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	2213	2213	0	2212	1	2212	47796	2212	47796	0	0	0	0	0	47215	0	581	47796
1	Badvainro	57	57	0	57	0	57	1009	57	1009	0	0	0	0	0	990	0	19	1009
2	Baghia	158	158	0	158	0	158	3470	158	3470	0	0	0	0	0	3426	0	44	3470
3	Balikhamar	117	117	0	116	1	116	4247	116	4247	0	0	0	0	0	4167	0	80	4247
4	Brahmani	145	145	0	145	0	145	2776	145	2776	0	0	0	0	0	2729	0	47	2776
5	Charbhata	110	110	0	110	0	110	3701	110	3701	0	0	0	0	0	3671	0	30	3701
6	Deulpadar	102	102	0	102	0	102	1629	102	1629	0	0	0	0	0	1605	0	24	1629
7	Dubula	117	117	0	117	0	117	2823	117	2823	0	0	0	0	0	2813	0	10	2823
8	Jarajaring	118	118	0	118	0	118	1466	118	1466	0	0	0	0	0	1452	0	14	1466
9	Jhartarbha	65	65	0	65	0	65	1755	65	1755	0	0	0	0	0	1736	0	19	1755
10	Kamsara	91	91	0	91	0	91	1650	91	1650	0	0	0	0	0	1636	0	14	1650
11	Katapali	121	121	0	121	0	121	1538	121	1538	0	0	0	0	0	1527	0	11	1538
12	Kumbharmunda	139	139	0	139	0	139	2260	139	2260	0	0	0	0	0	2245	0	15	2260
13	Maraduguchha	90	90	0	90	0	90	1862	90	1862	0	0	0	0	0	1815	0	47	1862
14	Menda	132	132	0	132	0	132	2441	132	2441	0	0	0	0	0	2376	0	65	2441
15	Paikbahal	91	91	0	91	0	91	1499	91	1499	0	0	0	0	0	1475	0	24	1499
16	Pua	54	54	0	54	0	54	995	54	995	0	0	0	0	0	981	0	14	995
17	Ranisarda	91	91	0	91	0	91	3292	91	3292	0	0	0	0	0	3279	0	13	3292
18	Sargaj	85	85	0	85	0	85	1142	85	1142	0	0	0	0	0	1132	0	10	1142
19	Sibtula	116	116	0	116	0	116	3065	116	3065	0	0	0	0	0	3049	0	16	3065
20	Singhari	113	113	0	113	0	113	2254	113	2254	0	0	0	0	0	2236	0	18	2254
21	Tulunda	101	101	0	101	0	101	2922	101	2922	0	0	0	0	0	2875	0	47	2922
	Total	2213	2213	0	2212	1	2212	47796	2212	47796	0	0	0	0	0	47215	0	581	47796

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	TARBHA	213	213	0	213	0	213	4289	213	4289	0	0	0	0	0	4233	0	56	4289
	Total	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0