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
|
13033
|
13032
|
1
|
13030
|
2
|
13030
|
295761
|
13030
|
295761
|
0
|
0
|
0
|
0
|
0
|
291904
|
0
|
3857
|
295761
|
1
|
BINKA
|
2304
|
2304
|
0
|
2304
|
0
|
2304
|
28576
|
2304
|
28576
|
0
|
0
|
0
|
0
|
0
|
28311
|
0
|
265
|
28576
|
2
|
BIRAMAHARAJPUR
|
1404
|
1403
|
1
|
1403
|
0
|
1403
|
51750
|
1403
|
51750
|
0
|
0
|
0
|
0
|
0
|
51025
|
0
|
725
|
51750
|
3
|
DUNGURIPALI
|
2909
|
2909
|
0
|
2909
|
0
|
2909
|
35337
|
2909
|
35337
|
0
|
0
|
0
|
0
|
0
|
34875
|
0
|
462
|
35337
|
4
|
SONEPUR
|
1491
|
1491
|
0
|
1491
|
0
|
1491
|
35568
|
1491
|
35568
|
0
|
0
|
0
|
0
|
0
|
35110
|
0
|
458
|
35568
|
5
|
TARBHA
|
2426
|
2426
|
0
|
2425
|
1
|
2425
|
52085
|
2425
|
52085
|
0
|
0
|
0
|
0
|
0
|
51448
|
0
|
637
|
52085
|
6
|
ULLUNDA
|
2499
|
2499
|
0
|
2498
|
1
|
2498
|
92445
|
2498
|
92445
|
0
|
0
|
0
|
0
|
0
|
91135
|
0
|
1310
|
92445
|
|
Total
|
13033
|
13032
|
1
|
13030
|
2
|
13030
|
295761
|
13030
|
295761
|
0
|
0
|
0
|
0
|
0
|
291904
|
0
|
3857
|
295761
|