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	2316	2314	2	2313	1	2313	107222	2123	98910	39	1862	537	151	5913	95506	0	5141	100647
1	KORAPUT	136	136	0	136	0	136	4796	126	4551	2	16	15	8	214	4501	0	66	4567
2	SEMILIGUDA	158	158	0	158	0	158	6422	141	5874	6	170	88	11	290	5763	0	192	5955
3	POTTANGI	81	81	0	81	0	81	5856	73	5451	1	14	7	7	384	5447	0	17	5464
4	LAXMIPUR	228	228	0	228	0	228	13616	205	12352	4	245	87	19	932	12576	0	18	12594
5	NANDAPUR	156	156	0	156	0	156	5521	143	5106	1	3	7	12	405	5077	0	27	5104
6	BANDHUGAON	82	80	2	80	0	80	2373	77	2324	0	0	0	3	49	2321	0	2	2323
7	NARAYAN PATANA	84	84	0	84	0	84	6912	70	5722	3	329	6	11	855	6033	0	17	6050
8	LAMTAPUT	160	160	0	159	1	159	8988	141	8273	4	129	29	14	557	8359	0	41	8400
9	DASAMANTAPUR	177	177	0	177	0	177	7513	167	7221	2	72	40	8	180	7277	0	15	7292
10	JEYPORE	273	273	0	273	0	273	10225	256	9270	2	299	125	15	531	9503	0	58	9561
11	KOTPAD	158	158	0	158	0	158	7962	153	7755	2	117	23	3	67	7817	0	49	7866
12	KUNDURA	130	130	0	130	0	130	4428	117	4046	1	23	14	12	345	3949	0	119	4068
13	BORIGUMMA	329	329	0	329	0	329	19121	310	18034	5	305	60	14	722	13829	0	4503	18332
14	BOIPARIGUDA	164	164	0	164	0	164	3489	144	2931	6	140	36	14	382	3054	0	17	3071
	Total	2316	2314	2	2313	1	2313	107222	2123	98910	39	1862	537	151	5913	95506	0	5141	100647