Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:58:01 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 3928 3928 0 3928 0 3928 84680 3928 84680 0 0 0 0 0 83521 0 1159 84680
1 Alipur 191 191 0 191 0 191 2627 191 2627 0 0 0 0 0 2617 0 10 2627
2 Amathpur 125 125 0 125 0 125 2691 125 2691 0 0 0 0 0 2623 0 68 2691
3 Angalo 83 83 0 83 0 83 844 83 844 0 0 0 0 0 817 0 27 844
4 Anyasipur 103 103 0 103 0 103 2073 103 2073 0 0 0 0 0 2045 0 28 2073
5 Arangabad 136 136 0 136 0 136 2125 136 2125 0 0 0 0 0 2121 0 4 2125
6 Atira 136 136 0 136 0 136 1707 136 1707 0 0 0 0 0 1686 0 21 1707
7 Bainsiria 98 98 0 98 0 98 2276 98 2276 0 0 0 0 0 2262 0 14 2276
8 Balia 156 156 0 156 0 156 4206 156 4206 0 0 0 0 0 4075 0 131 4206
9 Balibil 149 149 0 149 0 149 2136 149 2136 0 0 0 0 0 2118 0 18 2136
10 Bari 219 219 0 219 0 219 2904 219 2904 0 0 0 0 0 2855 0 49 2904
11 Bhanra 155 155 0 155 0 155 4116 155 4116 0 0 0 0 0 4091 0 25 4116
12 Bodua 101 101 0 101 0 101 1303 101 1303 0 0 0 0 0 1265 0 38 1303
13 Chandanpur 152 152 0 152 0 152 2030 152 2030 0 0 0 0 0 1999 0 31 2030
14 Dharpur 220 220 0 220 0 220 8005 220 8005 0 0 0 0 0 7959 0 46 8005
15 Gamu 152 152 0 152 0 152 4362 152 4362 0 0 0 0 0 4306 0 56 4362
16 Golakund 117 117 0 117 0 117 1767 117 1767 0 0 0 0 0 1752 0 15 1767
17 Ishanpur 122 122 0 122 0 122 1481 122 1481 0 0 0 0 0 1466 0 15 1481
18 Kalamatia 142 142 0 142 0 142 3328 142 3328 0 0 0 0 0 3298 0 30 3328
19 Kimbhiriapal 167 167 0 167 0 167 8683 167 8683 0 0 0 0 0 8595 0 88 8683
20 Madhusudanpur 94 94 0 94 0 94 1107 94 1107 0 0 0 0 0 1092 0 15 1107
21 Mandari 137 137 0 137 0 137 2276 137 2276 0 0 0 0 0 2270 0 6 2276
22 Mohakalapada 140 140 0 140 0 140 1716 140 1716 0 0 0 0 0 1654 0 62 1716
23 Rampa 90 90 0 90 0 90 2630 90 2630 0 0 0 0 0 2546 0 84 2630
24 Ratalang 60 60 0 60 0 60 3738 60 3738 0 0 0 0 0 3677 0 61 3738
25 Ratnagiri 173 173 0 173 0 173 2516 173 2516 0 0 0 0 0 2415 0 101 2516
26 Sahupada 178 178 0 178 0 178 6828 178 6828 0 0 0 0 0 6744 0 84 6828
27 Serapur 83 83 0 83 0 83 1022 83 1022 0 0 0 0 0 1011 0 11 1022
28 Swainkhanda 115 115 0 115 0 115 1654 115 1654 0 0 0 0 0 1654 0 0 1654
29 Udayanathpur 134 134 0 134 0 134 2529 134 2529 0 0 0 0 0 2508 0 21 2529
Total 3928 3928 0 3928 0 3928 84680 3928 84680 0 0 0 0 0 83521 0 1159 84680

Download In Excel    Report last Updated on:16/05/2024

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
1 Bari 386 386 0 386 0 386 4110 386 4110 0 0 0 0 0 4065 0 45 4110
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:16/05/2024