Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:37:00 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Odali
Fto No. : AS0413009_100822FTO_76586
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-13-009-003-003/586
() 		0413009000NRG23080820220377891 10/08/2022 Jamal Uddin 0413009WL016096 Jamal Uddin 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026527067 Jamal Uddin ()
2 Odali AS-13-009-007-002/130
() 		0413009000NRG23090820220379599 10/08/2022 Kakali Rani Das 0413009WL016157 Kakali Rani Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/08/2022 4026527081 Kakali Rani Das ()
SubTotal 6183 6183
3 Odali AS-13-009-007-002/113
() 		0413009000NRG23090820220379590 10/08/2022 Deb Kumari Devi 0413009WL016156 Deb Kumari Devi 00029 UTBI0RRBAGB 2748 2748 Processed 19/08/2022 4026527146 Deb Kumari Devi ()
SubTotal 2748 2748
4 Odali AS-13-009-003-004/2121
() 		0413009000NRG23090820220379119 10/08/2022 Abdul Hamid 0413009WL016140 Abdul Hamid 00032 UTIB0001869 3435 3435 Processed 19/08/2022 4026527136 Abdul Hamid ()
SubTotal 3435 3435
5 Odali AS-13-009-003-003/1350
() 		0413009000NRG23080820220377878 10/08/2022 Kamal Uddin 0413009WL016095 Kamal Uddin 00354 PUNB0003220 3435 3435 Processed 19/08/2022 4026527061 Kamal Uddin ()
6 Odali AS-13-009-003-003/604
() 		0413009000NRG23080820220377884 10/08/2022 Nasir Uddin 0413009WL016095 Nasir Uddin 00354 PUNB0003220 3435 3435 Processed 19/08/2022 4026527059 Nasir Uddin ()
7 Odali AS-13-009-003-003/604
() 		0413009000NRG23080820220377885 10/08/2022 Rusna Begum 0413009WL016095 Rusna Begum 00354 PUNB0003220 3435 3435 Processed 19/08/2022 4026527060 Rusna Begum ()
8 Odali AS-13-009-007-003/988
() 		0413009000NRG23090820220379605 10/08/2022 Gopi Shil 0413009WL016157 Gopi Shil 00354 PUNB0003220 2748 2748 Processed 19/08/2022 4026527058 Gopi Shil ()
SubTotal 13053 13053
9 Odali AS-13-009-009-003/967
() 		0413009000NRG23090820220380805 10/08/2022 Taj uddin 0413009WL016299 Taj uddin 00354 PUNB0039120 3435 3435 Processed 19/08/2022 4026527062 Taj uddin ()
SubTotal 3435 3435
10 Odali AS-13-009-009-005/549
() 		0413009000NRG23090820220380807 10/08/2022 Ture Engleng 0413009WL016299 Ture Engleng 00354 PUNB0603500 3435 3435 Processed 19/08/2022 4026527063 Ture Engleng ()
11 Odali AS-13-009-009-005/673
() 		0413009000NRG23090820220380808 10/08/2022 Ramjan Ali 0413009WL016299 Ramjan Ali 00354 PUNB0603500 3435 3435 Processed 19/08/2022 4026527065 Ramjan Ali ()
12 Odali AS-13-009-009-005/673
() 		0413009000NRG23090820220380809 10/08/2022 Shajida Begum 0413009WL016299 Shajida Begum 00354 PUNB0603500 3435 3435 Processed 19/08/2022 4026527064 Shajida Begum ()
13 Odali AS-13-009-009-005/688
() 		0413009000NRG23090820220380810 10/08/2022 Asan Ali 0413009WL016299 Asan Ali 00354 PUNB0603500 3435 3435 Processed 19/08/2022 4026527066 Asan Ali ()
SubTotal 13740 13740
14 Odali AS-13-009-003-003/1869
() 		0413009000NRG23080820220377860 10/08/2022 Rupsana Begum 0413009WL016090 Rupsana Begum 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4026527076 MRS RUPSANA BEGUM ()
15 Odali AS-13-009-003-003/2443
() 		0413009000NRG23090820220379093 10/08/2022 Komrul Islam 0413009WL016136 Komrul Islam 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4026527080 MR KOMRUL ISLAM ()
16 Odali AS-13-009-009-003/157
() 		0413009000NRG23090820220380804 10/08/2022 Gujjar Hussain Laskar 0413009WL016299 Gujjar Hussain Laskar 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4026527082 MR MD GULJAR HUSSAIN LASKAR ()
17 Odali AS-13-009-009-003/157
() 		0413009000NRG23090820220380803 10/08/2022 Surajjat Ali 0413009WL016299 Surajjat Ali 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4026527075 MR SURAJJAT ALI ()
