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	2476	2475	1	2475	0	2475	59140	2475	59140	0	0	0	0	0	58829	0	311	59140
1	ADAJORE	189	189	0	189	0	189	6800	189	6800	0	0	0	0	0	6780	0	20	6800
2	BANKAMBA	120	120	0	120	0	120	2553	120	2553	0	0	0	0	0	2533	0	20	2553
3	CHANDRAGIRI	74	74	0	74	0	74	1298	74	1298	0	0	0	0	0	1296	0	2	1298
4	DANGASIL	119	119	0	119	0	119	3235	119	3235	0	0	0	0	0	3223	0	12	3235
5	Dudukabahal	102	102	0	102	0	102	1040	102	1040	0	0	0	0	0	1028	0	12	1040
6	GODIBALI	211	211	0	211	0	211	8750	211	8750	0	0	0	0	0	8724	0	26	8750
7	GORAKHPUR	75	74	1	74	0	74	779	74	779	0	0	0	0	0	777	0	2	779
8	HADIGUDA	48	48	0	48	0	48	940	48	940	0	0	0	0	0	935	0	5	940
9	KASIPUR	60	60	0	60	0	60	794	60	794	0	0	0	0	0	790	0	4	794
10	Khurigaam	73	73	0	73	0	73	1148	73	1148	0	0	0	0	0	1135	0	13	1148
11	KODIPARI	128	128	0	128	0	128	2079	128	2079	0	0	0	0	0	2077	0	2	2079
12	KUCHEIPADAR	80	80	0	80	0	80	1186	80	1186	0	0	0	0	0	1186	0	0	1186
13	MAIKANCH	138	138	0	138	0	138	2018	138	2018	0	0	0	0	0	2008	0	10	2018
14	MANDIBISI	80	80	0	80	0	80	3599	80	3599	0	0	0	0	0	3579	0	20	3599
15	MANUSGAON	64	64	0	64	0	64	575	64	575	0	0	0	0	0	574	0	1	575
16	Nakatiguda	106	106	0	106	0	106	1507	106	1507	0	0	0	0	0	1490	0	17	1507
17	PUDAPADI	149	149	0	149	0	149	2683	149	2683	0	0	0	0	0	2673	0	10	2683
18	RENGACOLONY	78	78	0	78	0	78	1436	78	1436	0	0	0	0	0	1410	0	26	1436
19	SANKARADA	110	110	0	110	0	110	2057	110	2057	0	0	0	0	0	2053	0	4	2057
20	Sinduraghati	124	124	0	124	0	124	3309	124	3309	0	0	0	0	0	3269	0	40	3309
21	SIRIPAI	55	55	0	55	0	55	834	55	834	0	0	0	0	0	819	0	15	834
22	SUNGER	69	69	0	69	0	69	968	69	968	0	0	0	0	0	953	0	15	968
23	TALAJHARI	177	177	0	177	0	177	8987	177	8987	0	0	0	0	0	8952	0	35	8987
24	TIKIRI	47	47	0	47	0	47	565	47	565	0	0	0	0	0	565	0	0	565
	Total	2476	2475	1	2475	0	2475	59140	2475	59140	0	0	0	0	0	58829	0	311	59140

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	Kasipur	148	148	0	148	0	148	9049	148	9049	0	0	0	0	0	8958	0	91	9049
	Total	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0