Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:56:19 PM 
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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 556 556 0 556 0 556 5196 530 4864 0 0 0 26 332 4832 0 32 4864
1 ADGAON 24 24 0 24 0 24 301 22 266 0 0 0 2 35 264 0 2 266
2 BARDOL 31 31 0 31 0 31 595 29 544 0 0 0 2 51 542 0 2 544
3 BARGAON 29 29 0 29 0 29 293 28 282 0 0 0 1 11 282 0 0 282
4 BARHAGODA 13 13 0 13 0 13 94 12 86 0 0 0 1 8 86 0 0 86
5 BIRMAL 27 27 0 27 0 27 263 25 233 0 0 0 2 30 233 0 0 233
6 Bonda 29 29 0 29 0 29 172 27 150 0 0 0 2 22 149 0 1 150
7 CHAKARKEND 16 16 0 16 0 16 94 15 83 0 0 0 1 11 83 0 0 83
8 DEOGAON 8 8 0 8 0 8 94 7 81 0 0 0 1 13 81 0 0 81
9 DHANGER 17 17 0 17 0 17 119 16 109 0 0 0 1 10 109 0 0 109
10 GAISAMA 11 11 0 11 0 11 162 11 162 0 0 0 0 0 162 0 0 162
11 GOBINDAPUR 15 15 0 15 0 15 150 15 150 0 0 0 0 0 150 0 0 150
12 GUDESIRA 26 26 0 26 0 26 202 25 196 0 0 0 1 6 192 0 4 196
13 JUMURDA 14 14 0 14 0 14 48 14 48 0 0 0 0 0 48 0 0 48
14 KALAPANI 16 16 0 16 0 16 236 15 229 0 0 0 1 7 229 0 0 229
15 KATAPALI 19 19 0 19 0 19 47 18 44 0 0 0 1 3 44 0 0 44
16 KHALIAPALI 20 20 0 20 0 20 86 20 86 0 0 0 0 0 85 0 1 86
17 KHANDTHA 19 19 0 19 0 19 348 19 348 0 0 0 0 0 348 0 0 348
18 KHUNTPALI 11 11 0 11 0 11 58 9 38 0 0 0 2 20 38 0 0 38
19 KURUAN 27 27 0 27 0 27 219 26 210 0 0 0 1 9 207 0 3 210
20 N.JAMPALI 17 17 0 17 0 17 100 17 100 0 0 0 0 0 100 0 0 100
21 NILESWAR 23 23 0 23 0 23 332 22 266 0 0 0 1 66 266 0 0 266
22 Patharla 17 17 0 17 0 17 191 17 191 0 0 0 0 0 190 0 1 191
23 S.DUMERPALI 30 30 0 30 0 30 303 28 282 0 0 0 2 21 271 0 11 282
24 SARSARA 22 22 0 22 0 22 136 21 135 0 0 0 1 1 133 0 2 135
25 TALSIRGIDA 22 22 0 22 0 22 101 21 96 0 0 0 1 5 94 0 2 96
26 TORA 26 26 0 26 0 26 382 26 382 0 0 0 0 0 380 0 2 382
27 TUMGAON 27 27 0 27 0 27 70 25 67 0 0 0 2 3 66 0 1 67
Total 556 556 0 556 0 556 5196 530 4864 0 0 0 26 332 4832 0 32 4864

Download In Excel    Report last Updated on:25/09/2024

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 BARGARH 28 28 0 28 0 28 115 28 115 0 0 0 0 0 114 0 1 115
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:25/09/2024