Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
06-May-2024 07:24:29 AM
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R8.1.1 FTO Status Report for Financial Year: 2023-2024
Wage
Material
Skilled/Semiskilled
Admin
Delay Compensation
Unemployment Allowance
Payment Of Mobile Device
Unnati
CFP
Bank
Post Office
Co-operative
State : ODISHA
S.No
Block
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
46413
46411
2
46405
6
46405
2105670
46405
2105670
0
0
0
0
0
2083827
0
21843
2105670
1
LEPHRIPARA
3120
3119
1
3119
0
3119
211056
3119
211056
0
0
0
0
0
208474
0
2582
211056
2
HEMGIR
2762
2762
0
2762
0
2762
112222
2762
112222
0
0
0
0
0
111483
0
739
112222
3
RAJGANGPUR
3274
3273
1
3271
2
3271
87013
3271
87013
0
0
0
0
0
86093
0
920
87013
4
KUTRA
2878
2878
0
2877
1
2877
175140
2877
175140
0
0
0
0
0
172857
0
2283
175140
5
SUNDARGARH
3839
3839
0
3837
2
3837
144282
3837
144282
0
0
0
0
0
142893
0
1389
144282
6
BARGAON
2691
2691
0
2691
0
2691
102750
2691
102750
0
0
0
0
0
101932
0
818
102750
7
SUBDEGA
2436
2436
0
2436
0
2436
170072
2436
170072
0
0
0
0
0
168336
0
1736
170072
8
BALISANKARA
2551
2551
0
2551
0
2551
132529
2551
132529
0
0
0
0
0
131631
0
898
132529
9
TANGARPALI
2836
2836
0
2836
0
2836
184640
2836
184640
0
0
0
0
0
182419
0
2221
184640
10
KUARMUNDA
2767
2767
0
2766
1
2766
131743
2766
131743
0
0
0
0
0
130431
0
1312
131743
11
NUAGAON
3890
3890
0
3890
0
3890
193304
3890
193304
0
0
0
0
0
191727
0
1577
193304
12
BISRA
2181
2181
0
2181
0
2181
73517
2181
73517
0
0
0
0
0
72454
0
1063
73517
13
LATHIKATA
3503
3503
0
3503
0
3503
70748
3503
70748
0
0
0
0
0
70079
0
669
70748
14
LAHUNIPARA
2249
2249
0
2249
0
2249
125009
2249
125009
0
0
0
0
0
123718
0
1291
125009
15
KOIDA
1579
1579
0
1579
0
1579
34267
1579
34267
0
0
0
0
0
33769
0
498
34267
16
BONAIGARH
1750
1750
0
1750
0
1750
71209
1750
71209
0
0
0
0
0
70306
0
903
71209
17
GURUNDIA
2107
2107
0
2107
0
2107
86169
2107
86169
0
0
0
0
0
85225
0
944
86169
Total
46413
46411
2
46405
6
46405
2105670
46405
2105670
0
0
0
0
0
2083827
0
21843
2105670
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Report last Updated on:
05/05/2024