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
|
37970
|
37969
|
1
|
37953
|
16
|
37953
|
1220586
|
37941
|
1220326
|
0
|
0
|
0
|
12
|
260
|
1186296
|
0
|
34030
|
1220326
|
1
|
NUAPADA
|
7739
|
7739
|
0
|
7737
|
2
|
7737
|
239446
|
7736
|
239444
|
0
|
0
|
0
|
1
|
2
|
235938
|
0
|
3506
|
239444
|
2
|
KOMNA
|
9419
|
9419
|
0
|
9417
|
2
|
9417
|
312731
|
9406
|
312473
|
0
|
0
|
0
|
11
|
258
|
308271
|
0
|
4202
|
312473
|
3
|
KHARIAR
|
8490
|
8490
|
0
|
8482
|
8
|
8482
|
241583
|
8482
|
241583
|
0
|
0
|
0
|
0
|
0
|
229723
|
0
|
11860
|
241583
|
4
|
BODEN
|
5123
|
5122
|
1
|
5120
|
2
|
5120
|
154615
|
5120
|
154615
|
0
|
0
|
0
|
0
|
0
|
153822
|
0
|
793
|
154615
|
5
|
SINAPALI
|
7199
|
7199
|
0
|
7197
|
2
|
7197
|
272211
|
7197
|
272211
|
0
|
0
|
0
|
0
|
0
|
258542
|
0
|
13669
|
272211
|
|
Total
|
37970
|
37969
|
1
|
37953
|
16
|
37953
|
1220586
|
37941
|
1220326
|
0
|
0
|
0
|
12
|
260
|
1186296
|
0
|
34030
|
1220326
|