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	2922	2922	0	2922	0	2922	37307	2922	37307	0	0	0	0	0	36606	0	701	37307
1	Alumeda	48	48	0	48	0	48	598	48	598	0	0	0	0	0	592	0	6	598
2	Anko	58	58	0	58	0	58	416	58	416	0	0	0	0	0	404	0	12	416
3	BAHABALPUR	64	64	0	64	0	64	751	64	751	0	0	0	0	0	724	0	27	751
4	Baincha	62	62	0	62	0	62	277	62	277	0	0	0	0	0	272	0	5	277
5	Bardhanpur	56	56	0	56	0	56	760	56	760	0	0	0	0	0	724	0	36	760
6	BUANL	101	101	0	101	0	101	878	101	878	0	0	0	0	0	875	0	3	878
7	Chandipur	50	50	0	50	0	50	302	50	302	0	0	0	0	0	299	0	3	302
8	CHHANUA	76	76	0	76	0	76	1474	76	1474	0	0	0	0	0	1426	0	48	1474
9	Dubulgadi	56	56	0	56	0	56	888	56	888	0	0	0	0	0	886	0	2	888
10	GENGUTI	97	97	0	97	0	97	799	97	799	0	0	0	0	0	792	0	7	799
11	GOPINATHPUR	114	114	0	114	0	114	1600	114	1600	0	0	0	0	0	1568	0	32	1600
12	GUDU	117	117	0	117	0	117	2103	117	2103	0	0	0	0	0	2089	0	14	2103
13	HALDIPADA	45	45	0	45	0	45	354	45	354	0	0	0	0	0	342	0	12	354
14	HIDIGAN	50	50	0	50	0	50	280	50	280	0	0	0	0	0	278	0	2	280
15	JAYADEBA KASABA	85	85	0	85	0	85	1064	85	1064	0	0	0	0	0	1044	0	20	1064
16	KASAFAL	73	73	0	73	0	73	832	73	832	0	0	0	0	0	815	0	17	832
17	KASIPADA	123	123	0	123	0	123	1911	123	1911	0	0	0	0	0	1839	0	72	1911
18	Khannagar	60	60	0	60	0	60	323	60	323	0	0	0	0	0	322	0	1	323
19	KURADIHA	25	25	0	25	0	25	257	25	257	0	0	0	0	0	251	0	6	257
20	NAGRAM	58	58	0	58	0	58	327	58	327	0	0	0	0	0	321	0	6	327
21	ODANGI	43	43	0	43	0	43	218	43	218	0	0	0	0	0	218	0	0	218
22	OLANDA SARGAN	82	82	0	82	0	82	1371	82	1371	0	0	0	0	0	1345	0	26	1371
23	PADMAPUR	109	109	0	109	0	109	1516	109	1516	0	0	0	0	0	1503	0	13	1516
24	Panchupada	55	55	0	55	0	55	574	55	574	0	0	0	0	0	558	0	16	574
25	PARIKHI	109	109	0	109	0	109	1276	109	1276	0	0	0	0	0	1234	0	42	1276
26	PATRAPADA	114	114	0	114	0	114	1679	114	1679	0	0	0	0	0	1668	0	11	1679
27	Raisuan	72	72	0	72	0	72	420	72	420	0	0	0	0	0	416	0	4	420
28	RANASAHI	118	118	0	118	0	118	1370	118	1370	0	0	0	0	0	1370	0	0	1370
29	RASALPUR	93	93	0	93	0	93	1215	93	1215	0	0	0	0	0	1186	0	29	1215
30	RASULPUR	79	79	0	79	0	79	1047	79	1047	0	0	0	0	0	1019	0	28	1047
31	Rupsa Samil Hasanpur	69	69	0	69	0	69	536	69	536	0	0	0	0	0	509	0	27	536
32	SARGAN	125	125	0	125	0	125	2328	125	2328	0	0	0	0	0	2317	0	11	2328
33	SARTHA	109	109	0	109	0	109	2104	109	2104	0	0	0	0	0	2024	0	80	2104
34	SASANG	85	85	0	85	0	85	1015	85	1015	0	0	0	0	0	981	0	34	1015
35	SINDHIA	70	70	0	70	0	70	1108	70	1108	0	0	0	0	0	1099	0	9	1108
36	SRIKONA	68	68	0	68	0	68	2420	68	2420	0	0	0	0	0	2394	0	26	2420
37	SRIRAMPUR	104	104	0	104	0	104	916	104	916	0	0	0	0	0	902	0	14	916
	Total	2922	2922	0	2922	0	2922	37307	2922	37307	0	0	0	0	0	36606	0	701	37307

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	BALESHWAR	134	134	0	134	0	134	1119	134	1119	0	0	0	0	0	1097	0	22	1119
	Total	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0