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	3224	3224	0	3224	0	3224	54913	3224	54913	0	0	0	0	0	54256	0	657	54913
1	ADHOMUNDA	97	97	0	97	0	97	1989	97	1989	0	0	0	0	0	1962	0	27	1989
2	BALSI	79	79	0	79	0	79	1456	79	1456	0	0	0	0	0	1446	0	10	1456
3	BELKHANDI	77	77	0	77	0	77	2341	77	2341	0	0	0	0	0	2326	0	15	2341
4	BORIA	116	116	0	116	0	116	2472	116	2472	0	0	0	0	0	2438	0	34	2472
5	CHANCHER	126	126	0	126	0	126	2055	126	2055	0	0	0	0	0	2024	0	31	2055
6	DEOGAON	150	150	0	150	0	150	4123	150	4123	0	0	0	0	0	4084	0	39	4123
7	GOKULESWAR	54	54	0	54	0	54	1478	54	1478	0	0	0	0	0	1449	0	29	1478
8	HATIKHOJ	162	162	0	162	0	162	1959	162	1959	0	0	0	0	0	1922	0	37	1959
9	KANDEL	156	156	0	156	0	156	3890	156	3890	0	0	0	0	0	3841	0	49	3890
10	KANTESIR	126	126	0	126	0	126	1800	126	1800	0	0	0	0	0	1757	0	43	1800
11	KASRUPADA	132	132	0	132	0	132	2637	132	2637	0	0	0	0	0	2614	0	23	2637
12	KIKIA	162	162	0	162	0	162	2450	162	2450	0	0	0	0	0	2411	0	39	2450
13	KIROKUDA-(GAIGAON)	129	129	0	129	0	129	847	129	847	0	0	0	0	0	838	0	9	847
14	KUNDABANDH	95	95	0	95	0	95	1182	95	1182	0	0	0	0	0	1152	0	30	1182
15	LAITARA	47	47	0	47	0	47	492	47	492	0	0	0	0	0	484	0	8	492
16	NASHIGAON	174	174	0	174	0	174	2591	174	2591	0	0	0	0	0	2566	0	25	2591
17	NUNMATH	85	85	0	85	0	85	2202	85	2202	0	0	0	0	0	2190	0	12	2202
18	PARLASINGH	260	260	0	260	0	260	3022	260	3022	0	0	0	0	0	3005	0	17	3022
19	PASTIKUDI	101	101	0	101	0	101	1504	101	1504	0	0	0	0	0	1488	0	16	1504
20	PATHARLA	85	85	0	85	0	85	1363	85	1363	0	0	0	0	0	1347	0	16	1363
21	PHATKAMAL	90	90	0	90	0	90	1923	90	1923	0	0	0	0	0	1908	0	15	1923
22	SIRJAPALLI	150	150	0	150	0	150	2284	150	2284	0	0	0	0	0	2269	0	15	2284
23	SIROL	202	202	0	202	0	202	2298	202	2298	0	0	0	0	0	2264	0	34	2298
24	TUNDALA	166	166	0	166	0	166	2262	166	2262	0	0	0	0	0	2229	0	33	2262
25	TURLAKHAMAN	119	119	0	119	0	119	2216	119	2216	0	0	0	0	0	2185	0	31	2216
26	UTKELLA	84	84	0	84	0	84	2077	84	2077	0	0	0	0	0	2057	0	20	2077
	Total	3224	3224	0	3224	0	3224	54913	3224	54913	0	0	0	0	0	54256	0	657	54913

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	KESINGA	45	45	0	45	0	45	421	45	421	0	0	0	0	0	413	0	8	421
	Total	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0