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
|
16051
|
16049
|
2
|
16044
|
5
|
16044
|
392850
|
16044
|
392850
|
0
|
0
|
0
|
0
|
0
|
386733
|
0
|
6117
|
392850
|
1
|
GOSANI
|
1386
|
1386
|
0
|
1386
|
0
|
1386
|
25801
|
1386
|
25801
|
0
|
0
|
0
|
0
|
0
|
25507
|
0
|
294
|
25801
|
2
|
GUMMA
|
2193
|
2193
|
0
|
2191
|
2
|
2191
|
56438
|
2191
|
56438
|
0
|
0
|
0
|
0
|
0
|
54617
|
0
|
1821
|
56438
|
3
|
KASINAGAR
|
1031
|
1031
|
0
|
1031
|
0
|
1031
|
18571
|
1031
|
18571
|
0
|
0
|
0
|
0
|
0
|
17999
|
0
|
572
|
18571
|
4
|
MOHONA
|
3933
|
3933
|
0
|
3932
|
1
|
3932
|
79942
|
3932
|
79942
|
0
|
0
|
0
|
0
|
0
|
78776
|
0
|
1166
|
79942
|
5
|
NUAGADA
|
2279
|
2278
|
1
|
2276
|
2
|
2276
|
65142
|
2276
|
65142
|
0
|
0
|
0
|
0
|
0
|
64625
|
0
|
517
|
65142
|
6
|
RAYAGADA
|
2530
|
2529
|
1
|
2529
|
0
|
2529
|
73157
|
2529
|
73157
|
0
|
0
|
0
|
0
|
0
|
72050
|
0
|
1107
|
73157
|
7
|
R.UDAYAGIRI
|
2699
|
2699
|
0
|
2699
|
0
|
2699
|
73799
|
2699
|
73799
|
0
|
0
|
0
|
0
|
0
|
73159
|
0
|
640
|
73799
|
|
Total
|
16051
|
16049
|
2
|
16044
|
5
|
16044
|
392850
|
16044
|
392850
|
0
|
0
|
0
|
0
|
0
|
386733
|
0
|
6117
|
392850
|