Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:44:35 PM 
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R8.1.1 FTO Status Report for Financial Year: 2022-2023

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 1969 1969 0 1969 0 1969 40808 1969 40808 0 0 0 0 0 39378 0 1430 40808
1 ARAKHAPAL 94 94 0 94 0 94 2327 94 2327 0 0 0 0 0 2285 0 42 2327
2 BALIBO 123 123 0 123 0 123 2144 123 2144 0 0 0 0 0 2101 0 43 2144
3 BARUAN (B) 152 152 0 152 0 152 3912 152 3912 0 0 0 0 0 3681 0 231 3912
4 BHUSAL 124 124 0 124 0 124 2457 124 2457 0 0 0 0 0 2405 0 52 2457
5 DAYANABIL 94 94 0 94 0 94 953 94 953 0 0 0 0 0 906 0 47 953
6 DHALAPADA 120 120 0 120 0 120 1840 120 1840 0 0 0 0 0 1801 0 39 1840
7 DIGHI 92 92 0 92 0 92 2054 92 2054 0 0 0 0 0 1943 0 111 2054
8 EKATALI 83 83 0 83 0 83 1762 83 1762 0 0 0 0 0 1722 0 40 1762
9 G.N.PRASAD 167 167 0 167 0 167 3496 167 3496 0 0 0 0 0 3428 0 68 3496
10 JAMUNAKOTE 28 28 0 28 0 28 226 28 226 0 0 0 0 0 223 0 3 226
11 JIRAL 127 127 0 127 0 127 2796 127 2796 0 0 0 0 0 2740 0 56 2796
12 KUNINDA 134 134 0 134 0 134 2834 134 2834 0 0 0 0 0 2699 0 135 2834
13 MAHULPAL 112 112 0 112 0 112 2315 112 2315 0 0 0 0 0 2236 0 79 2315
14 MARTHAPUR 52 52 0 52 0 52 659 52 659 0 0 0 0 0 650 0 9 659
15 MATHAKARAGOLA 155 155 0 155 0 155 4810 155 4810 0 0 0 0 0 4537 0 273 4810
16 MRUDANGA 75 75 0 75 0 75 1613 75 1613 0 0 0 0 0 1541 0 72 1613
17 Odisa 156 156 0 156 0 156 3973 156 3973 0 0 0 0 0 3866 0 107 3973
18 SURAPRATAPAPUR 81 81 0 81 0 81 637 81 637 0 0 0 0 0 614 0 23 637
Total 1969 1969 0 1969 0 1969 40808 1969 40808 0 0 0 0 0 39378 0 1430 40808

Download In Excel    Report last Updated on:17/05/2024

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 BHUBAN 310 310 0 310 0 310 12175 310 12175 0 0 0 0 0 11502 0 673 12175
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:17/05/2024