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	2111	2111	0	2111	0	2111	25971	2111	25971	0	0	0	0	0	25609	0	362	25971
1	ARMALA	79	79	0	79	0	79	551	79	551	0	0	0	0	0	530	0	21	551
2	BADAPAL	60	60	0	60	0	60	663	60	663	0	0	0	0	0	647	0	16	663
3	Balia	43	43	0	43	0	43	266	43	266	0	0	0	0	0	261	0	5	266
4	BARUNSING	62	62	0	62	0	62	1022	62	1022	0	0	0	0	0	1012	0	10	1022
5	Bhimpura	47	47	0	47	0	47	227	47	227	0	0	0	0	0	225	0	2	227
6	BIRUAN	87	87	0	87	0	87	978	87	978	0	0	0	0	0	974	0	4	978
7	CHASAKHANDA	94	94	0	94	0	94	1734	94	1734	0	0	0	0	0	1705	0	29	1734
8	Dahapada	79	79	0	79	0	79	816	79	816	0	0	0	0	0	809	0	7	816
9	DURGADEVI	53	53	0	53	0	53	378	53	378	0	0	0	0	0	376	0	2	378
10	Gandarda	49	49	0	49	0	49	592	49	592	0	0	0	0	0	585	0	7	592
11	GUDUDA	67	67	0	67	0	67	737	67	737	0	0	0	0	0	736	0	1	737
12	HARIPUR	39	39	0	39	0	39	426	39	426	0	0	0	0	0	417	0	9	426
13	INCHUDI	91	91	0	91	0	91	1074	91	1074	0	0	0	0	0	1067	0	7	1074
14	KALYANPUR	103	103	0	103	0	103	1566	103	1566	0	0	0	0	0	1520	0	46	1566
15	Karanjia	31	31	0	31	0	31	221	31	221	0	0	0	0	0	217	0	4	221
16	KHARIDMUKHURA	103	103	0	103	0	103	1521	103	1521	0	0	0	0	0	1508	0	13	1521
17	KULIGAN	56	56	0	56	0	56	577	56	577	0	0	0	0	0	574	0	3	577
18	KURUDA	58	58	0	58	0	58	347	58	347	0	0	0	0	0	328	0	19	347
19	MAHARAJPUR	62	62	0	62	0	62	833	62	833	0	0	0	0	0	811	0	22	833
20	MANDARPUR	73	73	0	73	0	73	1070	73	1070	0	0	0	0	0	1053	0	17	1070
21	MANGALPUR	48	48	0	48	0	48	890	48	890	0	0	0	0	0	874	0	16	890
22	NIJAMPUR	60	60	0	60	0	60	586	60	586	0	0	0	0	0	580	0	6	586
23	NUAGAN	51	51	0	51	0	51	652	51	652	0	0	0	0	0	636	0	16	652
24	NUAPADHI	59	59	0	59	0	59	608	59	608	0	0	0	0	0	602	0	6	608
25	PATRIPAL	85	85	0	85	0	85	612	85	612	0	0	0	0	0	607	0	5	612
26	SARSWATIPUR	30	30	0	30	0	30	294	30	294	0	0	0	0	0	291	0	3	294
27	SERGARH	63	63	0	63	0	63	824	63	824	0	0	0	0	0	817	0	7	824
28	SRIJANG	77	77	0	77	0	77	1085	77	1085	0	0	0	0	0	1070	0	15	1085
29	Sutei	45	45	0	45	0	45	697	45	697	0	0	0	0	0	677	0	20	697
30	TALAPADA	93	93	0	93	0	93	1510	93	1510	0	0	0	0	0	1500	0	10	1510
31	TENTULIDA	71	71	0	71	0	71	541	71	541	0	0	0	0	0	537	0	4	541
32	TUNDURA	93	93	0	93	0	93	2073	93	2073	0	0	0	0	0	2063	0	10	2073
	Total	2111	2111	0	2111	0	2111	25971	2111	25971	0	0	0	0	0	25609	0	362	25971

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	REMUNA	83	83	0	83	0	83	1311	83	1311	0	0	0	0	0	1305	0	6	1311
	Total	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0