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	2489	2489	0	2489	0	2489	58962	2489	58962	0	0	0	0	0	58340	0	622	58962
1	Agapal	20	20	0	20	0	20	78	20	78	0	0	0	0	0	76	0	2	78
2	BADABALIKANI	100	100	0	100	0	100	2367	100	2367	0	0	0	0	0	2357	0	10	2367
3	BAGADIA	103	103	0	103	0	103	1799	103	1799	0	0	0	0	0	1763	0	36	1799
4	BAGOI	25	25	0	25	0	25	177	25	177	0	0	0	0	0	177	0	0	177
5	BALIA	123	123	0	123	0	123	3265	123	3265	0	0	0	0	0	3224	0	41	3265
6	BANITO	90	90	0	90	0	90	2294	90	2294	0	0	0	0	0	2287	0	7	2294
7	BHUTUMUNDEI	74	74	0	74	0	74	1572	74	1572	0	0	0	0	0	1545	0	27	1572
8	BISWALI	116	116	0	116	0	116	3530	116	3530	0	0	0	0	0	3434	0	96	3530
9	FATEPUR	93	93	0	93	0	93	2819	93	2819	0	0	0	0	0	2799	0	20	2819
10	GANDAKIPUR	83	83	0	83	0	83	803	83	803	0	0	0	0	0	790	0	13	803
11	GAREI	84	84	0	84	0	84	1968	84	1968	0	0	0	0	0	1958	0	10	1968
12	GOPIAKUDA	130	130	0	130	0	130	4371	130	4371	0	0	0	0	0	4254	0	117	4371
13	GORADA	66	66	0	66	0	66	2263	66	2263	0	0	0	0	0	2242	0	21	2263
14	HANSURA	61	61	0	61	0	61	1082	61	1082	0	0	0	0	0	1077	0	5	1082
15	KATHAKOT	91	91	0	91	0	91	1352	91	1352	0	0	0	0	0	1343	0	9	1352
16	KOTHI	57	57	0	57	0	57	725	57	725	0	0	0	0	0	711	0	14	725
17	KUJANGA	96	96	0	96	0	96	1310	96	1310	0	0	0	0	0	1298	0	12	1310
18	MALLASAHI	89	89	0	89	0	89	1532	89	1532	0	0	0	0	0	1513	0	19	1532
19	MANGARAJPUR	89	89	0	89	0	89	1022	89	1022	0	0	0	0	0	1003	0	19	1022
20	NUAGARH	113	113	0	113	0	113	1281	113	1281	0	0	0	0	0	1269	0	12	1281
21	PANDUA	139	139	0	139	0	139	10649	139	10649	0	0	0	0	0	10623	0	26	10649
22	PANKAPAL	111	111	0	111	0	111	2641	111	2641	0	0	0	0	0	2628	0	13	2641
23	PARADIPGARH	70	70	0	70	0	70	682	70	682	0	0	0	0	0	678	0	4	682
24	PATAPUR	77	77	0	77	0	77	1240	77	1240	0	0	0	0	0	1236	0	4	1240
25	POTANAI	80	80	0	80	0	80	2382	80	2382	0	0	0	0	0	2341	0	41	2382
26	SAILO	127	127	0	127	0	127	2747	127	2747	0	0	0	0	0	2718	0	29	2747
27	TALAPADA	100	100	0	100	0	100	1176	100	1176	0	0	0	0	0	1170	0	6	1176
28	ZILLANASI	82	82	0	82	0	82	1835	82	1835	0	0	0	0	0	1826	0	9	1835
	Total	2489	2489	0	2489	0	2489	58962	2489	58962	0	0	0	0	0	58340	0	622	58962

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	KUJANG	150	150	0	150	0	150	3445	150	3445	0	0	0	0	0	3400	0	45	3445
	Total	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0