Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Apr-2024 01:08:02 PM 
Back  
FTO Pending Report For Bank
State Name: ODISHA Bank Name: State Bank of India

S.No. FTO No FTO Send Date Status FTO Processed Date Rejection Reason No.Of Days Delayed
1 OR2428001014_230622FTO_265831 23/06/2022 676
2 OR2428002023_200922APB_FTO_577573 20/09/2022 587
3 OR2428002023_200922FTO_577558 20/09/2022 587
4 OR2428002023_200922FTO_577570 20/09/2022 587
5 OR2428002024_200922APB_FTO_577590 20/09/2022 587
6 OR2428002024_200922APB_FTO_577597 20/09/2022 587
7 OR2428002024_200922FTO_577588 20/09/2022 587
8 OR2428002024_200922FTO_577594 20/09/2022 587
9 OR2428002028_200922APB_FTO_577591 20/09/2022 587
10 OR2428002028_200922APB_FTO_577598 20/09/2022 587
11 OR2428002028_200922FTO_577587 20/09/2022 587
12 OR2428002028_200922FTO_577596 20/09/2022 587
13 OR2414000140_171022APB_FTO_665168 17/10/2022 560
14 OR2414000140_171022FTO_665154 17/10/2022 560
15 OR2409002001_131122APB_FTO_771168 13/11/2022 533
16 OR2409002001_131122FTO_771166 13/11/2022 533
17 OR2409003001_131122APB_FTO_771246 13/11/2022 533
18 OR2409003001_131122FTO_771245 13/11/2022 533
19 OR2409003015_121122APB_FTO_770320 13/11/2022 533
20 OR2409003015_121122APB_FTO_770324 13/11/2022 533
21 OR2409003015_121122FTO_770318 13/11/2022 533
22 OR2409003015_121122FTO_770323 13/11/2022 533
23 OR2410013027_131122APB_FTO_771253 13/11/2022 533
24 OR2410013027_131122APB_FTO_771256 13/11/2022 533
25 OR2410013027_131122FTO_771252 13/11/2022 533
26 OR2410013027_131122FTO_771254 13/11/2022 533
27 OR2410004016_231122APB_FTO_812094 23/11/2022 523
28 OR2410004016_231122FTO_812078 23/11/2022 523
29 OR2410006020_231122FTO_812072 23/11/2022 523
30 OR2410006020_231122FTO_812081 23/11/2022 523
31 OR2410006020_231122FTO_812092 23/11/2022 523
32 OR2410006020_231122FTO_812101 23/11/2022 523
33 OR2410006020_231122FTO_812114 23/11/2022 523
34 OR2409004014_231122APB_FTO_812161 23/11/2022 523
35 OR2409004014_231122APB_FTO_812169 23/11/2022 523
36 OR2409004014_231122FTO_812157 23/11/2022 523
37 OR2409004014_231122FTO_812165 23/11/2022 523
38 OR2414010001_231122APB_FTO_812054 23/11/2022 523
39 OR2414010001_231122APB_FTO_812063 23/11/2022 523
40 OR2414010001_231122FTO_812051 23/11/2022 523
41 OR2414010001_231122FTO_812060 23/11/2022 523
42 OR2428000083_231122APB_FTO_811673 23/11/2022 523
43 OR2428000083_231122APB_FTO_811686 23/11/2022 523
44 OR2428000083_231122FTO_811667 23/11/2022 523
45 OR2428000083_231122FTO_811684 23/11/2022 523
46 OR2410001010_011222APB_FTO_845325 01/12/2022 515
47 OR2410001010_011222FTO_845321 01/12/2022 515
48 OR2410004002_011222APB_FTO_842642 01/12/2022 515
49 OR2410004002_011222APB_FTO_842648 01/12/2022 515
50 OR2410004002_011222FTO_842638 01/12/2022 515
51 OR2410004002_011222FTO_842647 01/12/2022 515
52 OR2410991145_011222APB_FTO_845207 01/12/2022 515
53 OR2410991145_011222APB_FTO_845218 01/12/2022 515
54 OR2410991145_011222FTO_845213 01/12/2022 515
55 0121EATPAYREQ11072022242333 21/03/2023 405
56 0121EATPAYREQ1203202324146 24/03/2023 402
57 0121EATPAYREQ0702202324149 25/03/2023 401
58 0121EATPAYREQ070220232493 25/03/2023 401
59 0121EATPAYREQ1204202224732 25/03/2023 401
60 0121EATPAYREQ1204202224738 26/03/2023 400
61 0121EATPAYREQ1204202224740 26/03/2023 400
62 0121EATPAYREQ170220232489 26/03/2023 400
63 0121EATPAYREQ170220232490 26/03/2023 400
64 0121EATPAYREQ170220232491 26/03/2023 400
65 0121EATPAYREQ170220232492 26/03/2023 400
66 0121EATPAYREQ1204202224277 26/03/2023 400
67 0121EATPAYREQ040520222446 26/03/2023 400
68 0121EATPAYREQ1001202324161 12/03/2024 48

Excel View