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	3277	3277	0	3277	0	3277	78714	3277	78714	0	0	0	0	0	78196	0	518	78714
1	AMBPALI	56	56	0	56	0	56	2892	56	2892	0	0	0	0	0	2878	0	14	2892
2	BELGAON	126	126	0	126	0	126	2780	126	2780	0	0	0	0	0	2772	0	8	2780
3	BHADRA	106	106	0	106	0	106	2592	106	2592	0	0	0	0	0	2590	0	2	2592
4	Bibina	72	72	0	72	0	72	1607	72	1607	0	0	0	0	0	1604	0	3	1607
5	BUDABAHAL	163	163	0	163	0	163	3170	163	3170	0	0	0	0	0	3154	0	16	3170
6	DENG	126	126	0	126	0	126	2312	126	2312	0	0	0	0	0	2303	0	9	2312
7	DHARAPGARH	91	91	0	91	0	91	2042	91	2042	0	0	0	0	0	2031	0	11	2042
8	DUNGURIPALI	101	101	0	101	0	101	4066	101	4066	0	0	0	0	0	4052	0	14	4066
9	GANDPATRAPALI	207	207	0	207	0	207	1804	207	1804	0	0	0	0	0	1800	0	4	1804
10	GHUNSAR	175	175	0	175	0	175	2997	175	2997	0	0	0	0	0	2989	0	8	2997
11	JHINKIDUNGURI	129	129	0	129	0	129	4613	129	4613	0	0	0	0	0	4557	0	56	4613
12	JURABANDH	315	315	0	315	0	315	5836	315	5836	0	0	0	0	0	5776	0	60	5836
13	KANDHKELGAON	415	415	0	415	0	415	5661	415	5661	0	0	0	0	0	5639	0	22	5661
14	KANSAR	235	235	0	235	0	235	3403	235	3403	0	0	0	0	0	3394	0	9	3403
15	KARAMTALA	207	207	0	207	0	207	9505	207	9505	0	0	0	0	0	9406	0	99	9505
16	KERMELI	150	150	0	150	0	150	3800	150	3800	0	0	0	0	0	3767	0	33	3800
17	KUIKEDA	87	87	0	87	0	87	1052	87	1052	0	0	0	0	0	1047	0	5	1052
18	KUMBHARI	32	32	0	32	0	32	776	32	776	0	0	0	0	0	768	0	8	776
19	SAINTALA	80	80	0	80	0	80	2783	80	2783	0	0	0	0	0	2763	0	20	2783
20	SISKELA	115	115	0	115	0	115	3088	115	3088	0	0	0	0	0	3076	0	12	3088
21	Talbahal	68	68	0	68	0	68	1628	68	1628	0	0	0	0	0	1601	0	27	1628
22	TIKRAPADA	221	221	0	221	0	221	10307	221	10307	0	0	0	0	0	10229	0	78	10307
	Total	3277	3277	0	3277	0	3277	78714	3277	78714	0	0	0	0	0	78196	0	518	78714

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	SAINTALA	850	850	0	850	0	850	21622	850	21622	0	0	0	0	0	21478	0	144	21622
	Total	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0