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	3279	3279	0	3279	0	3279	126599	3279	126599	0	0	0	0	0	125683	0	916	126599
1	BAGEDIA	116	116	0	116	0	116	5605	116	5605	0	0	0	0	0	5560	0	45	5605
2	BAHALSAHI	140	140	0	140	0	140	6912	140	6912	0	0	0	0	0	6830	0	82	6912
3	BALIPATA	100	100	0	100	0	100	4571	100	4571	0	0	0	0	0	4529	0	42	4571
4	BARAPADA	93	93	0	93	0	93	2316	93	2316	0	0	0	0	0	2298	0	18	2316
5	BARASAHI	78	78	0	78	0	78	4071	78	4071	0	0	0	0	0	4056	0	15	4071
6	BASANTAPUR	70	70	0	70	0	70	2171	70	2171	0	0	0	0	0	2163	0	8	2171
7	BRAHMANBIL	125	125	0	125	0	125	7672	125	7672	0	0	0	0	0	7638	0	34	7672
8	CHANGUDIA	102	102	0	102	0	102	2566	102	2566	0	0	0	0	0	2546	0	20	2566
9	CHHENDIPADA	88	88	0	88	0	88	2621	88	2621	0	0	0	0	0	2596	0	25	2621
10	DURGAPUR	101	101	0	101	0	101	4055	101	4055	0	0	0	0	0	4043	0	12	4055
11	JARAPADA	84	84	0	84	0	84	3012	84	3012	0	0	0	0	0	2989	0	23	3012
12	JERANG DEHURISAHI	85	85	0	85	0	85	2109	85	2109	0	0	0	0	0	2095	0	14	2109
13	KAMPASALA	104	104	0	104	0	104	5925	104	5925	0	0	0	0	0	5911	0	14	5925
14	KANALOI	121	121	0	121	0	121	6672	121	6672	0	0	0	0	0	6625	0	47	6672
15	KANKAREI	83	83	0	83	0	83	1872	83	1872	0	0	0	0	0	1846	0	26	1872
16	KATADA	92	92	0	92	0	92	3389	92	3389	0	0	0	0	0	3369	0	20	3389
17	KORADA	7	7	0	7	0	7	102	7	102	0	0	0	0	0	101	0	1	102
18	KOSALA	87	87	0	87	0	87	5134	87	5134	0	0	0	0	0	5100	0	34	5134
19	KUKURPETA	119	119	0	119	0	119	2598	119	2598	0	0	0	0	0	2577	0	21	2598
20	KUSAKILA	72	72	0	72	0	72	1805	72	1805	0	0	0	0	0	1784	0	21	1805
21	MACHHAKUTA	89	89	0	89	0	89	4232	89	4232	0	0	0	0	0	4207	0	25	4232
22	NATADA	93	93	0	93	0	93	2730	93	2730	0	0	0	0	0	2674	0	56	2730
23	NISA	116	116	0	116	0	116	2341	116	2341	0	0	0	0	0	2329	0	12	2341
24	NUAGAON	109	109	0	109	0	109	5479	109	5479	0	0	0	0	0	5426	0	53	5479
25	OGI	90	90	0	90	0	90	2050	90	2050	0	0	0	0	0	2039	0	11	2050
26	PARA	75	75	0	75	0	75	2082	75	2082	0	0	0	0	0	2076	0	6	2082
27	PARANGA	121	121	0	121	0	121	2837	121	2837	0	0	0	0	0	2791	0	46	2837
28	PATAKAMUNDA	126	126	0	126	0	126	5539	126	5539	0	0	0	0	0	5516	0	23	5539
29	PATRAPADA	97	97	0	97	0	97	4869	97	4869	0	0	0	0	0	4844	0	25	4869
30	RAIJHARAN	56	56	0	56	0	56	1648	56	1648	0	0	0	0	0	1597	0	51	1648
31	SIMILIPAL	86	86	0	86	0	86	4807	86	4807	0	0	0	0	0	4782	0	25	4807
32	T.KODASAHI	111	111	0	111	0	111	3970	111	3970	0	0	0	0	0	3960	0	10	3970
33	TANGIRI	156	156	0	156	0	156	5877	156	5877	0	0	0	0	0	5836	0	41	5877
34	TUKUDA	87	87	0	87	0	87	2960	87	2960	0	0	0	0	0	2950	0	10	2960
	Total	3279	3279	0	3279	0	3279	126599	3279	126599	0	0	0	0	0	125683	0	916	126599

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	CHHENDIPADA	113	113	0	113	0	113	2721	113	2721	0	0	0	0	0	2537	0	184	2721
	Total	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0