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	1398	1398	0	1398	0	1398	31291	1398	31291	0	0	0	0	0	30993	0	298	31291
1	Alasudha	38	38	0	38	0	38	292	38	292	0	0	0	0	0	290	0	2	292
2	ALIPINGAL	43	43	0	43	0	43	911	43	911	0	0	0	0	0	891	0	20	911
3	ANLA	62	62	0	62	0	62	1056	62	1056	0	0	0	0	0	1045	0	11	1056
4	AYARA	56	56	0	56	0	56	1269	56	1269	0	0	0	0	0	1263	0	6	1269
5	BALARAMPUR	36	36	0	36	0	36	723	36	723	0	0	0	0	0	706	0	17	723
6	JAHANPUR	39	39	0	39	0	39	427	39	427	0	0	0	0	0	424	0	3	427
7	JANKOTI	22	22	0	22	0	22	139	22	139	0	0	0	0	0	138	0	1	139
8	JOSOBANTAPUR	50	50	0	50	0	50	1003	50	1003	0	0	0	0	0	999	0	4	1003
9	KADUAPADA	44	44	0	44	0	44	1156	44	1156	0	0	0	0	0	1154	0	2	1156
10	KANTILLO	65	65	0	65	0	65	1895	65	1895	0	0	0	0	0	1881	0	14	1895
11	KHAIRANGA	28	28	0	28	0	28	228	28	228	0	0	0	0	0	227	0	1	228
12	MADHUSUDANPUR SASAN	27	27	0	27	0	27	344	27	344	0	0	0	0	0	344	0	0	344
13	MANDASAHI	22	22	0	22	0	22	145	22	145	0	0	0	0	0	145	0	0	145
14	MUDUPUR	56	56	0	56	0	56	1382	56	1382	0	0	0	0	0	1370	0	12	1382
15	ODISO	67	67	0	67	0	67	639	67	639	0	0	0	0	0	630	0	9	639
16	PALASOL	52	52	0	52	0	52	657	52	657	0	0	0	0	0	655	0	2	657
17	PALLI	48	48	0	48	0	48	482	48	482	0	0	0	0	0	474	0	8	482
18	PATASARA	52	52	0	52	0	52	2638	52	2638	0	0	0	0	0	2623	0	15	2638
19	PATENIGAON	49	49	0	49	0	49	1214	49	1214	0	0	0	0	0	1203	0	11	1214
20	PITEIPUR	53	53	0	53	0	53	1908	53	1908	0	0	0	0	0	1878	0	30	1908
21	PUNANGA	32	32	0	32	0	32	545	32	545	0	0	0	0	0	542	0	3	545
22	RAMBADEIPUR	43	43	0	43	0	43	2736	43	2736	0	0	0	0	0	2713	0	23	2736
23	SABHAMUL	62	62	0	62	0	62	1221	62	1221	0	0	0	0	0	1205	0	16	1221
24	SALIJANGA	60	60	0	60	0	60	761	60	761	0	0	0	0	0	759	0	2	761
25	SAMANGA	25	25	0	25	0	25	714	25	714	0	0	0	0	0	711	0	3	714
26	SAMPUR	44	44	0	44	0	44	2071	44	2071	0	0	0	0	0	2012	0	59	2071
27	SINGARPUR	56	56	0	56	0	56	885	56	885	0	0	0	0	0	876	0	9	885
28	TARADAPADA	45	45	0	45	0	45	508	45	508	0	0	0	0	0	507	0	1	508
29	TARTANGA	54	54	0	54	0	54	1822	54	1822	0	0	0	0	0	1817	0	5	1822
30	THUMBA ANDEISAHI	68	68	0	68	0	68	1520	68	1520	0	0	0	0	0	1511	0	9	1520
	Total	1398	1398	0	1398	0	1398	31291	1398	31291	0	0	0	0	0	30993	0	298	31291

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	JAGATSINGHPUR	176	176	0	176	0	176	6672	176	6672	0	0	0	0	0	6588	0	84	6672
	Total	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0