Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:21:36 PM 
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R8.1.1 FTO Status Report for Financial Year: 2023-2024

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 2068 2068 0 2068 0 2068 54758 2068 54758 0 0 0 0 0 54384 0 374 54758
1 BADAGAN 98 98 0 98 0 98 2922 98 2922 0 0 0 0 0 2898 0 24 2922
2 BANAKATI 116 116 0 116 0 116 3324 116 3324 0 0 0 0 0 3306 0 18 3324
3 BANGRIPOSI 114 114 0 114 0 114 3894 114 3894 0 0 0 0 0 3879 0 15 3894
4 BHUASUNI 84 84 0 84 0 84 1862 84 1862 0 0 0 0 0 1839 0 23 1862
5 BRAHMANGAN 79 79 0 79 0 79 2143 79 2143 0 0 0 0 0 2110 0 33 2143
6 BUDHIKHAMARI 136 136 0 136 0 136 3587 136 3587 0 0 0 0 0 3582 0 5 3587
7 Chakidi 54 54 0 54 0 54 1000 54 1000 0 0 0 0 0 992 0 8 1000
8 CHANDANPUR 123 123 0 123 0 123 2417 123 2417 0 0 0 0 0 2405 0 12 2417
9 DHOBANISOLE 75 75 0 75 0 75 2316 75 2316 0 0 0 0 0 2287 0 29 2316
10 DIGHI 130 130 0 130 0 130 2385 130 2385 0 0 0 0 0 2369 0 16 2385
11 GOLAMUNDAKATA 90 90 0 90 0 90 2360 90 2360 0 0 0 0 0 2350 0 10 2360
12 KALABADIA 150 150 0 150 0 150 4562 150 4562 0 0 0 0 0 4545 0 17 4562
13 KUMBHARMUNDAKATA 159 159 0 159 0 159 4476 159 4476 0 0 0 0 0 4449 0 27 4476
14 KUSUMBANDHA 91 91 0 91 0 91 2522 91 2522 0 0 0 0 0 2520 0 2 2522
15 NAFRI 115 115 0 115 0 115 2252 115 2252 0 0 0 0 0 2237 0 15 2252
16 NISCHINTA 132 132 0 132 0 132 3937 132 3937 0 0 0 0 0 3910 0 27 3937
17 PATHURI 87 87 0 87 0 87 2280 87 2280 0 0 0 0 0 2243 0 37 2280
18 SORISPAL 103 103 0 103 0 103 2433 103 2433 0 0 0 0 0 2404 0 29 2433
19 SYAMSUNDARPUR 132 132 0 132 0 132 4086 132 4086 0 0 0 0 0 4059 0 27 4086
Total 2068 2068 0 2068 0 2068 54758 2068 54758 0 0 0 0 0 54384 0 374 54758

Download In Excel    Report last Updated on:11/06/2024

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 BANGRIPOSI 218 218 0 218 0 218 6257 218 6257 0 0 0 0 0 6223 0 34 6257
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:11/06/2024