Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
05-May-2024 06:50:22 AM
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R8.1.1 FTO Status Report for Financial Year: 2022-2023
Wage
Material
Skilled/Semiskilled
Admin
Delay Compensation
Unemployment Allowance
Payment Of Mobile Device
Unnati
CFP
Bank
Post Office
Co-operative
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
45602
45601
1
45592
9
45592
1884025
45592
1884025
0
0
0
0
0
1869864
0
14161
1884025
1
LEPHRIPARA
3023
3023
0
3023
0
3023
131076
3023
131076
0
0
0
0
0
130161
0
915
131076
2
HEMGIR
2983
2983
0
2983
0
2983
125792
2983
125792
0
0
0
0
0
125098
0
694
125792
3
RAJGANGPUR
3504
3504
0
3503
1
3503
100377
3503
100377
0
0
0
0
0
99556
0
821
100377
4
KUTRA
3314
3314
0
3314
0
3314
153216
3314
153216
0
0
0
0
0
151697
0
1519
153216
5
SUNDARGARH
3414
3414
0
3414
0
3414
122224
3414
122224
0
0
0
0
0
121467
0
757
122224
6
BARGAON
2263
2263
0
2263
0
2263
84967
2263
84967
0
0
0
0
0
84434
0
533
84967
7
SUBDEGA
2166
2166
0
2166
0
2166
114269
2166
114269
0
0
0
0
0
113979
0
290
114269
8
BALISANKARA
2787
2787
0
2785
2
2785
151107
2785
151107
0
0
0
0
0
150486
0
621
151107
9
TANGARPALI
2505
2505
0
2505
0
2505
135988
2505
135988
0
0
0
0
0
134993
0
995
135988
10
KUARMUNDA
2521
2521
0
2521
0
2521
123059
2521
123059
0
0
0
0
0
122346
0
713
123059
11
NUAGAON
3765
3764
1
3764
0
3764
175052
3764
175052
0
0
0
0
0
173649
0
1403
175052
12
BISRA
2605
2605
0
2602
3
2602
92815
2602
92815
0
0
0
0
0
91987
0
828
92815
13
LATHIKATA
3216
3216
0
3216
0
3216
98751
3216
98751
0
0
0
0
0
98160
0
591
98751
14
LAHUNIPARA
2241
2241
0
2241
0
2241
96632
2241
96632
0
0
0
0
0
95207
0
1425
96632
15
KOIDA
1530
1530
0
1530
0
1530
46789
1530
46789
0
0
0
0
0
45906
0
883
46789
16
BONAIGARH
1438
1438
0
1438
0
1438
59154
1438
59154
0
0
0
0
0
58759
0
395
59154
17
GURUNDIA
2327
2327
0
2324
3
2324
72757
2324
72757
0
0
0
0
0
71979
0
778
72757
Total
45602
45601
1
45592
9
45592
1884025
45592
1884025
0
0
0
0
0
1869864
0
14161
1884025
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Report last Updated on:
03/05/2024