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
|
22575
|
22574
|
1
|
22572
|
2
|
22572
|
549640
|
22572
|
549640
|
0
|
0
|
0
|
0
|
0
|
541050
|
0
|
8590
|
549640
|
1
|
GOSANI
|
2097
|
2097
|
0
|
2097
|
0
|
2097
|
33025
|
2097
|
33025
|
0
|
0
|
0
|
0
|
0
|
32575
|
0
|
450
|
33025
|
2
|
GUMMA
|
2223
|
2223
|
0
|
2223
|
0
|
2223
|
51231
|
2223
|
51231
|
0
|
0
|
0
|
0
|
0
|
50050
|
0
|
1181
|
51231
|
3
|
KASINAGAR
|
1401
|
1400
|
1
|
1400
|
0
|
1400
|
28347
|
1400
|
28347
|
0
|
0
|
0
|
0
|
0
|
27565
|
0
|
782
|
28347
|
4
|
MOHONA
|
7259
|
7259
|
0
|
7258
|
1
|
7258
|
174629
|
7258
|
174629
|
0
|
0
|
0
|
0
|
0
|
171675
|
0
|
2954
|
174629
|
5
|
NUAGADA
|
4303
|
4303
|
0
|
4303
|
0
|
4303
|
122698
|
4303
|
122698
|
0
|
0
|
0
|
0
|
0
|
121257
|
0
|
1441
|
122698
|
6
|
RAYAGADA
|
2827
|
2827
|
0
|
2826
|
1
|
2826
|
73028
|
2826
|
73028
|
0
|
0
|
0
|
0
|
0
|
72216
|
0
|
812
|
73028
|
7
|
R.UDAYAGIRI
|
2465
|
2465
|
0
|
2465
|
0
|
2465
|
66682
|
2465
|
66682
|
0
|
0
|
0
|
0
|
0
|
65712
|
0
|
970
|
66682
|
|
Total
|
22575
|
22574
|
1
|
22572
|
2
|
22572
|
549640
|
22572
|
549640
|
0
|
0
|
0
|
0
|
0
|
541050
|
0
|
8590
|
549640
|