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	578	578	0	578	0	578	31146	526	28916	0	0	0	52	2230	24378	0	4538	28916
1	ANCHALA	11	11	0	11	0	11	334	11	334	0	0	0	0	0	99	0	235	334
2	AUNLI	15	15	0	15	0	15	700	14	697	0	0	0	1	3	552	0	145	697
3	B.SINGPUR	26	26	0	26	0	26	3361	26	3361	0	0	0	0	0	3181	0	180	3361
4	Bandiguda	23	23	0	23	0	23	1747	23	1747	0	0	0	0	0	1675	0	72	1747
5	BENAGAM	13	13	0	13	0	13	451	12	421	0	0	0	1	30	410	0	11	421
6	BENASUR	21	21	0	21	0	21	500	19	452	0	0	0	2	48	158	0	294	452
7	BIJAPUR	12	12	0	12	0	12	430	11	385	0	0	0	1	45	230	0	155	385
8	BODIGAM	20	20	0	20	0	20	1342	19	1229	0	0	0	1	113	1051	0	178	1229
9	BORIGUMMA	39	39	0	39	0	39	2600	36	2506	0	0	0	3	94	2047	0	459	2506
10	CHAMPAPODAR	14	14	0	14	0	14	320	13	304	0	0	0	1	16	291	0	13	304
11	DENGAPODAR	38	38	0	38	0	38	2268	32	2140	0	0	0	6	128	1936	0	204	2140
12	GUJUNIGUDA	17	17	0	17	0	17	200	16	171	0	0	0	1	29	147	0	24	171
13	GUMUDA	16	16	0	16	0	16	362	15	317	0	0	0	1	45	222	0	95	317
14	HARIDAGUDA	17	17	0	17	0	17	708	15	628	0	0	0	2	80	317	0	311	628
15	HORDOLI	12	12	0	12	0	12	221	12	221	0	0	0	0	0	219	0	2	221
16	JUJHARI	17	17	0	17	0	17	801	13	751	0	0	0	4	50	636	0	115	751
17	KAMARA	13	13	0	13	0	13	425	13	425	0	0	0	0	0	297	0	128	425
18	KAMATA	22	22	0	22	0	22	1440	19	1182	0	0	0	3	258	1166	0	16	1182
19	KANAGAM	13	13	0	13	0	13	223	13	223	0	0	0	0	0	185	0	38	223
20	KATHARAGADA	10	10	0	10	0	10	599	8	549	0	0	0	2	50	332	0	217	549
21	KUMULI	25	25	0	25	0	25	2029	21	1795	0	0	0	4	234	1630	0	165	1795
22	MALDA	14	14	0	14	0	14	213	12	193	0	0	0	2	20	172	0	21	193
23	MUNJA	20	20	0	20	0	20	1502	19	1439	0	0	0	1	63	1377	0	62	1439
24	NARIGAM	22	22	0	22	0	22	1286	19	1051	0	0	0	3	235	977	0	74	1051
25	NUAGAM	29	29	0	29	0	29	390	26	363	0	0	0	3	27	266	0	97	363
26	PONDASGUDA	22	22	0	22	0	22	2090	22	2090	0	0	0	0	0	2083	0	7	2090
27	RANASPUR	16	16	0	16	0	16	1418	14	960	0	0	0	2	458	868	0	92	960
28	SANOPARIA	9	9	0	9	0	9	881	8	827	0	0	0	1	54	675	0	152	827
29	SARGIGUDA	13	13	0	13	0	13	1101	10	1051	0	0	0	3	50	347	0	704	1051
30	SEMELAGUDA	14	14	0	14	0	14	397	13	394	0	0	0	1	3	290	0	104	394
31	SOSAHANDI	25	25	0	25	0	25	807	22	710	0	0	0	3	97	542	0	168	710
	Total	578	578	0	578	0	578	31146	526	28916	0	0	0	52	2230	24378	0	4538	28916

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	BORIGUMMA	24	24	0	22	2	22	1526	20	1335	0	0	0	2	191	1327	0	8	1335
	Total	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0