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	28216	28215	1	28212	3	28212	462604	28212	462604	0	0	0	0	0	456348	0	6256	462604
1	BALESHWAR	2475	2475	0	2475	0	2475	38303	2475	38303	0	0	0	0	0	37003	0	1300	38303
2	REMUNA	1845	1845	0	1845	0	1845	29390	1845	29390	0	0	0	0	0	29052	0	338	29390
3	BASTA	2535	2535	0	2535	0	2535	43567	2535	43567	0	0	0	0	0	43063	0	504	43567
4	BALIAPAL	2431	2431	0	2431	0	2431	51455	2431	51455	0	0	0	0	0	51057	0	398	51455
5	BHOGRAI	4030	4030	0	4027	3	4027	62986	4027	62986	0	0	0	0	0	62406	0	580	62986
6	JALESWAR	2961	2961	0	2961	0	2961	37978	2961	37978	0	0	0	0	0	37692	0	286	37978
7	BAHANAGA	1715	1715	0	1715	0	1715	33610	1715	33610	0	0	0	0	0	32816	0	794	33610
8	SORO	2816	2816	0	2816	0	2816	39503	2816	39503	0	0	0	0	0	38919	0	584	39503
9	SIMULIA	1543	1543	0	1543	0	1543	28964	1543	28964	0	0	0	0	0	28685	0	279	28964
10	KHAIRA	3081	3081	0	3081	0	3081	42095	3081	42095	0	0	0	0	0	41397	0	698	42095
11	NILGIRI	1417	1416	1	1416	0	1416	33368	1416	33368	0	0	0	0	0	33080	0	288	33368
12	OUPADA	1367	1367	0	1367	0	1367	21385	1367	21385	0	0	0	0	0	21178	0	207	21385
	Total	28216	28215	1	28212	3	28212	462604	28212	462604	0	0	0	0	0	456348	0	6256	462604