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	22119	22116	3	22115	1	22115	690881	22115	690881	0	0	0	0	0	684987	0	5894	690881
1	TALACHER	1565	1565	0	1565	0	1565	23970	1565	23970	0	0	0	0	0	23845	0	125	23970
2	KANIHA	2492	2492	0	2492	0	2492	63365	2492	63365	0	0	0	0	0	62659	0	706	63365
3	ATHMALLIK	2599	2599	0	2599	0	2599	83672	2599	83672	0	0	0	0	0	83070	0	602	83672
4	ANUGUL	3433	3432	1	3432	0	3432	89305	3432	89305	0	0	0	0	0	88535	0	770	89305
5	CHHENDIPADA	3392	3392	0	3392	0	3392	129320	3392	129320	0	0	0	0	0	128220	0	1100	129320
6	KISHORENAGAR	2467	2467	0	2467	0	2467	102674	2467	102674	0	0	0	0	0	102275	0	399	102674
7	PALALAHADA	2740	2738	2	2737	1	2737	127550	2737	127550	0	0	0	0	0	126151	0	1399	127550
8	BANARPAL	3431	3431	0	3431	0	3431	71025	3431	71025	0	0	0	0	0	70232	0	793	71025
	Total	22119	22116	3	22115	1	22115	690881	22115	690881	0	0	0	0	0	684987	0	5894	690881