Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:43:43 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 752 752 0 752 0 752 5916 730 5782 0 0 0 22 134 5713 0 69 5782
1 Amlipali 44 44 0 44 0 44 264 42 257 0 0 0 2 7 254 0 3 257
2 Bugbuga 33 33 0 33 0 33 194 32 193 0 0 0 1 1 193 0 0 193
3 Chakuli 33 33 0 33 0 33 165 32 163 0 0 0 1 2 163 0 0 163
4 Dulampur 31 31 0 31 0 31 229 30 224 0 0 0 1 5 224 0 0 224
5 Godbhaga 22 22 0 22 0 22 185 22 185 0 0 0 0 0 185 0 0 185
6 Hirlipali 44 44 0 44 0 44 294 43 286 0 0 0 1 8 279 0 7 286
7 Janged 28 28 0 28 0 28 241 28 241 0 0 0 0 0 237 0 4 241
8 Janhapada 32 32 0 32 0 32 313 31 298 0 0 0 1 15 295 0 3 298
9 Jhiliminda 22 22 0 22 0 22 129 21 126 0 0 0 1 3 126 0 0 126
10 Kadobahal 33 33 0 33 0 33 171 32 167 0 0 0 1 4 166 0 1 167
11 Kharamunda 27 27 0 27 0 27 349 26 344 0 0 0 1 5 343 0 1 344
12 Kulitatukura 29 29 0 29 0 29 446 28 444 0 0 0 1 2 435 0 9 444
13 Kulunda 35 35 0 35 0 35 319 34 317 0 0 0 1 2 304 0 13 317
14 KUMELSINGHA 22 22 0 22 0 22 143 22 143 0 0 0 0 0 143 0 0 143
15 Lachida 30 30 0 30 0 30 192 29 186 0 0 0 1 6 184 0 2 186
16 Lahanda 24 24 0 24 0 24 282 23 270 0 0 0 1 12 266 0 4 270
17 Larambha 18 18 0 18 0 18 70 17 66 0 0 0 1 4 61 0 5 66
18 Larasara 33 33 0 33 0 33 254 33 254 0 0 0 0 0 254 0 0 254
19 Manapara 24 24 0 24 0 24 196 23 190 0 0 0 1 6 184 0 6 190
20 Paharsrigida 28 28 0 28 0 28 203 26 190 0 0 0 2 13 188 0 2 190
21 silat 42 42 0 42 0 42 387 41 386 0 0 0 1 1 385 0 1 386
22 Tamparsara 41 41 0 41 0 41 197 40 193 0 0 0 1 4 192 0 1 193
23 Tangarpali 29 29 0 29 0 29 204 29 204 0 0 0 0 0 204 0 0 204
24 Tope 48 48 0 48 0 48 489 46 455 0 0 0 2 34 448 0 7 455
Total 752 752 0 752 0 752 5916 730 5782 0 0 0 22 134 5713 0 69 5782

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
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