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	3721	3721	0	3721	0	3721	77617	3721	77617	0	0	0	0	0	77053	0	564	77617
1	Banspal	304	304	0	304	0	304	3748	304	3748	0	0	0	0	0	3675	0	73	3748
2	Baragarh	184	184	0	184	0	184	5462	184	5462	0	0	0	0	0	5456	0	6	5462
3	Bayakumutia	159	159	0	159	0	159	4069	159	4069	0	0	0	0	0	4066	0	3	4069
4	Fuljhar	198	198	0	198	0	198	3585	198	3585	0	0	0	0	0	3575	0	10	3585
5	Gonasika	131	131	0	131	0	131	2795	131	2795	0	0	0	0	0	2776	0	19	2795
6	Jatra	118	118	0	118	0	118	5656	118	5656	0	0	0	0	0	5646	0	10	5656
7	Kalanda(Kha)	100	100	0	100	0	100	4854	100	4854	0	0	0	0	0	4792	0	62	4854
8	Karangadihi	168	168	0	168	0	168	2931	168	2931	0	0	0	0	0	2916	0	15	2931
9	Kodipasa	75	75	0	75	0	75	1790	75	1790	0	0	0	0	0	1744	0	46	1790
10	Kuanra	185	185	0	185	0	185	2046	185	2046	0	0	0	0	0	2039	0	7	2046
11	Kumundi	366	366	0	366	0	366	1730	366	1730	0	0	0	0	0	1709	0	21	1730
12	Nayakote	463	463	0	463	0	463	3828	463	3828	0	0	0	0	0	3796	0	32	3828
13	Saharpur	140	140	0	140	0	140	2997	140	2997	0	0	0	0	0	2903	0	94	2997
14	Singipur	106	106	0	106	0	106	4591	106	4591	0	0	0	0	0	4581	0	10	4591
15	Suakati	90	90	0	90	0	90	2933	90	2933	0	0	0	0	0	2908	0	25	2933
16	Tala Kadakala	344	344	0	344	0	344	7212	344	7212	0	0	0	0	0	7159	0	53	7212
17	Talachampei	158	158	0	158	0	158	4569	158	4569	0	0	0	0	0	4555	0	14	4569
18	Talakainsari	49	49	0	49	0	49	564	49	564	0	0	0	0	0	561	0	3	564
19	Tana	107	107	0	107	0	107	2181	107	2181	0	0	0	0	0	2163	0	18	2181
20	Taramakanta	104	104	0	104	0	104	5343	104	5343	0	0	0	0	0	5322	0	21	5343
21	Uper Raigoda	172	172	0	172	0	172	4733	172	4733	0	0	0	0	0	4711	0	22	4733
	Total	3721	3721	0	3721	0	3721	77617	3721	77617	0	0	0	0	0	77053	0	564	77617

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

Total

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0