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	24307	24306	1	24296	10	24296	782468	24296	782468	0	0	0	0	0	762371	0	20097	782468
1	DHENKANAL SADAR	3440	3440	0	3438	2	3438	218486	3438	218486	0	0	0	0	0	210455	0	8031	218486
2	ODAPADA	3146	3146	0	3146	0	3146	94120	3146	94120	0	0	0	0	0	93579	0	541	94120
3	GONDIA	3079	3079	0	3073	6	3073	83139	3073	83139	0	0	0	0	0	80937	0	2202	83139
4	KAMAKHYANAGAR	2775	2774	1	2772	2	2772	90326	2772	90326	0	0	0	0	0	87409	0	2917	90326
5	KANKADA HAD	2320	2320	0	2320	0	2320	65460	2320	65460	0	0	0	0	0	64119	0	1341	65460
6	BHUBAN	2279	2279	0	2279	0	2279	52983	2279	52983	0	0	0	0	0	50880	0	2103	52983
7	PARAJANG	2164	2164	0	2164	0	2164	46632	2164	46632	0	0	0	0	0	45578	0	1054	46632
8	HINDOL	5104	5104	0	5104	0	5104	131322	5104	131322	0	0	0	0	0	129414	0	1908	131322
	Total	24307	24306	1	24296	10	24296	782468	24296	782468	0	0	0	0	0	762371	0	20097	782468