
4 BURUPADA 17 17 0 17 0 17 211 10 115 0 0 0 7 96 112 0 3 115
5 CHANDULI 11 11 0 11 0 11 727 10 700 0 0 0 1 27 700 0 0 700
6 DARUBHADRA 32 32 0 32 0 32 937 29 805 0 0 0 3 132 805 0 0 805
7 DAYAPALLI 15 15 0 15 0 15 329 14 292 0 0 0 1 37 289 0 3 292
8 DHOBADI 18 18 0 15 3 15 80 11 46 0 0 0 4 34 46 0 0 46
9 DURBANDHA 71 71 0 71 0 71 598 69 527 0 0 0 2 71 526 0 1 527
10 GANDALA 30 30 0 30 0 30 635 29 633 0 0 0 1 2 633 0 0 633
11 KANCHURU 25 25 0 25 0 25 596 20 503 0 0 0 5 93 495 0 8 503
12 KHARIDA 18 18 0 18 0 18 439 17 430 0 0 0 1 9 421 0 9 430
13 MAKARAJHOLA 14 14 0 14 0 14 686 10 406 0 0 0 4 280 404 0 2 406
14 NANDIKA 25 25 0 25 0 25 365 24 311 0 0 0 1 54 306 0 5 311
15 POCHILIMA 25 25 0 25 0 25 883 21 729 0 0 0 4 154 729 0 0 729
16 PUTIAPADAR 23 23 0 23 0 23 329 21 292 0 0 0 2 37 213 0 79 292
17 RALABA 11 11 0 11 0 11 316 8 157 0 0 0 3 159 157 0 0 157
18 SAHAPUR 37 36 1 36 0 36 534 34 484 0 0 0 2 50 478 0 6 484
19 SARU 20 20 0 20 0 20 1000 18 810 0 0 0 2 190 804 0 5 809
20 SASANAMBAGAM 37 37 0 37 0 37 896 32 741 0 0 0 5 155 727 0 14 741
21 SIKIRI 46 46 0 46 0 46 536 37 346 0 0 0 9 190 341 0 5 346
Total 578 577 1 574 3 574 12136 511 10260 0 0 0 63 1876 10096 0 160 10256

Download In Excel    Report last Updated on:17/07/2024

FTO Generated at Block Level

S.No Block TotalFTOGenerated Ist Signatory 2nd Signatory FTO sent to Financial Institutions FTO Processed by Financial Institution Completely FTO Partially Processed by Financial Institution FTO Pending for Processing by Financial Institution Response from Financial Institution R
No. of Signed FTO No. of FTO Pending No. of Signed FTO No. of FTO Pending No. of 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 HINJILICUT 33 33 0 33 0 33 249 33 249 0 0 0 0 0 248 0 1 249
Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Download In Excel     Report last Updated on:17/07/2024