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	3396	3396	0	3396	0	3396	94247	3396	94247	0	0	0	0	0	93238	0	1009	94247
1	BADIGETA	106	106	0	106	0	106	2385	106	2385	0	0	0	0	0	2368	0	17	2385
2	BADILI	118	118	0	118	0	118	2635	118	2635	0	0	0	0	0	2625	0	10	2635
3	BEJANGIWADA	162	162	0	162	0	162	3266	162	3266	0	0	0	0	0	3245	0	21	3266
4	BHUBANPALLY	162	162	0	162	0	162	6709	162	6709	0	0	0	0	0	6665	0	44	6709
5	CHINTALWADA	127	127	0	127	0	127	3581	127	3581	0	0	0	0	0	3567	0	14	3581
6	CHITRANGPALLI	133	133	0	133	0	133	5081	133	5081	0	0	0	0	0	5066	0	15	5081
7	GOMPAKONDA	189	189	0	189	0	189	3989	189	3989	0	0	0	0	0	3958	0	31	3989
8	GUMUKA	203	203	0	203	0	203	3698	203	3698	0	0	0	0	0	3688	0	10	3698
9	KALIMELA	198	198	0	198	0	198	5207	198	5207	0	0	0	0	0	5125	0	82	5207
10	KANGURUKONDA	140	140	0	140	0	140	3045	140	3045	0	0	0	0	0	2998	0	47	3045
11	KOIMETLA	141	141	0	141	0	141	2784	141	2784	0	0	0	0	0	2743	0	41	2784
12	LUGEL	168	168	0	168	0	168	6001	168	6001	0	0	0	0	0	5862	0	139	6001
13	MAHARAJPALLY	162	162	0	162	0	162	4131	162	4131	0	0	0	0	0	4093	0	38	4131
14	MALLAVARAM	127	127	0	127	0	127	4775	127	4775	0	0	0	0	0	4684	0	91	4775
15	MANDAMKONDA	173	173	0	173	0	173	5431	173	5431	0	0	0	0	0	5368	0	63	5431
16	MONDAPALLI	90	90	0	90	0	90	4711	90	4711	0	0	0	0	0	4679	0	32	4711
17	MOTU	106	106	0	106	0	106	2220	106	2220	0	0	0	0	0	2187	0	33	2220
18	NALAGUNTI	91	91	0	91	0	91	2663	91	2663	0	0	0	0	0	2627	0	36	2663
19	PUSHUGUDA	146	146	0	146	0	146	4195	146	4195	0	0	0	0	0	4159	0	36	4195
20	TANDABAI	130	130	0	130	0	130	4817	130	4817	0	0	0	0	0	4755	0	62	4817
21	TELERAI	162	162	0	162	0	162	3770	162	3770	0	0	0	0	0	3755	0	15	3770
22	TIGAL	176	176	0	176	0	176	5640	176	5640	0	0	0	0	0	5546	0	94	5640
23	VENKATAPALM	186	186	0	186	0	186	3513	186	3513	0	0	0	0	0	3475	0	38	3513
	Total	3396	3396	0	3396	0	3396	94247	3396	94247	0	0	0	0	0	93238	0	1009	94247

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	Kalimela	26	26	0	26	0	26	425	26	425	0	0	0	0	0	423	0	2	425
	Total	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0