18 Odali AS-13-009-009-003/984
() 		0413009000NRG23090820220380806 10/08/2022 Alfatun Nessa 0413009WL016299 Alfatun Nessa 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4026527083 ALFATUN NESSA ()
SubTotal 17175 17175
19 Odali AS-13-009-003-002/1545
() 		0413009000NRG23090820220379091 10/08/2022 Sahab Uddin 0413009WL016136 Sahab Uddin 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4026527099 MR SAHAB UDDIN ()
20 Odali AS-13-009-003-002/26
() 		0413009000NRG23090820220379115 10/08/2022 Suruj Ali 0413009WL016140 Suruj Ali 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4026527105 MR SURUJ ALI ()
21 Odali AS-13-009-003-003/100
() 		0413009000NRG23080820220377841 10/08/2022 Sajjad Ali 0413009WL016089 Sajjad Ali 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4026527102 MR SAJJAD ALI ()
22 Odali AS-13-009-003-003/1328
() 		0413009000NRG23080820220377850 10/08/2022 Hussain Ahmed 0413009WL016090 Hussain Ahmed 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4026527091 MR HUSSAIN AHMED ()
23 Odali AS-13-009-003-003/1328
() 		0413009000NRG23080820220377851 10/08/2022 Nazmin Sultana 0413009WL016090 Nazmin Sultana 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4026527092 MRS NAZMIN SULTANA ()
24 Odali AS-13-009-003-003/1346
() 		0413009000NRG23080820220377853 10/08/2022 Asma Begum 0413009WL016090 Asma Begum 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4026527094 MRS ASMA BEGUM ()
25 Odali AS-13-009-003-003/1350
() 		0413009000NRG23080820220377879 10/08/2022 Nazmin Sultana 0413009WL016095 Nazmin Sultana 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4026527090 MRS NAZMIN SULTANA ()
26 Odali AS-13-009-003-003/1351
() 		0413009000NRG23090820220379116 10/08/2022 Ala Uddin 0413009WL016140 Ala Uddin 00415 SBIN0009144 3206 3206 Processed 19/08/2022 4026527110 MR MDALA UDDIN ()
27 Odali AS-13-009-003-003/1351
() 		0413009000NRG23090820220379117 10/08/2022 Kuseda Begum 0413009WL016140 Kuseda Begum 00415 SBIN0009144 3206 3206 Processed 19/08/2022 4026527112 MRS KUSEDA BEGUM ()
28 Odali AS-13-009-003-003/1356
() 		0413009000NRG23080820220377896 10/08/2022 Dilwar Hussain Barbhuyan 0413009WL016097 Dilwar Hussain Barbhuyan 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4026527096 MR DILWAR HUSSAIN BARBHUYAN ()
29 Odali AS-13-009-003-003/1356
() 		0413009000NRG23080820220377898 10/08/2022 Neuwarun Nessa 0413009WL016097 Neuwarun Nessa 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4026527084 NEOWARUN NESSA ()
30 Odali AS-13-009-003-003/1356
() 		0413009000NRG23080820220377897 10/08/2022 Taj Uddin 0413009WL016097 Taj Uddin 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4026527095 MR TAJ UDDIN ()
31 Odali AS-13-009-003-003/1359
() 		0413009000NRG23080820220377854 10/08/2022 MdSama Uddin 0413009WL016090 MdSama Uddin 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4026527070 MR MDSAMS UDDIN ()
32 Odali AS-13-009-003-003/1359
() 		0413009000NRG23080820220377855 10/08/2022 Reshmina Begum 0413009WL016090 Reshmina Begum 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4026527093 MRS RESHMINA BEGUM ()
33 Odali AS-13-009-003-003/1486
() 		0413009000NRG23080820220377842 10/08/2022 Rina Begum 0413009WL016089 Rina Begum 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4026527097 MR RINA BEGUM ()
34 Odali AS-13-009-003-003/1497
() 		0413009000NRG23080820220377856 10/08/2022 Moirun Nessa 0413009WL016090 Moirun Nessa 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4026527104 MRS MOIRUN NESSA ()
35 Odali AS-13-009-003-003/1550
() 		0413009000NRG23080820220377845 10/08/2022 Abdul Suban 0413009WL016089 Abdul Suban 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4026527086 MR ABDUL SUBAN ()
