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	3402	3402	0	3402	0	3402	70695	3402	70695	0	0	0	0	0	69905	0	790	70695
1	Badahinsar	90	90	0	90	0	90	1984	90	1984	0	0	0	0	0	1964	0	20	1984
2	BADAKERAJANGA	113	113	0	113	0	113	1526	113	1526	0	0	0	0	0	1511	0	15	1526
3	BALARAMPRASAD	120	120	0	120	0	120	3242	120	3242	0	0	0	0	0	3180	0	62	3242
4	Banarpal	84	84	0	84	0	84	864	84	864	0	0	0	0	0	852	0	12	864
5	BAULIGARH	132	132	0	132	0	132	4216	132	4216	0	0	0	0	0	4195	0	21	4216
6	Benagadia	103	103	0	103	0	103	1191	103	1191	0	0	0	0	0	1156	0	35	1191
7	BHOGABERENI	90	90	0	90	0	90	1280	90	1280	0	0	0	0	0	1271	0	9	1280
8	BONDA	108	108	0	108	0	108	2041	108	2041	0	0	0	0	0	2034	0	7	2041
9	BUDHAPANKA	115	115	0	115	0	115	3961	115	3961	0	0	0	0	0	3911	0	50	3961
10	FULAPADA	113	113	0	113	0	113	2747	113	2747	0	0	0	0	0	2706	0	41	2747
11	GARHSANTRI	143	143	0	143	0	143	4642	143	4642	0	0	0	0	0	4582	0	60	4642
12	Giranga	80	80	0	80	0	80	1089	80	1089	0	0	0	0	0	1089	0	0	1089
13	GOTAMARA	105	105	0	105	0	105	2731	105	2731	0	0	0	0	0	2705	0	26	2731
14	Jamunali	123	123	0	123	0	123	1778	123	1778	0	0	0	0	0	1745	0	33	1778
15	Jarada	106	106	0	106	0	106	1652	106	1652	0	0	0	0	0	1636	0	16	1652
16	JARASINGA	102	102	0	102	0	102	1776	102	1776	0	0	0	0	0	1773	0	3	1776
17	KANDASAR	97	97	0	97	0	97	1199	97	1199	0	0	0	0	0	1175	0	24	1199
18	KANJARA	86	86	0	86	0	86	810	86	810	0	0	0	0	0	809	0	1	810
19	KARADAGADIA	74	74	0	74	0	74	1240	74	1240	0	0	0	0	0	1227	0	13	1240
20	KUKADANGA	72	72	0	72	0	72	767	72	767	0	0	0	0	0	722	0	45	767
21	KULAD	58	58	0	58	0	58	444	58	444	0	0	0	0	0	437	0	7	444
22	KUMUNDA	61	61	0	61	0	61	588	61	588	0	0	0	0	0	577	0	11	588
23	KURUDOL	76	76	0	76	0	76	1299	76	1299	0	0	0	0	0	1294	0	5	1299
24	MAHIDHAR PUR	126	126	0	126	0	126	2289	126	2289	0	0	0	0	0	2274	0	15	2289
25	NUAHATA	85	85	0	85	0	85	928	85	928	0	0	0	0	0	919	0	9	928
26	Raniguda Jungle	71	71	0	71	0	71	1036	71	1036	0	0	0	0	0	1033	0	3	1036
27	SANKERJANGA	94	94	0	94	0	94	1187	94	1187	0	0	0	0	0	1185	0	2	1187
28	SANTARAPUR	81	81	0	81	0	81	1591	81	1591	0	0	0	0	0	1539	0	52	1591
29	Santarapur(KHA)	99	99	0	99	0	99	1944	99	1944	0	0	0	0	0	1928	0	16	1944
30	SHAKOSINGHA	80	80	0	80	0	80	1006	80	1006	0	0	0	0	0	989	0	17	1006
31	TALAMUL	117	117	0	117	0	117	9050	117	9050	0	0	0	0	0	9009	0	41	9050
32	Talamul Sasan	120	120	0	120	0	120	3421	120	3421	0	0	0	0	0	3414	0	7	3421
33	TUBEY	120	120	0	120	0	120	2461	120	2461	0	0	0	0	0	2390	0	71	2461
34	TULASIPAL	113	113	0	113	0	113	2394	113	2394	0	0	0	0	0	2369	0	25	2394
35	Turanga	45	45	0	45	0	45	321	45	321	0	0	0	0	0	305	0	16	321
	Total	3402	3402	0	3402	0	3402	70695	3402	70695	0	0	0	0	0	69905	0	790	70695

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	BANARPAL	29	29	0	29	0	29	330	29	330	0	0	0	0	0	327	0	3	330
	Total	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0