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	223	223	0	223	0	223	9054	209	8466	0	0	0	14	588	8398	0	65	8463
1	ATIGAON	6	6	0	6	0	6	215	6	215	0	0	0	0	0	213	0	2	215
2	BALDIAMAL	8	8	0	8	0	8	160	7	146	0	0	0	1	14	143	0	3	146
3	BANKAPALASH	6	6	0	6	0	6	67	6	67	0	0	0	0	0	67	0	0	67
4	BAUXI-TULASIPALLI	3	3	0	3	0	3	17	3	17	0	0	0	0	0	17	0	0	17
5	BENIJARA	6	6	0	6	0	6	142	6	142	0	0	0	0	0	142	0	0	142
6	BHAINRIGUDA	9	9	0	9	0	9	329	8	273	0	0	0	1	56	272	0	1	273
7	BUDHIDARAH	7	7	0	7	0	7	427	7	427	0	0	0	0	0	424	0	3	427
8	CHARBAHAL	12	12	0	12	0	12	386	12	386	0	0	0	0	0	381	0	3	384
9	CHARBHATI	7	7	0	7	0	7	71	5	68	0	0	0	2	3	66	0	2	68
10	CHHORIGARH	6	6	0	6	0	6	556	5	543	0	0	0	1	13	533	0	10	543
11	CHICHEIGUDA	12	12	0	12	0	12	1158	12	1158	0	0	0	0	0	1155	0	3	1158
12	Chingudisar	6	6	0	6	0	6	137	6	137	0	0	0	0	0	137	0	0	137
13	DASIGAON	2	2	0	2	0	2	46	2	46	0	0	0	0	0	46	0	0	46
14	DEYDARAH	4	4	0	4	0	4	116	4	116	0	0	0	0	0	116	0	0	116
15	DUNDELMAL	6	6	0	6	0	6	207	5	147	0	0	0	1	60	147	0	0	147
16	GOUD CHHENDIA	9	9	0	9	0	9	205	8	175	0	0	0	1	30	173	0	2	175
17	HABASPUR	10	10	0	10	0	10	809	10	809	0	0	0	0	0	798	0	11	809
18	KALEIGAON	4	4	0	4	0	4	120	3	61	0	0	0	1	59	61	0	0	61
19	KALIAKUNDAL	11	11	0	11	0	11	365	11	365	0	0	0	0	0	355	0	10	365
20	KALOPALLA	10	10	0	10	0	10	183	10	183	0	0	0	0	0	183	0	0	183
21	KENDUPATI	6	6	0	6	0	6	243	5	208	0	0	0	1	35	208	0	0	208
22	MAHICHALA	5	5	0	5	0	5	32	5	32	0	0	0	0	0	32	0	0	32
23	MALIGUDA	7	7	0	7	0	7	153	7	153	0	0	0	0	0	152	0	1	153
24	MATIGAON	6	6	0	6	0	6	203	5	154	0	0	0	1	49	154	0	0	154
25	MERIABANDHLI	1	1	0	1	0	1	2	1	2	0	0	0	0	0	2	0	0	2
26	MUNDRAGUDA	4	4	0	4	0	4	27	4	27	0	0	0	0	0	27	0	0	27
27	NAKTIGUDA	8	8	0	8	0	8	954	7	835	0	0	0	1	119	826	0	9	835
28	NANDOL	2	2	0	2	0	2	53	2	53	0	0	0	0	0	53	0	0	53
29	PALASH	4	4	0	4	0	4	47	4	47	0	0	0	0	0	47	0	0	47
30	Pilikia	8	8	0	8	0	8	420	7	384	0	0	0	1	36	384	0	0	384
31	RAJPUR	5	5	0	5	0	5	98	5	98	0	0	0	0	0	96	0	2	98
32	S.KUNDAMAL	10	10	0	10	0	10	321	9	280	0	0	0	1	41	280	0	0	280
33	TALJARING	8	8	0	8	0	8	293	8	293	0	0	0	0	0	291	0	1	292
34	TALMALA	5	5	0	5	0	5	492	4	419	0	0	0	1	73	417	0	2	419
	Total	223	223	0	223	0	223	9054	209	8466	0	0	0	14	588	8398	0	65	8463

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	JUNAGARH	6	6	0	6	0	6	44	6	44	0	0	0	0	0	44	0	0	44
	Total	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0