36 Odali AS-13-009-003-003/1550
() 		0413009000NRG23080820220377844 10/08/2022 Mahmada Begum 0413009WL016089 Mahmada Begum 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4026527128 MRS MAHMADA BEGUM ()
37 Odali AS-13-009-003-003/1600
() 		0413009000NRG23080820220377846 10/08/2022 Md Johir Ahmed 0413009WL016089 Md Johir Ahmed 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4026527073 MR MD JOHIR AHMED ()
38 Odali AS-13-009-003-003/1600
() 		0413009000NRG23080820220377847 10/08/2022 Md. Johir Ahmed 0413009WL016089 Md. Johir Ahmed 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4026527074 MR MD JOHIR AHMED ()
39 Odali AS-13-009-003-003/1603
() 		0413009000NRG23080820220377880 10/08/2022 Rahima Khatun 0413009WL016095 Rahima Khatun 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4026527107 MRS RAHIMA KHATUN ()
40 Odali AS-13-009-003-003/1773
() 		0413009000NRG23080820220377858 10/08/2022 Meher Khatun 0413009WL016090 Meher Khatun 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4026527129 MRS MEHER KHATUN ()
41 Odali AS-13-009-003-003/1773
() 		0413009000NRG23080820220377857 10/08/2022 Mujamil Ali 0413009WL016090 Mujamil Ali 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4026527132 MR MUJAMIL ALI ()
42 Odali AS-13-009-003-003/1869
() 		0413009000NRG23080820220377859 10/08/2022 Md Nazim Uddin 0413009WL016090 Md Nazim Uddin 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4026527077 MD NAZIM UDDIN ()
43 Odali AS-13-009-003-003/1878
() 		0413009000NRG23080820220377881 10/08/2022 Korima Khatun 0413009WL016095 Korima Khatun 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4026527088 MRS KORIMA KHATUN ()
44 Odali AS-13-009-003-003/2135
() 		0413009000NRG23080820220377848 10/08/2022 Mrs.Amirun Nessa 0413009WL016089 Mrs.Amirun Nessa 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4026527089 MRS AMIRUN NESSA ()
45 Odali AS-13-009-003-003/2454
() 		0413009000NRG23080820220377886 10/08/2022 Abdul Ahad 0413009WL016096 Abdul Ahad 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4026527127 MD ABDUL AHAD ()
46 Odali AS-13-009-003-003/270
() 		0413009000NRG23080820220377882 10/08/2022 Jamir Uddin 0413009WL016095 Jamir Uddin 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4026527101 MR JAMIR UDDIN ()
47 Odali AS-13-009-003-003/572
() 		0413009000NRG23080820220377890 10/08/2022 Asma Khatun 0413009WL016096 Asma Khatun 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4026527116 MRS ASMA KHATUN ()
48 Odali AS-13-009-003-003/572
() 		0413009000NRG23080820220377889 10/08/2022 Rais Ali 0413009WL016096 Rais Ali 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4026527098 MR RAIS ALI ()
49 Odali AS-13-009-003-003/574
() 		0413009000NRG23080820220377849 10/08/2022 Manuwara Begum 0413009WL016089 Manuwara Begum 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4026527078 MRS MANUWARA BEGUM ()
50 Odali AS-13-009-003-003/586
() 		0413009000NRG23080820220377892 10/08/2022 Khalida Begum 0413009WL016096 Khalida Begum 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4026527106 MRS KHALIDA BEGUM ()
51 Odali AS-13-009-003-003/592
() 		0413009000NRG23080820220377900 10/08/2022 Husnara Begum 0413009WL016097 Husnara Begum 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4026527123 MRS HUSNARA BEGUM ()
52 Odali AS-13-009-003-003/592
() 		0413009000NRG23080820220377899 10/08/2022 Taj Uddin 0413009WL016097 Taj Uddin 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4026527100 MR TAJ UDDIN ()
53 Odali AS-13-009-003-003/602
