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	4497	4497	0	4497	0	4497	118324	4497	118324	0	0	0	0	0	113891	0	4433	118324
1	BAINSIA	124	124	0	124	0	124	7147	124	7147	0	0	0	0	0	6951	0	196	7147
2	Barada	122	122	0	122	0	122	3902	122	3902	0	0	0	0	0	3796	0	106	3902
3	BEGA	181	181	0	181	0	181	3229	181	3229	0	0	0	0	0	3128	0	101	3229
4	Bidharapur	150	150	0	150	0	150	5076	150	5076	0	0	0	0	0	4862	0	214	5076
5	Dasamanapatana	126	126	0	126	0	126	2050	126	2050	0	0	0	0	0	1908	0	142	2050
6	Deogan	238	238	0	238	0	238	8415	238	8415	0	0	0	0	0	8082	0	333	8415
7	DIGAMBARPUR	163	163	0	163	0	163	3354	163	3354	0	0	0	0	0	3167	0	187	3354
8	GONDIA	176	176	0	176	0	176	4353	176	4353	0	0	0	0	0	4144	0	209	4353
9	Gundurapasi	173	173	0	173	0	173	3747	173	3747	0	0	0	0	0	3664	0	83	3747
10	JORANDA	161	161	0	161	0	161	3043	161	3043	0	0	0	0	0	2938	0	105	3043
11	KABERA	142	142	0	142	0	142	3518	142	3518	0	0	0	0	0	3472	0	46	3518
12	KALURIA	177	177	0	177	0	177	4045	177	4045	0	0	0	0	0	3775	0	270	4045
13	Karmul	135	135	0	135	0	135	3894	135	3894	0	0	0	0	0	3747	0	147	3894
14	KASHIPUR	199	199	0	199	0	199	4411	199	4411	0	0	0	0	0	4164	0	247	4411
15	KHANDABANDHA	216	216	0	216	0	216	4352	216	4352	0	0	0	0	0	4275	0	77	4352
16	Khankira	148	148	0	148	0	148	2112	148	2112	0	0	0	0	0	2068	0	44	2112
17	LAULAI	156	156	0	156	0	156	2833	156	2833	0	0	0	0	0	2689	0	144	2833
18	LETHAKA	109	109	0	109	0	109	3048	109	3048	0	0	0	0	0	2776	0	272	3048
19	MANDAR	166	166	0	166	0	166	3381	166	3381	0	0	0	0	0	3290	0	91	3381
20	MATHATENTULIA	122	122	0	122	0	122	5291	122	5291	0	0	0	0	0	4914	0	377	5291
21	NEULPOI	172	172	0	172	0	172	4346	172	4346	0	0	0	0	0	4203	0	143	4346
22	NIHALPRASAD	125	125	0	125	0	125	5168	125	5168	0	0	0	0	0	5104	0	64	5168
23	Pingua	83	83	0	83	0	83	2381	83	2381	0	0	0	0	0	2162	0	219	2381
24	PORUHAKHOJ	155	155	0	155	0	155	3260	155	3260	0	0	0	0	0	3120	0	140	3260
25	RAITOLA	129	129	0	129	0	129	3351	129	3351	0	0	0	0	0	3228	0	123	3351
26	Ratanpur	124	124	0	124	0	124	3430	124	3430	0	0	0	0	0	3347	0	83	3430
27	SADANGI	146	146	0	146	0	146	2508	146	2508	0	0	0	0	0	2470	0	38	2508
28	Santhapur	185	185	0	185	0	185	6085	185	6085	0	0	0	0	0	5947	0	138	6085
29	Sorisiapada	194	194	0	194	0	194	6594	194	6594	0	0	0	0	0	6500	0	94	6594
	Total	4497	4497	0	4497	0	4497	118324	4497	118324	0	0	0	0	0	113891	0	4433	118324

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	GONDIA	175	175	0	175	0	175	6063	175	6063	0	0	0	0	0	5787	0	276	6063
	Total	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0