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	2398	2398	0	2397	1	2397	38677	2397	38677	0	0	0	0	0	38381	0	296	38677
1	BAHARDA	73	73	0	73	0	73	1095	73	1095	0	0	0	0	0	1088	0	7	1095
2	Barunagadia	86	86	0	86	0	86	1546	86	1546	0	0	0	0	0	1532	0	14	1546
3	Basuchakurai	71	71	0	71	0	71	1079	71	1079	0	0	0	0	0	1062	0	17	1079
4	BRAHMANDA	89	89	0	89	0	89	1331	89	1331	0	0	0	0	0	1323	0	8	1331
5	CHORMARA	83	83	0	83	0	83	1331	83	1331	0	0	0	0	0	1325	0	6	1331
6	DARADA	63	63	0	63	0	63	1401	63	1401	0	0	0	0	0	1395	0	6	1401
7	Dudhahansa	80	80	0	80	0	80	904	80	904	0	0	0	0	0	895	0	9	904
8	GADAPADA	81	81	0	81	0	81	962	81	962	0	0	0	0	0	950	0	12	962
9	IRDA	113	113	0	113	0	113	3295	113	3295	0	0	0	0	0	3293	0	2	3295
10	Kadarayan	70	70	0	70	0	70	1291	70	1291	0	0	0	0	0	1287	0	4	1291
11	Kainagari	65	65	0	65	0	65	773	65	773	0	0	0	0	0	771	0	2	773
12	Karua	74	74	0	74	0	74	1267	74	1267	0	0	0	0	0	1263	0	4	1267
13	Kudia	66	66	0	66	0	66	993	66	993	0	0	0	0	0	972	0	21	993
14	KULIDA	104	104	0	104	0	104	1829	104	1829	0	0	0	0	0	1829	0	0	1829
15	MATHANI	53	53	0	53	0	53	555	53	555	0	0	0	0	0	550	0	5	555
16	MUKULISI	73	73	0	73	0	73	1112	73	1112	0	0	0	0	0	1082	0	30	1112
17	NABARA	107	107	0	107	0	107	1672	107	1672	0	0	0	0	0	1671	0	1	1672
18	NAIKUDI	71	71	0	71	0	71	2531	71	2531	0	0	0	0	0	2530	0	1	2531
19	NATAKATA	80	80	0	80	0	80	1196	80	1196	0	0	0	0	0	1186	0	10	1196
20	Patharjhara	69	69	0	68	1	68	798	68	798	0	0	0	0	0	795	0	3	798
21	PAUNSKULI	60	60	0	60	0	60	1160	60	1160	0	0	0	0	0	1121	0	39	1160
22	PURUSOTTAMPUR	128	128	0	128	0	128	1487	128	1487	0	0	0	0	0	1476	0	11	1487
23	PUTURA	56	56	0	56	0	56	688	56	688	0	0	0	0	0	687	0	1	688
24	RAGHUNATHPUR	80	80	0	80	0	80	890	80	890	0	0	0	0	0	884	0	6	890
25	ROUTPADA	92	92	0	92	0	92	1571	92	1571	0	0	0	0	0	1539	0	32	1571
26	SADANANDAPUR	79	79	0	79	0	79	1519	79	1519	0	0	0	0	0	1516	0	3	1519
27	SAHADA	71	71	0	71	0	71	804	71	804	0	0	0	0	0	801	0	3	804
28	SANTOSHPUR	31	31	0	31	0	31	319	31	319	0	0	0	0	0	319	0	0	319
29	SINGLA	66	66	0	66	0	66	669	66	669	0	0	0	0	0	650	0	19	669
30	TADADA	85	85	0	85	0	85	1412	85	1412	0	0	0	0	0	1406	0	6	1412
31	Velora	79	79	0	79	0	79	1197	79	1197	0	0	0	0	0	1183	0	14	1197
	Total	2398	2398	0	2397	1	2397	38677	2397	38677	0	0	0	0	0	38381	0	296	38677

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	BASTA	204	204	0	204	0	204	4685	204	4685	0	0	0	0	0	4657	0	28	4685
	Total	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0