Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:23:11 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 4926 4926 0 4926 0 4926 69029 4926 69029 0 0 0 0 0 68213 0 816 69029
1 BADAPALASAPAL 205 205 0 205 0 205 2298 205 2298 0 0 0 0 0 2286 0 12 2298
2 BAREIGODA 202 202 0 202 0 202 4040 202 4040 0 0 0 0 0 4013 0 27 4040
3 BAXIBARIGAON 114 114 0 114 0 114 1831 114 1831 0 0 0 0 0 1817 0 14 1831
4 BHAGAMUNDA 203 203 0 203 0 203 3134 203 3134 0 0 0 0 0 3102 0 32 3134
5 BHANRAPUR 150 150 0 150 0 150 2408 150 2408 0 0 0 0 0 2398 0 10 2408
6 BUDHAKHAMAN 160 160 0 160 0 160 1553 160 1553 0 0 0 0 0 1534 0 19 1553
7 DAITARI 25 25 0 25 0 25 384 25 384 0 0 0 0 0 384 0 0 384
8 DHURUDIAMBO 90 90 0 90 0 90 1902 90 1902 0 0 0 0 0 1887 0 15 1902
9 GAUNIGHASA 127 127 0 127 0 127 1926 127 1926 0 0 0 0 0 1915 0 11 1926
10 HARICHANDANPUR 113 113 0 113 0 113 2790 113 2790 0 0 0 0 0 2740 0 50 2790
11 HUNDA 177 177 0 177 0 177 4119 177 4119 0 0 0 0 0 4097 0 22 4119
12 JAMUJODI 287 287 0 287 0 287 2550 287 2550 0 0 0 0 0 2536 0 14 2550
13 JANGHIRA 107 107 0 107 0 107 2606 107 2606 0 0 0 0 0 2544 0 62 2606
14 JIRANGA 316 316 0 316 0 316 2147 316 2147 0 0 0 0 0 2141 0 6 2147
15 JUNGA 789 789 0 789 0 789 3284 789 3284 0 0 0 0 0 3255 0 29 3284
16 MANOHARPUR 148 148 0 148 0 148 2386 148 2386 0 0 0 0 0 2290 0 96 2386
17 PITAPITI 134 134 0 134 0 134 2345 134 2345 0 0 0 0 0 2263 0 82 2345
18 PITHAGOLA 145 145 0 145 0 145 3542 145 3542 0 0 0 0 0 3524 0 18 3542
19 RASOLA 208 208 0 208 0 208 4587 208 4587 0 0 0 0 0 4526 0 61 4587
20 REBANAPALASPAL 104 104 0 104 0 104 2629 104 2629 0 0 0 0 0 2551 0 78 2629
21 SAGADAPATA 299 299 0 299 0 299 2894 299 2894 0 0 0 0 0 2862 0 32 2894
22 SUNAPENTHA 167 167 0 167 0 167 3673 167 3673 0 0 0 0 0 3651 0 22 3673
23 TANGIRIAPAL 263 263 0 263 0 263 3657 263 3657 0 0 0 0 0 3629 0 28 3657
24 TENTALAPOSI 182 182 0 182 0 182 3527 182 3527 0 0 0 0 0 3491 0 36 3527
25 THAKURAPADA 211 211 0 211 0 211 2817 211 2817 0 0 0 0 0 2777 0 40 2817
Total 4926 4926 0 4926 0 4926 69029 4926 69029 0 0 0 0 0 68213 0 816 69029

Download In Excel    Report last Updated on:19/05/2024

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:19/05/2024