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	2352	2352	0	2352	0	2352	30625	2352	30625	0	0	0	0	0	30110	0	515	30625
1	ANANTAPUR	144	144	0	144	0	144	1607	144	1607	0	0	0	0	0	1591	0	16	1607
2	ATTAPUR	106	106	0	106	0	106	1169	106	1169	0	0	0	0	0	1165	0	4	1169
3	Balanga	72	72	0	72	0	72	828	72	828	0	0	0	0	0	822	0	6	828
4	DAHISADA	107	107	0	107	0	107	1181	107	1181	0	0	0	0	0	1159	0	22	1181
5	GOPINATHPUR	92	92	0	92	0	92	1432	92	1432	0	0	0	0	0	1410	0	22	1432
6	GUD	82	82	0	82	0	82	720	82	720	0	0	0	0	0	680	0	40	720
7	JADIDA	95	95	0	95	0	95	1317	95	1317	0	0	0	0	0	1296	0	21	1317
8	KEDARPUR	108	108	0	108	0	108	1685	108	1685	0	0	0	0	0	1649	0	36	1685
9	Kesharipur	100	100	0	100	0	100	1331	100	1331	0	0	0	0	0	1307	0	24	1331
10	MADHUSUDANPUR	145	145	0	145	0	145	2642	145	2642	0	0	0	0	0	2574	0	68	2642
11	MAHUMUHAN	99	99	0	99	0	99	1337	99	1337	0	0	0	0	0	1291	0	46	1337
12	MANATRI	127	127	0	127	0	127	2042	127	2042	0	0	0	0	0	2022	0	20	2042
13	MANIPUR	106	106	0	106	0	106	1576	106	1576	0	0	0	0	0	1566	0	10	1576
14	MULISING	80	80	0	80	0	80	1166	80	1166	0	0	0	0	0	1144	0	22	1166
15	NADIGAN	61	61	0	61	0	61	706	61	706	0	0	0	0	0	692	0	14	706
16	NATAPADA	93	93	0	93	0	93	1089	93	1089	0	0	0	0	0	1070	0	19	1089
17	NISCHINTAPUR	66	66	0	66	0	66	698	66	698	0	0	0	0	0	684	0	14	698
18	PAKHAR	94	94	0	94	0	94	1110	94	1110	0	0	0	0	0	1106	0	4	1110
19	SABIRA	123	123	0	123	0	123	1912	123	1912	0	0	0	0	0	1892	0	20	1912
20	SAJANPUR	108	108	0	108	0	108	1074	108	1074	0	0	0	0	0	1043	0	31	1074
21	SARASANKHA	79	79	0	79	0	79	728	79	728	0	0	0	0	0	721	0	7	728
22	SINGAKHUNTA	106	106	0	106	0	106	1894	106	1894	0	0	0	0	0	1853	0	41	1894
23	TALANAGAR	91	91	0	91	0	91	966	91	966	0	0	0	0	0	958	0	8	966
24	TENTEI	68	68	0	68	0	68	415	68	415	0	0	0	0	0	415	0	0	415
	Total	2352	2352	0	2352	0	2352	30625	2352	30625	0	0	0	0	0	30110	0	515	30625

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	SORO	156	156	0	156	0	156	1555	156	1555	0	0	0	0	0	1538	0	17	1555
	Total	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0