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	1630	1630	0	1630	0	1630	47079	1630	47079	0	0	0	0	0	46620	0	459	47079
1	AMBERI	61	61	0	61	0	61	1807	61	1807	0	0	0	0	0	1805	0	2	1807
2	BIRITOL	27	27	0	27	0	27	400	27	400	0	0	0	0	0	399	0	1	400
3	BISHUNPUR	48	48	0	48	0	48	792	48	792	0	0	0	0	0	783	0	9	792
4	BODHEI	53	53	0	53	0	53	1198	53	1198	0	0	0	0	0	1180	0	18	1198
5	DAINLO	28	28	0	28	0	28	538	28	538	0	0	0	0	0	535	0	3	538
6	GARAM	64	64	0	64	0	64	2569	64	2569	0	0	0	0	0	2554	0	15	2569
7	GOBINDAPUR	60	60	0	60	0	60	792	60	792	0	0	0	0	0	783	0	9	792
8	GOPALAPUR	25	25	0	25	0	25	318	25	318	0	0	0	0	0	314	0	4	318
9	GOPALPUR(s)	59	59	0	59	0	59	2401	59	2401	0	0	0	0	0	2391	0	10	2401
10	IBRISINGH	68	68	0	68	0	68	2703	68	2703	0	0	0	0	0	2689	0	14	2703
11	JADATIRA	39	39	0	39	0	39	381	39	381	0	0	0	0	0	378	0	3	381
12	JAGANNATHAPUR	64	64	0	64	0	64	2659	64	2659	0	0	0	0	0	2644	0	15	2659
13	KANAKPUR	42	42	0	42	0	42	1059	42	1059	0	0	0	0	0	1027	0	32	1059
14	KANIMUL	41	41	0	41	0	41	372	41	372	0	0	0	0	0	370	0	2	372
15	KATARA	69	69	0	69	0	69	2436	69	2436	0	0	0	0	0	2398	0	38	2436
16	KOLAR	70	70	0	70	0	70	2310	70	2310	0	0	0	0	0	2285	0	25	2310
17	KOSTI MALLIKAPUR	41	41	0	41	0	41	2244	41	2244	0	0	0	0	0	2221	0	23	2244
18	KRUSHNANANDAPUR	62	62	0	62	0	62	1691	62	1691	0	0	0	0	0	1675	0	16	1691
19	MANIJANGA	54	54	0	54	0	54	1339	54	1339	0	0	0	0	0	1326	0	13	1339
20	MULISINGH	64	64	0	64	0	64	1762	64	1762	0	0	0	0	0	1734	0	28	1762
21	PATILO	77	77	0	77	0	77	2488	77	2488	0	0	0	0	0	2458	0	30	2488
22	Pippalmadhab	51	51	0	51	0	51	990	51	990	0	0	0	0	0	976	0	14	990
23	PORAGADEI	65	65	0	65	0	65	1838	65	1838	0	0	0	0	0	1819	0	19	1838
24	SAMANTARAPUR	73	73	0	73	0	73	3573	73	3573	0	0	0	0	0	3564	0	9	3573
25	SANRA	75	75	0	75	0	75	2465	75	2465	0	0	0	0	0	2447	0	18	2465
26	TARJANGA	58	58	0	58	0	58	1187	58	1187	0	0	0	0	0	1155	0	32	1187
27	Tentulipada	46	46	0	46	0	46	1008	46	1008	0	0	0	0	0	1008	0	0	1008
28	TIRTOL	66	66	0	66	0	66	1087	66	1087	0	0	0	0	0	1087	0	0	1087
29	TULANGA	80	80	0	80	0	80	2672	80	2672	0	0	0	0	0	2615	0	57	2672
	Total	1630	1630	0	1630	0	1630	47079	1630	47079	0	0	0	0	0	46620	0	459	47079

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	TIRTOL	105	105	0	105	0	105	2491	105	2491	0	0	0	0	0	2464	0	27	2491
	Total	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0