R8.1.1 FTO Status Report for Financial Year: 2023-2024
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
|
34069
|
34068
|
1
|
34068
|
0
|
34068
|
1095103
|
34068
|
1095103
|
0
|
0
|
0
|
0
|
0
|
1052248
|
0
|
42855
|
1095103
|
1
|
DHENKANAL SADAR
|
4621
|
4621
|
0
|
4621
|
0
|
4621
|
250579
|
4621
|
250579
|
0
|
0
|
0
|
0
|
0
|
230629
|
0
|
19950
|
250579
|
2
|
ODAPADA
|
5729
|
5729
|
0
|
5729
|
0
|
5729
|
121227
|
5729
|
121227
|
0
|
0
|
0
|
0
|
0
|
120050
|
0
|
1177
|
121227
|
3
|
GONDIA
|
4672
|
4672
|
0
|
4672
|
0
|
4672
|
124387
|
4672
|
124387
|
0
|
0
|
0
|
0
|
0
|
119678
|
0
|
4709
|
124387
|
4
|
KAMAKHYANAGAR
|
3244
|
3243
|
1
|
3243
|
0
|
3243
|
138981
|
3243
|
138981
|
0
|
0
|
0
|
0
|
0
|
132489
|
0
|
6492
|
138981
|
5
|
KANKADA HAD
|
3092
|
3092
|
0
|
3092
|
0
|
3092
|
103990
|
3092
|
103990
|
0
|
0
|
0
|
0
|
0
|
102239
|
0
|
1751
|
103990
|
6
|
BHUBAN
|
3477
|
3477
|
0
|
3477
|
0
|
3477
|
89867
|
3477
|
89867
|
0
|
0
|
0
|
0
|
0
|
86569
|
0
|
3298
|
89867
|
7
|
PARAJANG
|
3920
|
3920
|
0
|
3920
|
0
|
3920
|
97913
|
3920
|
97913
|
0
|
0
|
0
|
0
|
0
|
95361
|
0
|
2552
|
97913
|
8
|
HINDOL
|
5314
|
5314
|
0
|
5314
|
0
|
5314
|
168159
|
5314
|
168159
|
0
|
0
|
0
|
0
|
0
|
165233
|
0
|
2926
|
168159
|
|
Total
|
34069
|
34068
|
1
|
34068
|
0
|
34068
|
1095103
|
34068
|
1095103
|
0
|
0
|
0
|
0
|
0
|
1052248
|
0
|
42855
|
1095103
|