() 		0413009000NRG23080820220377883 10/08/2022 Abdul Salam 0413009WL016095 Abdul Salam 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4026527069 MR ABDUL SALAM ()
54 Odali AS-13-009-003-003/84
() 		0413009000NRG23080820220377893 10/08/2022 Abdul Jalil 0413009WL016096 Abdul Jalil 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4026527108 MR ABDUL JALIL ()
55 Odali AS-13-009-003-003/860
() 		0413009000NRG23080820220377902 10/08/2022 Aleha Khatun 0413009WL016097 Aleha Khatun 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4026527113 MRS ALEHA KHATUN ()
56 Odali AS-13-009-003-003/860
() 		0413009000NRG23080820220377901 10/08/2022 Kayum Uddin 0413009WL016097 Kayum Uddin 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4026527068 MR KAYUM UDDIN ()
57 Odali AS-13-009-003-003/87
() 		0413009000NRG23080820220377904 10/08/2022 Mrs Afiya Khatun 0413009WL016097 Mrs Afiya Khatun 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4026527126 MRS AFIA KHATUN ()
58 Odali AS-13-009-003-003/87
() 		0413009000NRG23080820220377903 10/08/2022 Noor Uddin 0413009WL016097 Noor Uddin 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4026527111 MR NOOR UDDIN ()
59 Odali AS-13-009-003-003/97
() 		0413009000NRG23080820220377894 10/08/2022 Rafique Ahmed Borbhuyan 0413009WL016096 Rafique Ahmed Borbhuyan 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4026527103 MR RAFIQUE AHMED BARBHUYAN ()
60 Odali AS-13-009-003-004/1034
() 		0413009000NRG23090820220379118 10/08/2022 Farida Begum 0413009WL016140 Farida Begum 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4026527115 MRS FARIDA BEGUM ()
61 Odali AS-13-009-003-025/1949
() 		0413009000NRG23090820220379097 10/08/2022 Yusuf Ali 0413009WL016136 Yusuf Ali 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4026527124 MR YUSUF ALI ()
62 Odali AS-13-009-003-025/351
() 		0413009000NRG23090820220379120 10/08/2022 Ansar Uddin 0413009WL016140 Ansar Uddin 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4026527122 MR ANSAR UDDIN ()
63 Odali AS-13-009-007-002/106
() 		0413009000NRG23090820220379587 10/08/2022 Atibul Haque 0413009WL016156 Atibul Haque 00415 SBIN0009144 2748 2748 Processed 19/08/2022 4026527121 MR ATIBUL HAQUE ()
64 Odali AS-13-009-007-002/106
() 		0413009000NRG23090820220379588 10/08/2022 Kulsuma Khatun 0413009WL016156 Kulsuma Khatun 00415 SBIN0009144 2748 2748 Processed 19/08/2022 4026527130 MRS KULSUMA KHATUN ()
65 Odali AS-13-009-007-002/113
() 		0413009000NRG23090820220379589 10/08/2022 Powan Chetry 0413009WL016156 Powan Chetry 00415 SBIN0009144 2748 2748 Processed 19/08/2022 4026527131 SHRI POWAN CHETRY ()
66 Odali AS-13-009-007-002/130
() 		0413009000NRG23090820220379600 10/08/2022 Balaram Dey 0413009WL016157 Balaram Dey 00415 SBIN0009144 2748 2748 Processed 19/08/2022 4026527085 MR BALARAM DEY ()
67 Odali AS-13-009-007-002/620
() 		0413009000NRG23090820220379593 10/08/2022 AM Bahadur Chetry 0413009WL016156 AM Bahadur Chetry 00415 SBIN0009144 2748 2748 Processed 19/08/2022 4026527079 MR AM BAHADUR CHETRY ()
68 Odali AS-13-009-007-003/1140
() 		0413009000NRG23090820220379602 10/08/2022 Jitendra Singha 0413009WL016157 Jitendra Singha 00415 SBIN0009144 2748 2748 Processed 19/08/2022 4026527120 MR JITENDRA SINGHA ()
69 Odali AS-13-009-007-003/1140
() 		0413009000NRG23090820220379601 10/08/2022 Lakhmi Tambi 0413009WL016157 Lakhmi Tambi 00415 SBIN0009144 2748 2748 Processed 19/08/2022 4026527071 MRS LAKHMI TAMBI ()
70 Odali AS-13-009-007-003/1141
() 		0413009000NRG23090820220379596 10/08/2022 Chandra Kumar Singha 0413009WL016156 Chandra Kumar Singha 00415 SBIN0009144 2748 2748 Processed 19/08/2022 4026527114 MR CHANDRA KUMAR SINGHA ()
71 Odali AS-13-009-007-003/1141
