Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 02:52:40 AM 
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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 2739 2739 0 2739 0 2739 34276 2739 34276 0 0 0 0 0 33816 0 460 34276
1 Andharibanji 101 101 0 101 0 101 809 101 809 0 0 0 0 0 783 0 26 809
2 Badkarley 110 110 0 110 0 110 1195 110 1195 0 0 0 0 0 1181 0 14 1195
3 Baidupali 89 89 0 89 0 89 950 89 950 0 0 0 0 0 947 0 3 950
4 Bandhapali 110 110 0 110 0 110 1188 110 1188 0 0 0 0 0 1176 0 12 1188
5 Bankipali 164 164 0 164 0 164 2184 164 2184 0 0 0 0 0 2170 0 14 2184
6 Beheramal 137 137 0 137 0 137 2253 137 2253 0 0 0 0 0 2225 0 28 2253
7 Bhimtikra 120 120 0 120 0 120 1570 120 1570 0 0 0 0 0 1530 0 40 1570
8 Cherupali 123 123 0 123 0 123 1623 123 1623 0 0 0 0 0 1609 0 14 1623
9 Chinajuri 65 65 0 65 0 65 620 65 620 0 0 0 0 0 561 0 59 620
10 Digsira 66 66 0 66 0 66 746 66 746 0 0 0 0 0 737 0 9 746
11 Dungripali 74 74 0 74 0 74 904 74 904 0 0 0 0 0 889 0 15 904
12 Gajbandh 106 106 0 106 0 106 1316 106 1316 0 0 0 0 0 1311 0 5 1316
13 Ichhapur 78 78 0 78 0 78 623 78 623 0 0 0 0 0 619 0 4 623
14 Kapasira 76 76 0 76 0 76 914 76 914 0 0 0 0 0 914 0 0 914
15 Karlajuri 126 126 0 126 0 126 1662 126 1662 0 0 0 0 0 1655 0 7 1662
16 Lingmarni 124 124 0 124 0 124 1790 124 1790 0 0 0 0 0 1777 0 13 1790
17 Mayabarha 91 91 0 91 0 91 1059 91 1059 0 0 0 0 0 1031 0 28 1059
18 Pandakital- Naikenpali 115 115 0 115 0 115 1513 115 1513 0 0 0 0 0 1495 0 18 1513
19 Rampur 144 144 0 144 0 144 1988 144 1988 0 0 0 0 0 1967 0 21 1988
20 Sahala 63 63 0 63 0 63 641 63 641 0 0 0 0 0 631 0 10 641
21 Samaleichuan 191 191 0 191 0 191 2711 191 2711 0 0 0 0 0 2666 0 45 2711
22 Sargul 85 85 0 85 0 85 1117 85 1117 0 0 0 0 0 1116 0 1 1117
23 Sukha 108 108 0 108 0 108 1703 108 1703 0 0 0 0 0 1677 0 26 1703
24 Sunapali 85 85 0 85 0 85 968 85 968 0 0 0 0 0 962 0 6 968
25 Tamamura 123 123 0 123 0 123 1270 123 1270 0 0 0 0 0 1233 0 37 1270
26 Tangerkarley 65 65 0 65 0 65 959 65 959 0 0 0 0 0 954 0 5 959
Total 2739 2739 0 2739 0 2739 34276 2739 34276 0 0 0 0 0 33816 0 460 34276

Download In Excel    Report last Updated on:14/05/2024

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 DUNGURIPALI 170 170 0 170 0 170 1061 170 1061 0 0 0 0 0 1059 0 2 1061
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:14/05/2024