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	48660	48660	0	48659	1	48659	1223589	48659	1223589	0	0	0	0	0	1216999	0	6590	1223589
1	KENDUJHAR SADAR	3573	3573	0	3573	0	3573	119160	3573	119160	0	0	0	0	0	118716	0	444	119160
2	HARICHADANPUR	4233	4233	0	4233	0	4233	57851	4233	57851	0	0	0	0	0	57464	0	387	57851
3	PATANA	4895	4895	0	4895	0	4895	149585	4895	149585	0	0	0	0	0	148999	0	586	149585
4	GHATGAON	2930	2930	0	2930	0	2930	76578	2930	76578	0	0	0	0	0	76188	0	390	76578
5	SAHARAPADA	2846	2846	0	2845	1	2845	155479	2845	155479	0	0	0	0	0	154999	0	480	155479
6	TELKOI	7204	7204	0	7204	0	7204	110204	7204	110204	0	0	0	0	0	109388	0	816	110204
7	BANSAPAL	4620	4620	0	4620	0	4620	148183	4620	148183	0	0	0	0	0	147573	0	610	148183
8	ANANDAPUR	2305	2305	0	2305	0	2305	49664	2305	49664	0	0	0	0	0	49328	0	336	49664
9	HATADIHI	2483	2483	0	2483	0	2483	66524	2483	66524	0	0	0	0	0	65848	0	676	66524
10	GHASIPURA	6677	6677	0	6677	0	6677	96091	6677	96091	0	0	0	0	0	95315	0	776	96091
11	CHAMPUA	2350	2350	0	2350	0	2350	30452	2350	30452	0	0	0	0	0	30370	0	82	30452
12	JHUMPURA	2253	2253	0	2253	0	2253	99079	2253	99079	0	0	0	0	0	98699	0	380	99079
13	JODA	2291	2291	0	2291	0	2291	64739	2291	64739	0	0	0	0	0	64112	0	627	64739
	Total	48660	48660	0	48659	1	48659	1223589	48659	1223589	0	0	0	0	0	1216999	0	6590	1223589