Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:29:41 PM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Odali
Fto No. : AS0413009_010323APB_FTO_181770
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Odali AS-13-009-008-001/2173
() 		0413009000NRG23010320230896767 01/03/2023 Praya Rani Das 0413009WL062026 Praya Rani Das 00415 SBIN0009144 3435 3435 Processed 22/03/2023 0014188631 PRAYA RANI DAS UNION BANK OF INDIA(508500)
2 Odali AS-13-009-008-001/403
() 		0413009000NRG23010320230896768 01/03/2023 Kanta Das 0413009WL062026 Kanta Das 00415 SBIN0009144 3435 3435 Processed 22/03/2023 0014188632 KANTA DAS UNION BANK OF INDIA(508500)
SubTotal 6870 6870
3 Odali AS-13-009-008-001/542
() 		0413009000NRG23010320230896769 01/03/2023 Mr Manik Nath 0413009WL062026 Mr Manik Nath 00468 UBIN0546330 3435 3435 Processed 22/03/2023 0014188634 MANIK NATH UNION BANK OF INDIA(508500)
4 Odali AS-13-009-008-001/542
() 		0413009000NRG23010320230896770 01/03/2023 Parbati Nath 0413009WL062026 Parbati Nath 00468 UBIN0546330 3435 3435 Processed 22/03/2023 0014188633 PARBATI NATH UNION BANK OF INDIA(508500)
SubTotal 6870 6870
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Odali AS0413009_010323APB_FTO_181770 State Bank of India SBIN0009144 LANKA 6870
2 Odali AS0413009_010323APB_FTO_181770 Union Bank of India UBIN0546330 LASKAR BHALUKMARI 6870

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