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		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	2698	2698	0	2698	0	2698	50919	2698	50919	0	0	0	0	0	50429	0	490	50919
1	BADATEMRA	91	91	0	91	0	91	789	91	789	0	0	0	0	0	781	0	8	789
2	BAKADABEDA	52	52	0	52	0	52	445	52	445	0	0	0	0	0	445	0	0	445
3	BANUAGUDA	132	132	0	132	0	132	2008	132	2008	0	0	0	0	0	1985	0	23	2008
4	BELGAM	96	96	0	96	0	96	2640	96	2640	0	0	0	0	0	2636	0	4	2640
5	Bhalukanadi	90	90	0	90	0	90	1000	90	1000	0	0	0	0	0	996	0	4	1000
6	BHIKYA	236	236	0	236	0	236	8992	236	8992	0	0	0	0	0	8930	0	62	8992
7	CHACHA	133	133	0	133	0	133	2066	133	2066	0	0	0	0	0	2051	0	15	2066
8	CHAKALAPADAR	42	42	0	42	0	42	378	42	378	0	0	0	0	0	358	0	20	378
9	CHATIGUDA	214	214	0	214	0	214	2078	214	2078	0	0	0	0	0	2014	0	64	2078
10	CHITABEDA	64	64	0	64	0	64	1713	64	1713	0	0	0	0	0	1704	0	9	1713
11	DHAMANAGUDA	86	86	0	86	0	86	1931	86	1931	0	0	0	0	0	1903	0	28	1931
12	DHODRA	167	167	0	167	0	167	4352	167	4352	0	0	0	0	0	4328	0	24	4352
13	DONGARIGUDA	120	120	0	120	0	120	1827	120	1827	0	0	0	0	0	1804	0	23	1827
14	EKAMBA	48	48	0	48	0	48	590	48	590	0	0	0	0	0	581	0	9	590
15	GURSINGHA	125	125	0	125	0	125	1428	125	1428	0	0	0	0	0	1396	0	32	1428
16	Ichhapur	21	21	0	21	0	21	111	21	111	0	0	0	0	0	111	0	0	111
17	JHORIGAM	97	97	0	97	0	97	1152	97	1152	0	0	0	0	0	1139	0	13	1152
18	KANAKOTA	230	230	0	230	0	230	2077	230	2077	0	0	0	0	0	2040	0	37	2077
19	KUTRICHHAPAR	117	117	0	117	0	117	2251	117	2251	0	0	0	0	0	2229	0	22	2251
20	PALIA	124	124	0	124	0	124	1148	124	1148	0	0	0	0	0	1138	0	10	1148
21	PHUPUGAM	84	84	0	84	0	84	1116	84	1116	0	0	0	0	0	1112	0	4	1116
22	RATAKHANDIGUDA	220	220	0	220	0	220	8688	220	8688	0	0	0	0	0	8617	0	71	8688
23	TELONADIGAM	109	109	0	109	0	109	2139	109	2139	0	0	0	0	0	2131	0	8	2139
	Total	2698	2698	0	2698	0	2698	50919	2698	50919	0	0	0	0	0	50429	0	490	50919

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	JHORIGAM	889	889	0	889	0	889	11493	889	11493	0	0	0	0	0	11379	0	114	11493
	Total	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0