R8.1.1 FTO Status Report for Financial Year: 2024-2025
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
|
977
|
977
|
0
|
974
|
3
|
974
|
36039
|
787
|
29027
|
0
|
0
|
0
|
187
|
7012
|
28814
|
0
|
194
|
29008
|
1
|
NUAPADA
|
239
|
239
|
0
|
239
|
0
|
239
|
6668
|
194
|
5431
|
0
|
0
|
0
|
45
|
1237
|
5282
|
0
|
147
|
5429
|
2
|
KOMNA
|
151
|
151
|
0
|
151
|
0
|
151
|
5189
|
115
|
3917
|
0
|
0
|
0
|
36
|
1272
|
3904
|
0
|
10
|
3914
|
3
|
KHARIAR
|
255
|
255
|
0
|
254
|
1
|
254
|
7386
|
204
|
5660
|
0
|
0
|
0
|
50
|
1726
|
5643
|
0
|
13
|
5656
|
4
|
BODEN
|
202
|
202
|
0
|
200
|
2
|
200
|
7223
|
166
|
5884
|
0
|
0
|
0
|
34
|
1339
|
5866
|
0
|
17
|
5883
|
5
|
SINAPALI
|
130
|
130
|
0
|
130
|
0
|
130
|
9573
|
108
|
8135
|
0
|
0
|
0
|
22
|
1438
|
8119
|
0
|
7
|
8126
|
|
Total
|
977
|
977
|
0
|
974
|
3
|
974
|
36039
|
787
|
29027
|
0
|
0
|
0
|
187
|
7012
|
28814
|
0
|
194
|
29008
|