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	3493	3493	0	3493	0	3493	142411	3493	142411	0	0	0	0	0	140547	0	1864	142411
1	BAD BISOLE	174	174	0	174	0	174	8404	174	8404	0	0	0	0	0	8323	0	81	8404
2	BAD KHALADI	161	161	0	161	0	161	6193	161	6193	0	0	0	0	0	6174	0	19	6193
3	BADGUDUGUDIA	129	129	0	129	0	129	9560	129	9560	0	0	0	0	0	9547	0	13	9560
4	CHAKRADHARPUR	85	85	0	85	0	85	3385	85	3385	0	0	0	0	0	3342	0	43	3385
5	DEBLA	213	213	0	213	0	213	8069	213	8069	0	0	0	0	0	7935	0	134	8069
6	DEWANBAHALI	105	105	0	105	0	105	3441	105	3441	0	0	0	0	0	3432	0	9	3441
7	JADIDA	128	128	0	128	0	128	4191	128	4191	0	0	0	0	0	4151	0	40	4191
8	JAMBANI	83	83	0	83	0	83	2575	83	2575	0	0	0	0	0	2567	0	8	2575
9	JAYANTIPATA-SAMIL-JAMDIHA	169	169	0	169	0	169	7856	169	7856	0	0	0	0	0	7803	0	53	7856
10	JHINKPADA	138	138	0	138	0	138	1744	138	1744	0	0	0	0	0	1719	0	25	1744
11	KALAMGADIA	107	107	0	107	0	107	7633	107	7633	0	0	0	0	0	7467	0	166	7633
12	KAPTIPADA	119	119	0	119	0	119	2757	119	2757	0	0	0	0	0	2670	0	87	2757
13	KOLIALAM	124	124	0	124	0	124	3026	124	3026	0	0	0	0	0	3006	0	20	3026
14	LABANYADEIPUR	122	122	0	122	0	122	3335	122	3335	0	0	0	0	0	3276	0	59	3335
15	MAJHIGADIA	74	74	0	74	0	74	3188	74	3188	0	0	0	0	0	3141	0	47	3188
16	MANKADAPADA	282	282	0	282	0	282	13024	282	13024	0	0	0	0	0	12888	0	136	13024
17	NOTTO	63	63	0	63	0	63	1782	63	1782	0	0	0	0	0	1769	0	13	1782
18	NUDADIHA	244	244	0	244	0	244	9726	244	9726	0	0	0	0	0	9611	0	115	9726
19	PADMAPOKHARI	138	138	0	138	0	138	5836	138	5836	0	0	0	0	0	5785	0	51	5836
20	PEDAGADI	207	207	0	207	0	207	12093	207	12093	0	0	0	0	0	11866	0	227	12093
21	PINGU	79	79	0	79	0	79	1618	79	1618	0	0	0	0	0	1606	0	12	1618
22	RAMCHANDRAPUR	140	140	0	140	0	140	3032	140	3032	0	0	0	0	0	3006	0	26	3032
23	RANIPOKHARI	53	53	0	53	0	53	3250	53	3250	0	0	0	0	0	3233	0	17	3250
24	SALCHUA	168	168	0	168	0	168	9181	168	9181	0	0	0	0	0	9090	0	91	9181
25	SARAT	88	88	0	88	0	88	2861	88	2861	0	0	0	0	0	2506	0	355	2861
26	SARDIHA	100	100	0	100	0	100	4651	100	4651	0	0	0	0	0	4634	0	17	4651
	Total	3493	3493	0	3493	0	3493	142411	3493	142411	0	0	0	0	0	140547	0	1864	142411

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	KAPTIPADA	302	302	0	302	0	302	21315	302	21315	0	0	0	0	0	21164	0	151	21315
	Total	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0