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	1311	1311	0	1311	0	1311	39794	1311	39794	0	0	0	0	0	39645	0	149	39794
1	ANAKABEDA	164	164	0	164	0	164	5523	164	5523	0	0	0	0	0	5500	0	23	5523
2	BEHERAMUNDA	88	88	0	88	0	88	3455	88	3455	0	0	0	0	0	3430	0	25	3455
3	CHANDAHANDI	95	95	0	95	0	95	2587	95	2587	0	0	0	0	0	2575	0	12	2587
4	DALABEDA	110	110	0	110	0	110	2698	110	2698	0	0	0	0	0	2694	0	4	2698
5	DHODIPANI	97	97	0	97	0	97	2704	97	2704	0	0	0	0	0	2700	0	4	2704
6	FATAKI	95	95	0	95	0	95	2896	95	2896	0	0	0	0	0	2889	0	7	2896
7	GAMBARIGUDA	83	83	0	83	0	83	2107	83	2107	0	0	0	0	0	2098	0	9	2107
8	JAMADARPADA	103	103	0	103	0	103	4437	103	4437	0	0	0	0	0	4428	0	9	4437
9	KOILIMUNDA	58	58	0	58	0	58	2484	58	2484	0	0	0	0	0	2481	0	3	2484
10	KUHUDI	57	57	0	57	0	57	1074	57	1074	0	0	0	0	0	1071	0	3	1074
11	MALGAM	84	84	0	84	0	84	2904	84	2904	0	0	0	0	0	2891	0	13	2904
12	MOHARA	65	65	0	65	0	65	1762	65	1762	0	0	0	0	0	1758	0	4	1762
13	PATKHALIA	131	131	0	131	0	131	3159	131	3159	0	0	0	0	0	3129	0	30	3159
14	SARDHAPUR	81	81	0	81	0	81	2004	81	2004	0	0	0	0	0	2001	0	3	2004
	Total	1311	1311	0	1311	0	1311	39794	1311	39794	0	0	0	0	0	39645	0	149	39794

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	CHANDAHANDI	340	340	0	340	0	340	23275	340	23275	0	0	0	0	0	23135	0	140	23275
	Total	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0