Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-May-2024 07:46:23 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 2567 2567 0 2567 0 2567 51772 2567 51772 0 0 0 0 0 51227 0 539 51766
1 ATIGAM 81 81 0 81 0 81 1775 81 1775 0 0 0 0 0 1752 0 23 1775
2 B.M.SEMLA 580 580 0 580 0 580 15552 580 15552 0 0 0 0 0 15369 0 183 15552
3 BADAAMDA 98 98 0 98 0 98 2439 98 2439 0 0 0 0 0 2420 0 19 2439
4 BADAGUMUDA 105 105 0 105 0 105 1661 105 1661 0 0 0 0 0 1644 0 17 1661
5 BALENGA 119 119 0 119 0 119 1686 119 1686 0 0 0 0 0 1652 0 34 1686
6 BAMUNI 105 105 0 105 0 105 1516 105 1516 0 0 0 0 0 1504 0 12 1516
7 BANKULI 98 98 0 98 0 98 2193 98 2193 0 0 0 0 0 2192 0 1 2193
8 BINJILI 23 23 0 23 0 23 325 23 325 0 0 0 0 0 323 0 2 325
9 CHIRMA 156 156 0 156 0 156 1840 156 1840 0 0 0 0 0 1821 0 19 1840
10 EKORI 86 86 0 86 0 86 822 86 822 0 0 0 0 0 815 0 7 822
11 K.SEMLA 92 92 0 92 0 92 2464 92 2464 0 0 0 0 0 2435 0 29 2464
12 Karchamal 22 22 0 22 0 22 149 22 149 0 0 0 0 0 146 0 3 149
13 KODINGA 171 171 0 171 0 171 2839 171 2839 0 0 0 0 0 2810 0 29 2839
14 KOSAGUMUDA 97 97 0 97 0 97 2572 97 2572 0 0 0 0 0 2550 0 16 2566
15 M.KERAGAM 122 122 0 122 0 122 1867 122 1867 0 0 0 0 0 1841 0 26 1867
16 MAJHIDHANUA 109 109 0 109 0 109 1375 109 1375 0 0 0 0 0 1358 0 17 1375
17 MODEIGAM 46 46 0 46 0 46 719 46 719 0 0 0 0 0 717 0 2 719
18 MOTIGAM 88 88 0 88 0 88 1682 88 1682 0 0 0 0 0 1665 0 17 1682
19 Pharsaguda 27 27 0 27 0 27 549 27 549 0 0 0 0 0 539 0 10 549
20 PONDUGUDA 96 96 0 96 0 96 3446 96 3446 0 0 0 0 0 3422 0 24 3446
21 RAJODA 84 84 0 84 0 84 1244 84 1244 0 0 0 0 0 1235 0 9 1244
22 SANAMDA 20 20 0 20 0 20 269 20 269 0 0 0 0 0 263 0 6 269
23 SONTOSHPUR 34 34 0 34 0 34 707 34 707 0 0 0 0 0 698 0 9 707
24 TARAGAM 52 52 0 52 0 52 1144 52 1144 0 0 0 0 0 1141 0 3 1144
25 TEMERA 38 38 0 38 0 38 594 38 594 0 0 0 0 0 572 0 22 594
26 UKIAPALLI 18 18 0 18 0 18 343 18 343 0 0 0 0 0 343 0 0 343
Total 2567 2567 0 2567 0 2567 51772 2567 51772 0 0 0 0 0 51227 0 539 51766

Download In Excel    Report last Updated on:10/05/2024

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 KOSAGUMUDA 1075 1075 0 1075 0 1075 18808 1075 18808 0 0 0 0 0 18680 0 128 18808
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:10/05/2024