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	6116	6116	0	6108	8	6108	260810	6108	260810	0	0	0	0	0	258125	0	2685	260810
1	BARIHAPALI	351	351	0	351	0	351	16590	351	16590	0	0	0	0	0	16335	0	255	16590
2	BARIKEL	261	261	0	261	0	261	9251	261	9251	0	0	0	0	0	9120	0	131	9251
3	BHEUNRIA	238	238	0	238	0	238	5133	238	5133	0	0	0	0	0	5067	0	66	5133
4	BUDAMAL	318	318	0	318	0	318	14459	318	14459	0	0	0	0	0	14394	0	65	14459
5	BUDEN	304	304	0	302	2	302	23374	302	23374	0	0	0	0	0	23338	0	36	23374
6	CHARPALI	298	298	0	298	0	298	20666	298	20666	0	0	0	0	0	20489	0	177	20666
7	DAHIGAON	225	225	0	225	0	225	14854	225	14854	0	0	0	0	0	14686	0	168	14854
8	DAHITA	262	262	0	262	0	262	25104	262	25104	0	0	0	0	0	24941	0	163	25104
9	DANGAGHAT	225	225	0	223	2	223	4097	223	4097	0	0	0	0	0	4055	0	42	4097
10	GYAN	218	218	0	216	2	216	3438	216	3438	0	0	0	0	0	3436	0	2	3438
11	JAMALA	278	278	0	278	0	278	7781	278	7781	0	0	0	0	0	7602	0	179	7781
12	JAMARTALA	286	286	0	286	0	286	15424	286	15424	0	0	0	0	0	15280	0	144	15424
13	KANSAR	299	299	0	299	0	299	13373	299	13373	0	0	0	0	0	13237	0	136	13373
14	KANSINGHA	262	262	0	262	0	262	12864	262	12864	0	0	0	0	0	12712	0	152	12864
15	KHALIAPALI.	340	340	0	338	2	338	18798	338	18798	0	0	0	0	0	18466	0	332	18798
16	LOHARAPALI	220	220	0	220	0	220	9412	220	9412	0	0	0	0	0	9290	0	122	9412
17	MAHULPALI.	252	252	0	252	0	252	9324	252	9324	0	0	0	0	0	9312	0	12	9324
18	MELCHHAMUNDA	336	336	0	336	0	336	8068	336	8068	0	0	0	0	0	7909	0	159	8068
19	PALSAPALI	257	257	0	257	0	257	6161	257	6161	0	0	0	0	0	6051	0	110	6161
20	PURENA	186	186	0	186	0	186	3598	186	3598	0	0	0	0	0	3544	0	54	3598
21	SARGIBAHAL	403	403	0	403	0	403	9314	403	9314	0	0	0	0	0	9263	0	51	9314
22	Tal	297	297	0	297	0	297	9727	297	9727	0	0	0	0	0	9598	0	129	9727
	Total	6116	6116	0	6108	8	6108	260810	6108	260810	0	0	0	0	0	258125	0	2685	260810

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	PADAMPUR	157	157	0	157	0	157	1354	157	1354	0	0	0	0	0	1325	0	29	1354
	Total	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0