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	3905	3905	0	3905	0	3905	97794	3905	97794	0	0	0	0	0	95242	0	2552	97794
1	AKHUAPAL	240	240	0	240	0	240	9748	240	9748	0	0	0	0	0	9574	0	174	9748
2	Ambopalasa	88	88	0	88	0	88	1844	88	1844	0	0	0	0	0	1741	0	103	1844
3	BADAJHARA	94	94	0	94	0	94	1140	94	1140	0	0	0	0	0	1082	0	58	1140
4	BARIHAPUR	134	134	0	134	0	134	3403	134	3403	0	0	0	0	0	3294	0	109	3403
5	BASOI	143	143	0	143	0	143	2819	143	2819	0	0	0	0	0	2462	0	357	2819
6	BASULEI	88	88	0	88	0	88	2031	88	2031	0	0	0	0	0	1784	0	247	2031
7	CHANDAPURA	76	76	0	76	0	76	1714	76	1714	0	0	0	0	0	1623	0	91	1714
8	Damal	137	137	0	137	0	137	2953	137	2953	0	0	0	0	0	2915	0	38	2953
9	GENGUTIA	126	126	0	126	0	126	3574	126	3574	0	0	0	0	0	3504	0	70	3574
10	JAYAPURA KATENI	139	139	0	139	0	139	5037	139	5037	0	0	0	0	0	4913	0	124	5037
11	KALADA	138	138	0	138	0	138	2927	138	2927	0	0	0	0	0	2885	0	42	2927
12	KANDARASINGHA	117	117	0	117	0	117	2937	117	2937	0	0	0	0	0	2911	0	26	2937
13	KANKADASODA	147	147	0	147	0	147	4323	147	4323	0	0	0	0	0	4261	0	62	4323
14	KANKILI	95	95	0	95	0	95	2003	95	2003	0	0	0	0	0	1947	0	56	2003
15	KANTOR	139	139	0	139	0	139	3646	139	3646	0	0	0	0	0	3580	0	66	3646
16	KUALO	180	180	0	180	0	180	4386	180	4386	0	0	0	0	0	4278	0	108	4386
17	KUMUSHI	134	134	0	134	0	134	2614	134	2614	0	0	0	0	0	2498	0	116	2614
18	LODHANI	137	137	0	137	0	137	3292	137	3292	0	0	0	0	0	3277	0	15	3292
19	MANIKMARA	93	93	0	93	0	93	3318	93	3318	0	0	0	0	0	3268	0	50	3318
20	MUKTAPASI	156	156	0	156	0	156	3426	156	3426	0	0	0	0	0	3353	0	73	3426
21	MUNDEILO	173	173	0	173	0	173	4304	173	4304	0	0	0	0	0	4256	0	48	4304
22	PARJANGA	124	124	0	124	0	124	2859	124	2859	0	0	0	0	0	2849	0	10	2859
23	PATARPADA	113	113	0	113	0	113	1935	113	1935	0	0	0	0	0	1911	0	24	1935
24	Patharakhumba	260	260	0	260	0	260	6004	260	6004	0	0	0	0	0	5925	0	79	6004
25	PITIRI	143	143	0	143	0	143	3937	143	3937	0	0	0	0	0	3847	0	90	3937
26	RENTHAPAT	143	143	0	143	0	143	3031	143	3031	0	0	0	0	0	2924	0	107	3031
27	RODA	122	122	0	122	0	122	3440	122	3440	0	0	0	0	0	3276	0	164	3440
28	SANDA	123	123	0	123	0	123	2678	123	2678	0	0	0	0	0	2646	0	32	2678
29	SARANGA	103	103	0	103	0	103	2471	103	2471	0	0	0	0	0	2458	0	13	2471
	Total	3905	3905	0	3905	0	3905	97794	3905	97794	0	0	0	0	0	95242	0	2552	97794

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	PARAJANG	15	15	0	15	0	15	119	15	119	0	0	0	0	0	119	0	0	119
	Total	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0