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	2571	2571	0	2570	1	2570	34243	2570	34243	0	0	0	0	0	32968	0	1275	34243
1	ANJI	65	65	0	65	0	65	380	65	380	0	0	0	0	0	353	0	27	380
2	ARUHABAD	176	176	0	176	0	176	2549	176	2549	0	0	0	0	0	2335	0	214	2549
3	AVANA	87	87	0	87	0	87	824	87	824	0	0	0	0	0	788	0	36	824
4	BAHANAGA	84	84	0	84	0	84	881	84	881	0	0	0	0	0	864	0	17	881
5	BARIPADA	145	145	0	145	0	145	1881	145	1881	0	0	0	0	0	1835	0	46	1881
6	BISHNUPUR	83	83	0	83	0	83	757	83	757	0	0	0	0	0	733	0	24	757
7	CHAKJAGANNATHPUR	104	104	0	104	0	104	1065	104	1065	0	0	0	0	0	1015	0	50	1065
8	CHITTAL	72	72	0	72	0	72	448	72	448	0	0	0	0	0	439	0	9	448
9	DANDAHARIPUR	112	112	0	112	0	112	1636	112	1636	0	0	0	0	0	1581	0	55	1636
10	GOPALPUR	120	120	0	120	0	120	1102	120	1102	0	0	0	0	0	1057	0	45	1102
11	KALYANI	135	135	0	135	0	135	1459	135	1459	0	0	0	0	0	1425	0	34	1459
12	KASABAJAYPUR	113	113	0	112	1	112	1887	112	1887	0	0	0	0	0	1784	0	103	1887
13	KHANTAPADA	134	134	0	134	0	134	1497	134	1497	0	0	0	0	0	1464	0	33	1497
14	KHARASAHAPUR	168	168	0	168	0	168	4507	168	4507	0	0	0	0	0	4196	0	311	4507
15	KOCHIAKOILI	151	151	0	151	0	151	3339	151	3339	0	0	0	0	0	3316	0	23	3339
16	KURUDA	66	66	0	66	0	66	388	66	388	0	0	0	0	0	362	0	26	388
17	Nuapur	86	86	0	86	0	86	1119	86	1119	0	0	0	0	0	1085	0	34	1119
18	Odasal	81	81	0	81	0	81	822	81	822	0	0	0	0	0	809	0	13	822
19	PANAPANA	102	102	0	102	0	102	1133	102	1133	0	0	0	0	0	1116	0	17	1133
20	Pandasuni	93	93	0	93	0	93	1761	93	1761	0	0	0	0	0	1693	0	68	1761
21	PATHARPENTHA	99	99	0	99	0	99	699	99	699	0	0	0	0	0	693	0	6	699
22	SAHASPURA	111	111	0	111	0	111	1721	111	1721	0	0	0	0	0	1698	0	23	1721
23	SAUD	110	110	0	110	0	110	1576	110	1576	0	0	0	0	0	1529	0	47	1576
24	TALAKURUNIA	74	74	0	74	0	74	812	74	812	0	0	0	0	0	798	0	14	812
	Total	2571	2571	0	2570	1	2570	34243	2570	34243	0	0	0	0	0	32968	0	1275	34243

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	BAHANAGA	118	118	0	118	0	118	1057	118	1057	0	0	0	0	0	763	0	294	1057
	Total	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0