Wage Material Skilled/Semiskilled Admin Delay Compensation Unemployment Allowance Payment Of Mobile Device Unnati CFP
		Bank Post Office Co-operative

State : ODISHA

S.No	Block	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	29940	29940	0	29938	2	29938	447033	29938	447033	0	0	0	0	0	441201	0	5832	447033
1	BALESHWAR	3056	3056	0	3056	0	3056	38426	3056	38426	0	0	0	0	0	37703	0	723	38426
2	REMUNA	2194	2194	0	2194	0	2194	27282	2194	27282	0	0	0	0	0	26914	0	368	27282
3	BASTA	2602	2602	0	2601	1	2601	43362	2601	43362	0	0	0	0	0	43038	0	324	43362
4	BALIAPAL	3295	3295	0	3295	0	3295	55555	3295	55555	0	0	0	0	0	55122	0	433	55555
5	BHOGRAI	3538	3538	0	3538	0	3538	57659	3538	57659	0	0	0	0	0	57020	0	639	57659
6	JALESWAR	3417	3417	0	3417	0	3417	57810	3417	57810	0	0	0	0	0	57425	0	385	57810
7	BAHANAGA	2689	2689	0	2688	1	2688	35300	2688	35300	0	0	0	0	0	33731	0	1569	35300
8	SORO	2508	2508	0	2508	0	2508	32180	2508	32180	0	0	0	0	0	31648	0	532	32180
9	SIMULIA	1899	1899	0	1899	0	1899	27836	1899	27836	0	0	0	0	0	27644	0	192	27836
10	KHAIRA	2087	2087	0	2087	0	2087	31806	2087	31806	0	0	0	0	0	31583	0	223	31806
11	NILGIRI	1326	1326	0	1326	0	1326	18316	1326	18316	0	0	0	0	0	18052	0	264	18316
12	OUPADA	1329	1329	0	1329	0	1329	21501	1329	21501	0	0	0	0	0	21321	0	180	21501
	Total	29940	29940	0	29938	2	29938	447033	29938	447033	0	0	0	0	0	441201	0	5832	447033