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	9086	9085	1	9082	3	9082	185815	9082	185815	0	0	0	0	0	182668	0	3147	185815
1	KRUSHNAPRASAD	1208	1208	0	1208	0	1208	29663	1208	29663	0	0	0	0	0	29293	0	370	29663
2	BRAHMAGIRI	1001	1001	0	1001	0	1001	43485	1001	43485	0	0	0	0	0	43082	0	403	43485
3	SADAR	680	680	0	680	0	680	7969	680	7969	0	0	0	0	0	7865	0	104	7969
4	GOP	586	586	0	584	2	584	21138	584	21138	0	0	0	0	0	20346	0	792	21138
5	KAKAT PUR	595	594	1	594	0	594	9170	594	9170	0	0	0	0	0	8764	0	406	9170
6	ASTARANGA	460	460	0	460	0	460	13796	460	13796	0	0	0	0	0	13675	0	121	13796
7	NIMAPADA	1220	1220	0	1220	0	1220	16573	1220	16573	0	0	0	0	0	16375	0	198	16573
8	PIPILI	622	622	0	621	1	621	8152	621	8152	0	0	0	0	0	7990	0	162	8152
9	DELANGA	1236	1236	0	1236	0	1236	15465	1236	15465	0	0	0	0	0	15309	0	156	15465
10	KANAS	994	994	0	994	0	994	10771	994	10771	0	0	0	0	0	10707	0	64	10771
11	SATYABADI	484	484	0	484	0	484	9633	484	9633	0	0	0	0	0	9262	0	371	9633
	Total	9086	9085	1	9082	3	9082	185815	9082	185815	0	0	0	0	0	182668	0	3147	185815