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		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	9024	9024	0	9024	0	9024	470270	9024	470270	0	0	0	0	0	466432	0	3838	470270
1	BANDHPARI	394	394	0	394	0	394	21245	394	21245	0	0	0	0	0	21089	0	156	21245
2	Basantapada	156	156	0	156	0	156	5018	156	5018	0	0	0	0	0	4994	0	24	5018
3	BATERLIMA	278	278	0	278	0	278	14424	278	14424	0	0	0	0	0	14354	0	70	14424
4	Bedagaon	420	420	0	420	0	420	17376	420	17376	0	0	0	0	0	17198	0	178	17376
5	BENGAON	498	498	0	498	0	498	50318	498	50318	0	0	0	0	0	49928	0	390	50318
6	BHATANGPADAR	535	535	0	535	0	535	24863	535	24863	0	0	0	0	0	24670	0	193	24863
7	BHURTIGARH	339	339	0	339	0	339	12643	339	12643	0	0	0	0	0	12501	0	142	12643
8	BIJEPUR	450	450	0	450	0	450	19238	450	19238	0	0	0	0	0	18951	0	287	19238
9	BISWANATHPUR	365	365	0	365	0	365	17104	365	17104	0	0	0	0	0	17036	0	68	17104
10	CHAMPADEIPUR	282	282	0	282	0	282	18361	282	18361	0	0	0	0	0	18133	0	228	18361
11	CHHATRAPUR	265	265	0	265	0	265	10403	265	10403	0	0	0	0	0	10382	0	21	10403
12	GOBARDHANPUR	239	239	0	239	0	239	14791	239	14791	0	0	0	0	0	14656	0	135	14791
13	GUNDURI	378	378	0	378	0	378	17692	378	17692	0	0	0	0	0	17614	0	78	17692
14	Jagannathpur	479	479	0	479	0	479	11336	479	11336	0	0	0	0	0	11291	0	45	11336
15	Kadamguda	187	187	0	187	0	187	10046	187	10046	0	0	0	0	0	10042	0	4	10046
16	KAMARDA	233	233	0	233	0	233	9712	233	9712	0	0	0	0	0	9665	0	47	9712
17	KANKUTRU	420	420	0	420	0	420	13414	420	13414	0	0	0	0	0	13020	0	394	13414
18	Kumkhal	482	482	0	482	0	482	38660	482	38660	0	0	0	0	0	38427	0	233	38660
19	LAKHBAHALI	346	346	0	346	0	346	22731	346	22731	0	0	0	0	0	22493	0	238	22731
20	LANJEE	406	406	0	406	0	406	19294	406	19294	0	0	0	0	0	18963	0	331	19294
21	LANJIGARH	184	184	0	184	0	184	5002	184	5002	0	0	0	0	0	4970	0	32	5002
22	LANJIGARHROAD	209	209	0	209	0	209	8224	209	8224	0	0	0	0	0	8151	0	73	8224
23	MALIJUBANG	359	359	0	359	0	359	32403	359	32403	0	0	0	0	0	32245	0	158	32403
24	PAHADPADAR	286	286	0	286	0	286	22321	286	22321	0	0	0	0	0	22164	0	157	22321
25	POKHARIBANDH	357	357	0	357	0	357	22443	357	22443	0	0	0	0	0	22355	0	88	22443
26	TRILOCHANPUR	477	477	0	477	0	477	11208	477	11208	0	0	0	0	0	11140	0	68	11208
	Total	9024	9024	0	9024	0	9024	470270	9024	470270	0	0	0	0	0	466432	0	3838	470270

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	LANJIGARH	271	271	0	271	0	271	5275	271	5275	0	0	0	0	0	5203	0	72	5275
	Total	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0