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
|
12478
|
12478
|
0
|
12477
|
1
|
12477
|
366401
|
12477
|
366401
|
0
|
0
|
0
|
0
|
0
|
361963
|
0
|
4438
|
366401
|
1
|
JAGATSINGHPUR
|
1574
|
1574
|
0
|
1574
|
0
|
1574
|
37963
|
1574
|
37963
|
0
|
0
|
0
|
0
|
0
|
37581
|
0
|
382
|
37963
|
2
|
RAGHUNATHPUR
|
1340
|
1340
|
0
|
1340
|
0
|
1340
|
18841
|
1340
|
18841
|
0
|
0
|
0
|
0
|
0
|
18577
|
0
|
264
|
18841
|
3
|
BIRIDI
|
1237
|
1237
|
0
|
1237
|
0
|
1237
|
32033
|
1237
|
32033
|
0
|
0
|
0
|
0
|
0
|
31874
|
0
|
159
|
32033
|
4
|
NAUGAON
|
528
|
528
|
0
|
527
|
1
|
527
|
11826
|
527
|
11826
|
0
|
0
|
0
|
0
|
0
|
11728
|
0
|
98
|
11826
|
5
|
TIRTOL
|
1735
|
1735
|
0
|
1735
|
0
|
1735
|
49570
|
1735
|
49570
|
0
|
0
|
0
|
0
|
0
|
49084
|
0
|
486
|
49570
|
6
|
KUJANG
|
2639
|
2639
|
0
|
2639
|
0
|
2639
|
62407
|
2639
|
62407
|
0
|
0
|
0
|
0
|
0
|
61740
|
0
|
667
|
62407
|
7
|
ERASAMA
|
1747
|
1747
|
0
|
1747
|
0
|
1747
|
75326
|
1747
|
75326
|
0
|
0
|
0
|
0
|
0
|
73769
|
0
|
1557
|
75326
|
8
|
BALIKUDA
|
1678
|
1678
|
0
|
1678
|
0
|
1678
|
78435
|
1678
|
78435
|
0
|
0
|
0
|
0
|
0
|
77610
|
0
|
825
|
78435
|
|
Total
|
12478
|
12478
|
0
|
12477
|
1
|
12477
|
366401
|
12477
|
366401
|
0
|
0
|
0
|
0
|
0
|
361963
|
0
|
4438
|
366401
|