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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	3972	3972	0	3972	0	3972	67930	3972	67930	0	0	0	0	0	67145	0	785	67930
1	Anchala	171	171	0	171	0	171	2044	171	2044	0	0	0	0	0	2014	0	30	2044
2	BADABHARANDI	229	229	0	229	0	229	2368	229	2368	0	0	0	0	0	2314	0	54	2368
3	BADAKUMARI	431	431	0	431	0	431	4700	431	4700	0	0	0	0	0	4657	0	43	4700
4	BAKODA	129	129	0	129	0	129	6666	129	6666	0	0	0	0	0	6621	0	45	6666
5	BEHEDA	656	656	0	656	0	656	6405	656	6405	0	0	0	0	0	6365	0	40	6405
6	BENORA	68	68	0	68	0	68	1839	68	1839	0	0	0	0	0	1833	0	6	1839
7	BHAMINI	144	144	0	144	0	144	3237	144	3237	0	0	0	0	0	3207	0	30	3237
8	BHANDARIGUDA	108	108	0	108	0	108	1240	108	1240	0	0	0	0	0	1240	0	0	1240
9	BURJA	112	112	0	112	0	112	1938	112	1938	0	0	0	0	0	1912	0	26	1938
10	CHIKALPADAR	128	128	0	128	0	128	2390	128	2390	0	0	0	0	0	2374	0	16	2390
11	HIRAPUR	14	14	0	14	0	14	737	14	737	0	0	0	0	0	710	0	27	737
12	Jamronda	88	88	0	88	0	88	2344	88	2344	0	0	0	0	0	2295	0	49	2344
13	KARAGAM	139	139	0	139	0	139	3497	139	3497	0	0	0	0	0	3459	0	38	3497
14	Khanda	96	96	0	96	0	96	2720	96	2720	0	0	0	0	0	2697	0	23	2720
15	KOPENA	82	82	0	82	0	82	2054	82	2054	0	0	0	0	0	2037	0	17	2054
16	KURSHI	274	274	0	274	0	274	4011	274	4011	0	0	0	0	0	3969	0	42	4011
17	Mundiguda	136	136	0	136	0	136	2524	136	2524	0	0	0	0	0	2460	0	64	2524
18	MURTUMA	174	174	0	174	0	174	3149	174	3149	0	0	0	0	0	3137	0	12	3149
19	Neura	103	103	0	103	0	103	2253	103	2253	0	0	0	0	0	2236	0	17	2253
20	RAJPUR	69	69	0	69	0	69	414	69	414	0	0	0	0	0	413	0	1	414
21	SEMALA	98	98	0	98	0	98	2001	98	2001	0	0	0	0	0	1976	0	25	2001
22	SINGISARI	83	83	0	83	0	83	1327	83	1327	0	0	0	0	0	1319	0	8	1327
23	Sukhigam	94	94	0	94	0	94	1880	94	1880	0	0	0	0	0	1857	0	23	1880
24	SUNABEDA	142	142	0	142	0	142	2374	142	2374	0	0	0	0	0	2353	0	21	2374
25	Tohara	132	132	0	132	0	132	1828	132	1828	0	0	0	0	0	1785	0	43	1828
26	Torenga	72	72	0	72	0	72	1990	72	1990	0	0	0	0	0	1905	0	85	1990
	Total	3972	3972	0	3972	0	3972	67930	3972	67930	0	0	0	0	0	67145	0	785	67930

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	UMERKOTE	286	286	0	286	0	286	6593	286	6593	0	0	0	0	0	6540	0	53	6593
	Total	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0