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	1560	1560	0	1560	0	1560	26055	1560	26055	0	0	0	0	0	25790	0	265	26055
1	AITIPUR	59	59	0	59	0	59	1590	59	1590	0	0	0	0	0	1565	0	25	1590
2	AKHUADAKHINI	88	88	0	88	0	88	1740	88	1740	0	0	0	0	0	1718	0	22	1740
3	ANGULAI	58	58	0	58	0	58	940	58	940	0	0	0	0	0	937	0	3	940
4	ANTEI	19	19	0	19	0	19	24	19	24	0	0	0	0	0	24	0	0	24
5	BACHHARAI	51	51	0	51	0	51	749	51	749	0	0	0	0	0	746	0	3	749
6	BANDHAKATA	57	57	0	57	0	57	523	57	523	0	0	0	0	0	492	0	31	523
7	BATIRA	46	46	0	46	0	46	768	46	768	0	0	0	0	0	767	0	1	768
8	BERUHAN	64	64	0	64	0	64	2073	64	2073	0	0	0	0	0	2051	0	22	2073
9	DASIPUR	87	87	0	87	0	87	1199	87	1199	0	0	0	0	0	1197	0	2	1199
10	DUMUKA	97	97	0	97	0	97	1173	97	1173	0	0	0	0	0	1168	0	5	1173
11	GARAJANGA	114	114	0	114	0	114	1760	114	1760	0	0	0	0	0	1744	0	16	1760
12	Hindulia	67	67	0	67	0	67	756	67	756	0	0	0	0	0	748	0	8	756
13	JALAPOKA	39	39	0	39	0	39	360	39	360	0	0	0	0	0	357	0	3	360
14	JAMAPARA	69	69	0	69	0	69	704	69	704	0	0	0	0	0	697	0	7	704
15	KARILOPATANA	56	56	0	56	0	56	661	56	661	0	0	0	0	0	640	0	21	661
16	KUHUDI	81	81	0	81	0	81	1100	81	1100	0	0	0	0	0	1087	0	13	1100
17	MANGARAJPUR	54	54	0	54	0	54	1211	54	1211	0	0	0	0	0	1200	0	11	1211
18	MANIKUNDA	62	62	0	62	0	62	793	62	793	0	0	0	0	0	792	0	1	793
19	MARSAGHAI	81	81	0	81	0	81	1464	81	1464	0	0	0	0	0	1462	0	2	1464
20	MEHENDINAGAR	89	89	0	89	0	89	2057	89	2057	0	0	0	0	0	2023	0	34	2057
21	PARAKULA	64	64	0	64	0	64	1069	64	1069	0	0	0	0	0	1060	0	9	1069
22	RAGHABPUR	57	57	0	57	0	57	1087	57	1087	0	0	0	0	0	1085	0	2	1087
23	SILIPUR	48	48	0	48	0	48	475	48	475	0	0	0	0	0	470	0	5	475
24	TALASANGA	53	53	0	53	0	53	1779	53	1779	0	0	0	0	0	1760	0	19	1779
	Total	1560	1560	0	1560	0	1560	26055	1560	26055	0	0	0	0	0	25790	0	265	26055

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	Marsaghai	86	86	0	86	0	86	1157	86	1157	0	0	0	0	0	1147	0	10	1157
	Total	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0