R8.1.1 FTO Status Report for Financial Year: 2022-2023
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
|
24932
|
24926
|
6
|
24922
|
4
|
24922
|
768125
|
24922
|
768125
|
0
|
0
|
0
|
0
|
0
|
760324
|
0
|
7801
|
768125
|
1
|
TALACHER
|
1771
|
1771
|
0
|
1771
|
0
|
1771
|
30668
|
1771
|
30668
|
0
|
0
|
0
|
0
|
0
|
30425
|
0
|
243
|
30668
|
2
|
KANIHA
|
2944
|
2944
|
0
|
2944
|
0
|
2944
|
74657
|
2944
|
74657
|
0
|
0
|
0
|
0
|
0
|
73682
|
0
|
975
|
74657
|
3
|
ATHMALLIK
|
2218
|
2218
|
0
|
2218
|
0
|
2218
|
89261
|
2218
|
89261
|
0
|
0
|
0
|
0
|
0
|
88375
|
0
|
886
|
89261
|
4
|
ANUGUL
|
3794
|
3793
|
1
|
3793
|
0
|
3793
|
105900
|
3793
|
105900
|
0
|
0
|
0
|
0
|
0
|
104703
|
0
|
1197
|
105900
|
5
|
CHHENDIPADA
|
3702
|
3702
|
0
|
3702
|
0
|
3702
|
143948
|
3702
|
143948
|
0
|
0
|
0
|
0
|
0
|
142393
|
0
|
1555
|
143948
|
6
|
KISHORENAGAR
|
3443
|
3443
|
0
|
3443
|
0
|
3443
|
118425
|
3443
|
118425
|
0
|
0
|
0
|
0
|
0
|
117744
|
0
|
681
|
118425
|
7
|
PALALAHADA
|
3071
|
3067
|
4
|
3063
|
4
|
3063
|
127764
|
3063
|
127764
|
0
|
0
|
0
|
0
|
0
|
126478
|
0
|
1286
|
127764
|
8
|
BANARPAL
|
3989
|
3988
|
1
|
3988
|
0
|
3988
|
77502
|
3988
|
77502
|
0
|
0
|
0
|
0
|
0
|
76524
|
0
|
978
|
77502
|
|
Total
|
24932
|
24926
|
6
|
24922
|
4
|
24922
|
768125
|
24922
|
768125
|
0
|
0
|
0
|
0
|
0
|
760324
|
0
|
7801
|
768125
|