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	2838	2838	0	2838	0	2838	78410	2838	78410	0	0	0	0	0	77703	0	707	78410
1	BOBEI	117	117	0	117	0	117	2213	117	2213	0	0	0	0	0	2184	0	29	2213
2	CHHELIDANGARI	141	141	0	141	0	141	5650	141	5650	0	0	0	0	0	5607	0	43	5650
3	DEBAGAM	123	123	0	123	0	123	3490	123	3490	0	0	0	0	0	3445	0	45	3490
4	GANJAPARA	97	97	0	97	0	97	2019	97	2019	0	0	0	0	0	1990	0	29	2019
5	GONA	114	114	0	114	0	114	2243	114	2243	0	0	0	0	0	2228	0	15	2243
6	HALADI	129	129	0	129	0	129	3173	129	3173	0	0	0	0	0	3146	0	27	3173
7	HATABHARANDI	108	108	0	108	0	108	2859	108	2859	0	0	0	0	0	2839	0	20	2859
8	Hatigam	63	63	0	63	0	63	899	63	899	0	0	0	0	0	898	0	1	899
9	JALANGAPARA	100	100	0	100	0	100	2247	100	2247	0	0	0	0	0	2221	0	26	2247
10	JODENGA	86	86	0	86	0	86	1481	86	1481	0	0	0	0	0	1478	0	3	1481
11	KACHARAPARA	120	120	0	120	0	120	3117	120	3117	0	0	0	0	0	3082	0	35	3117
12	Kacharapara-III	106	106	0	106	0	106	2130	106	2130	0	0	0	0	0	2114	0	16	2130
13	KAUDOLA	59	59	0	59	0	59	3232	59	3232	0	0	0	0	0	3210	0	22	3232
14	KHUDUK	107	107	0	107	0	107	2350	107	2350	0	0	0	0	0	2325	0	25	2350
15	KOSAKONGA	150	150	0	150	0	150	3232	150	3232	0	0	0	0	0	3219	0	13	3232
16	KUMULI	143	143	0	143	0	143	4643	143	4643	0	0	0	0	0	4581	0	62	4643
17	KUNDEI	79	79	0	79	0	79	897	79	897	0	0	0	0	0	887	0	10	897
18	KURABEDA	87	87	0	87	0	87	2245	87	2245	0	0	0	0	0	2216	0	29	2245
19	MAHOND	113	113	0	113	0	113	3184	113	3184	0	0	0	0	0	3168	0	16	3184
20	MUNDIBEDA	136	136	0	136	0	136	6581	136	6581	0	0	0	0	0	6538	0	43	6581
21	NAKTISIMDA	95	95	0	95	0	95	2023	95	2023	0	0	0	0	0	1987	0	36	2023
22	PARCHIPARA	130	130	0	130	0	130	3464	130	3464	0	0	0	0	0	3430	0	34	3464
23	PARUA	113	113	0	113	0	113	2800	113	2800	0	0	0	0	0	2771	0	29	2800
24	RAIGHAR	111	111	0	111	0	111	3180	111	3180	0	0	0	0	0	3155	0	25	3180
25	TIMANPUR	72	72	0	72	0	72	4906	72	4906	0	0	0	0	0	4861	0	45	4906
26	TURUDIHI	139	139	0	139	0	139	4152	139	4152	0	0	0	0	0	4123	0	29	4152
	Total	2838	2838	0	2838	0	2838	78410	2838	78410	0	0	0	0	0	77703	0	707	78410

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	RAIGHAR	120	120	0	120	0	120	4974	120	4974	0	0	0	0	0	4946	0	28	4974
	Total	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0