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	4897	4897	0	4897	0	4897	79330	4897	79330	0	0	0	0	0	78695	0	635	79330
1	ALATI	118	118	0	118	0	118	1531	118	1531	0	0	0	0	0	1523	0	8	1531
2	BALARAM PUR	286	286	0	286	0	286	4531	286	4531	0	0	0	0	0	4461	0	70	4531
3	Baripal	344	344	0	344	0	344	6226	344	6226	0	0	0	0	0	6195	0	31	6226
4	BATO	161	161	0	161	0	161	3768	161	3768	0	0	0	0	0	3720	0	48	3768
5	BHANDARIDIHA	269	269	0	269	0	269	5329	269	5329	0	0	0	0	0	5302	0	27	5329
6	Biragovindapur	85	85	0	85	0	85	886	85	886	0	0	0	0	0	866	0	20	886
7	DARADIPAL	206	206	0	206	0	206	3587	206	3587	0	0	0	0	0	3562	0	25	3587
8	DEOGOAN	129	129	0	129	0	129	1795	129	1795	0	0	0	0	0	1787	0	8	1795
9	GADABANDHAGODA	278	278	0	278	0	278	4706	278	4706	0	0	0	0	0	4674	0	32	4706
10	GANPUR	112	112	0	112	0	112	1879	112	1879	0	0	0	0	0	1846	0	33	1879
11	GOHIRA	173	173	0	173	0	173	4220	173	4220	0	0	0	0	0	4153	0	67	4220
12	KESHADURAPALA	125	125	0	125	0	125	2005	125	2005	0	0	0	0	0	2002	0	3	2005
13	KHALANA	64	64	0	64	0	64	480	64	480	0	0	0	0	0	478	0	2	480
14	KHALIAMENTA	94	94	0	94	0	94	2137	94	2137	0	0	0	0	0	2108	0	29	2137
15	MACHHALO	110	110	0	110	0	110	1744	110	1744	0	0	0	0	0	1733	0	11	1744
16	MADANAPUR	581	581	0	581	0	581	5962	581	5962	0	0	0	0	0	5957	0	5	5962
17	PANDUA	124	124	0	124	0	124	1418	124	1418	0	0	0	0	0	1411	0	7	1418
18	PURUNABANDHAGODA	211	211	0	211	0	211	2870	211	2870	0	0	0	0	0	2863	0	7	2870
19	RADHIKADEIPUR	415	415	0	415	0	415	9237	415	9237	0	0	0	0	0	9182	0	55	9237
20	RAMACHANDRAPUR	137	137	0	137	0	137	2019	137	2019	0	0	0	0	0	1995	0	24	2019
21	SAINKUL	111	111	0	111	0	111	1630	111	1630	0	0	0	0	0	1626	0	4	1630
22	SALADEI	167	167	0	167	0	167	2067	167	2067	0	0	0	0	0	2042	0	25	2067
23	Samukanendi	133	133	0	133	0	133	1947	133	1947	0	0	0	0	0	1920	0	27	1947
24	TARIMUL	193	193	0	193	0	193	3301	193	3301	0	0	0	0	0	3273	0	28	3301
25	TARUAN	271	271	0	271	0	271	4055	271	4055	0	0	0	0	0	4016	0	39	4055
	Total	4897	4897	0	4897	0	4897	79330	4897	79330	0	0	0	0	0	78695	0	635	79330

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	GHASIPURA	256	256	0	256	0	256	3371	256	3371	0	0	0	0	0	3344	0	27	3371
	Total	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0