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	1436	1436	0	1436	0	1436	42898	1388	40692	0	0	0	48	2206	40191	0	500	40691
1	BARIHAPALI	111	111	0	111	0	111	4275	107	4060	0	0	0	4	215	4055	0	5	4060
2	BARIKEL	52	52	0	52	0	52	1339	50	1329	0	0	0	2	10	1276	0	53	1329
3	BHEUNRIA	61	61	0	61	0	61	762	60	734	0	0	0	1	28	711	0	23	734
4	BUDAMAL	68	68	0	68	0	68	2331	67	2232	0	0	0	1	99	2224	0	8	2232
5	BUDEN	84	84	0	84	0	84	4815	83	4790	0	0	0	1	25	4775	0	15	4790
6	CHARPALI	62	62	0	62	0	62	1427	60	1324	0	0	0	2	103	1261	0	63	1324
7	DAHIGAON	35	35	0	35	0	35	422	35	422	0	0	0	0	0	408	0	14	422
8	DAHITA	78	78	0	78	0	78	3371	70	2953	0	0	0	8	418	2928	0	25	2953
9	DANGAGHAT	44	44	0	44	0	44	476	44	476	0	0	0	0	0	471	0	5	476
10	GYAN	69	69	0	69	0	69	1581	67	1519	0	0	0	2	62	1507	0	11	1518
11	JAMALA	74	74	0	74	0	74	1309	74	1309	0	0	0	0	0	1297	0	12	1309
12	JAMARTALA	86	86	0	86	0	86	2845	81	2587	0	0	0	5	258	2561	0	26	2587
13	KANSAR	53	53	0	53	0	53	1544	48	1253	0	0	0	5	291	1230	0	23	1253
14	KANSINGHA	72	72	0	72	0	72	2146	71	2014	0	0	0	1	132	1978	0	36	2014
15	KHALIAPALI.	37	37	0	37	0	37	1461	36	1296	0	0	0	1	165	1285	0	11	1296
16	LOHARAPALI	59	59	0	59	0	59	1062	56	1026	0	0	0	3	36	1011	0	15	1026
17	MAHULPALI.	43	43	0	43	0	43	1923	43	1923	0	0	0	0	0	1923	0	0	1923
18	MELCHHAMUNDA	59	59	0	59	0	59	2241	57	2214	0	0	0	2	27	2199	0	15	2214
19	PALSAPALI	73	73	0	73	0	73	1633	72	1606	0	0	0	1	27	1562	0	44	1606
20	PURENA	52	52	0	52	0	52	675	50	585	0	0	0	2	90	539	0	46	585
21	SARGIBAHAL	112	112	0	112	0	112	3748	108	3692	0	0	0	4	56	3653	0	39	3692
22	Tal	52	52	0	52	0	52	1512	49	1348	0	0	0	3	164	1337	0	11	1348
	Total	1436	1436	0	1436	0	1436	42898	1388	40692	0	0	0	48	2206	40191	0	500	40691

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	PADAMPUR	58	58	0	58	0	58	473	52	427	0	0	0	6	46	413	0	14	427
	Total	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0