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	2804	2804	0	2803	1	2803	72827	2803	72827	0	0	0	0	0	72015	0	812	72827
1	Ameda	114	114	0	114	0	114	2115	114	2115	0	0	0	0	0	2089	0	26	2115
2	DAMBALO	134	134	0	134	0	134	3358	134	3358	0	0	0	0	0	3274	0	84	3358
3	Engarsingi	108	108	0	108	0	108	3354	108	3354	0	0	0	0	0	3189	0	165	3354
4	GANDAHATI	141	141	0	141	0	141	5003	141	5003	0	0	0	0	0	4945	0	58	5003
5	GANGABADA	103	103	0	103	0	103	1568	103	1568	0	0	0	0	0	1528	0	40	1568
6	JEERANGO	126	126	0	126	0	126	5130	126	5130	0	0	0	0	0	5099	0	31	5130
7	JOLANGA	106	106	0	106	0	106	1893	106	1893	0	0	0	0	0	1888	0	5	1893
8	KARADASINGI	151	151	0	151	0	151	4517	151	4517	0	0	0	0	0	4467	0	50	4517
9	KERANDI	109	109	0	109	0	109	2083	109	2083	0	0	0	0	0	2073	0	10	2083
10	KOINPUR	204	204	0	204	0	204	3153	204	3153	0	0	0	0	0	3139	0	14	3153
11	Kumulsing	122	122	0	122	0	122	2403	122	2403	0	0	0	0	0	2375	0	28	2403
12	LAILAI	146	146	0	146	0	146	5409	146	5409	0	0	0	0	0	5359	0	50	5409
13	LAXMIPUR	229	229	0	229	0	229	4672	229	4672	0	0	0	0	0	4660	0	12	4672
14	LOBA	123	123	0	122	1	122	4917	122	4917	0	0	0	0	0	4893	0	24	4917
15	MARLOBA	110	110	0	110	0	110	3096	110	3096	0	0	0	0	0	3051	0	45	3096
16	NARAYANPUR	84	84	0	84	0	84	943	84	943	0	0	0	0	0	915	0	28	943
17	PUTARA	197	197	0	197	0	197	7095	197	7095	0	0	0	0	0	7075	0	20	7095
18	RAYAGADA	79	79	0	79	0	79	796	79	796	0	0	0	0	0	767	0	29	796
19	S.KARADASINGI	119	119	0	119	0	119	3281	119	3281	0	0	0	0	0	3270	0	11	3281
20	SANATUNDI	104	104	0	104	0	104	3987	104	3987	0	0	0	0	0	3931	0	56	3987
21	TALAMUNDA	195	195	0	195	0	195	4054	195	4054	0	0	0	0	0	4028	0	26	4054
	Total	2804	2804	0	2803	1	2803	72827	2803	72827	0	0	0	0	0	72015	0	812	72827

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	RAYAGADA	23	23	0	23	0	23	201	23	201	0	0	0	0	0	201	0	0	201
	Total	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0