Wage Material Skilled/Semiskilled Admin Delay Compensation Unemployment Allowance Payment Of Mobile Device Unnati CFP
		Bank Post Office Co-operative

State : ODISHA

S.No	Panchayat	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	869	866	3	862	4	862	38082	830	36441	0	0	0	32	1641	36317	0	124	36441
1	BADSAIMARA	31	31	0	31	0	31	573	31	573	0	0	0	0	0	570	0	3	573
2	Bandupala	24	24	0	24	0	24	571	23	544	0	0	0	1	27	544	0	0	544
3	BANKEL	23	23	0	23	0	23	1815	23	1815	0	0	0	0	0	1808	0	7	1815
4	BELPADAR	23	23	0	23	0	23	554	23	554	0	0	0	0	0	554	0	0	554
5	Bitabandh	24	24	0	24	0	24	1047	24	1047	0	0	0	0	0	1046	0	1	1047
6	CHALKI	20	20	0	20	0	20	479	20	479	0	0	0	0	0	479	0	0	479
7	CHANABAHAL	33	33	0	33	0	33	1357	31	1222	0	0	0	2	135	1222	0	0	1222
8	DANGARPADA	18	18	0	18	0	18	1896	18	1896	0	0	0	0	0	1893	0	3	1896
9	Gadgadabahal	85	85	0	84	1	84	2466	84	2466	0	0	0	0	0	2459	0	7	2466
10	GANREI	40	40	0	40	0	40	2318	40	2318	0	0	0	0	0	2316	0	2	2318
11	GOIMUND	59	59	0	59	0	59	1443	58	1398	0	0	0	1	45	1386	0	12	1398
12	GUDIGHAT	34	34	0	34	0	34	1023	32	971	0	0	0	2	52	971	0	0	971
13	HALDI	46	46	0	46	0	46	6996	41	6352	0	0	0	5	644	6337	0	15	6352
14	ICHHAPADA	34	34	0	31	3	31	537	31	537	0	0	0	0	0	521	0	16	537
15	LAKHANA	38	36	2	36	0	36	1730	34	1662	0	0	0	2	68	1654	0	8	1662
16	LEBDA	34	34	0	34	0	34	2465	30	2218	0	0	0	4	247	2213	0	5	2218
17	MALISIRA	26	25	1	25	0	25	1139	22	981	0	0	0	3	158	978	0	3	981
18	MURIBAHAL	48	48	0	48	0	48	1907	46	1903	0	0	0	2	4	1901	0	2	1903
19	PATRAPALI	43	43	0	43	0	43	3094	41	2959	0	0	0	2	135	2940	0	19	2959
20	Patrapali- Kha	44	44	0	44	0	44	1244	39	1201	0	0	0	5	43	1188	0	13	1201
21	TENTELKHUNTI	16	16	0	16	0	16	646	15	631	0	0	0	1	15	631	0	0	631
22	TUPAUDAR	126	126	0	126	0	126	2782	124	2714	0	0	0	2	68	2706	0	8	2714
	Total	869	866	3	862	4	862	38082	830	36441	0	0	0	32	1641	36317	0	124	36441

FTO Generated at Block Level

S.No	Block	TotalFTOGenerated	Ist Signatory		2nd Signatory		FTO sent to Financial Institutions		FTO Processed by Financial Institution Completely		FTO Partially Processed by Financial Institution			FTO Pending for Processing by Financial Institution		Response from Financial Institution R
			No. of Signed FTO	No. of FTO Pending	No. of Signed FTO	No. of FTO Pending	No. of 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	MURIBAHAL	49	49	0	49	0	49	2931	49	2931	0	0	0	0	0	2914	0	17	2931
	Total	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0