() 		0413009000NRG23090820220379595 10/08/2022 Mrs Bhanu Devi 0413009WL016156 Mrs Bhanu Devi 00415 SBIN0009144 2748 2748 Processed 19/08/2022 4026527072 MRS BHANU DEVI ()
72 Odali AS-13-009-007-003/1144
() 		0413009000NRG23090820220379603 10/08/2022 Mr Surajit Singha 0413009WL016157 Mr Surajit Singha 00415 SBIN0009144 2748 2748 Processed 19/08/2022 4026527109 SHRI SURAJIT SINGHA ()
73 Odali AS-13-009-007-003/1144
() 		0413009000NRG23090820220379604 10/08/2022 Ranjita Devi 0413009WL016157 Ranjita Devi 00415 SBIN0009144 2748 2748 Processed 19/08/2022 4026527125 MRS RANJITA DEVI ()
74 Odali AS-13-009-007-003/2538
() 		0413009000NRG23090820220379597 10/08/2022 Jamuna Devdas 0413009WL016156 Jamuna Devdas 00415 SBIN0009144 2748 2748 Processed 19/08/2022 4026527117 MRS JAMUNA DEVDAS ()
75 Odali AS-13-009-007-003/2538
() 		0413009000NRG23090820220379598 10/08/2022 Jayanta Devdas 0413009WL016156 Jayanta Devdas 00415 SBIN0009144 2748 2748 Processed 19/08/2022 4026527118 SHRI JAYANTA DEVDAS ()
76 Odali AS-13-009-007-003/988
() 		0413009000NRG23090820220379606 10/08/2022 Anjurani Shil 0413009WL016157 Anjurani Shil 00415 SBIN0009144 2748 2748 Processed 19/08/2022 4026527087 MRS ANJU RANI SHIL ()
SubTotal 189154 189154
77 Odali AS-13-009-003-002/1781
() 		0413009000NRG23090820220379092 10/08/2022 Hobibur Rahman 0413009WL016136 Hobibur Rahman 00468 UBIN0546330 3435 3435 Processed 19/08/2022 4026527137 Hobibur Rahman ()
78 Odali AS-13-009-003-003/1346
() 		0413009000NRG23080820220377852 10/08/2022 Abdur Rahim 0413009WL016090 Abdur Rahim 00468 UBIN0546330 3435 3435 Processed 19/08/2022 4026527134 Abdur Rahim ()
79 Odali AS-13-009-003-003/2454
() 		0413009000NRG23080820220377887 10/08/2022 Shahida Begum 0413009WL016096 Shahida Begum 00468 UBIN0546330 3435 3435 Processed 19/08/2022 4026527141 Shahida Begum ()
80 Odali AS-13-009-003-003/276
() 		0413009000NRG23080820220377888 10/08/2022 Mohammed Mobarak Ali 0413009WL016096 Mohammed Mobarak Ali 00468 UBIN0546330 3435 3435 Processed 19/08/2022 4026527135 Mohammed Mobarak Ali ()
81 Odali AS-13-009-003-003/2938
() 		0413009000NRG23080820220377905 10/08/2022 Amina Khatun 0413009WL016098 Amina Khatun 00468 UBIN0546330 3435 3435 Processed 19/08/2022 4026527144 Amina Khatun ()
82 Odali AS-13-009-003-003/2938
() 		0413009000NRG23080820220377906 10/08/2022 Muzakkir Alom 0413009WL016098 Muzakkir Alom 00468 UBIN0546330 3435 3435 Processed 19/08/2022 4026527143 Muzakkir Alom ()
83 Odali AS-13-009-003-003/97
() 		0413009000NRG23080820220377895 10/08/2022 Sazid Ahmed 0413009WL016096 Sazid Ahmed 00468 UBIN0546330 3435 3435 Processed 19/08/2022 4026527142 Sazid Ahmed ()
84 Odali AS-13-009-003-004/1693
() 		0413009000NRG23090820220379094 10/08/2022 Mr Ismail Ali 0413009WL016136 Mr Ismail Ali 00468 UBIN0546330 3435 3435 Processed 19/08/2022 4026527119 Mr Ismail Ali ()
85 Odali AS-13-009-003-025/158
() 		0413009000NRG23090820220379095 10/08/2022 Mr.Abdul Sattar 0413009WL016136 Mr.Abdul Sattar 00468 UBIN0546330 3435 3435 Processed 19/08/2022 4026527139 Mr.Abdul Sattar ()
86 Odali AS-13-009-003-025/1949
() 		0413009000NRG23090820220379096 10/08/2022 Khomrun Nessa 0413009WL016136 Khomrun Nessa 00468 UBIN0546330 3435 3435 Processed 19/08/2022 4026527140 Khomrun Nessa ()
87 Odali AS-13-009-007-002/146
() 		0413009000NRG23090820220379592 10/08/2022 Fayjun Nessa 0413009WL016156 Fayjun Nessa 00468 UBIN0546330 2748 2748 Processed 19/08/2022 4026527145 Fayjun Nessa ()
88 Odali AS-13-009-007-002/146
() 		0413009000NRG23090820220379591 10/08/2022 Khalil Uddin 0413009WL016156 Khalil Uddin 00468 UBIN0546330 2748 2748 Processed 19/08/2022 4026527138 Khalil Uddin ()
89 Odali AS-13-009-007-002/620
() 		0413009000NRG23090820220379594 10/08/2022 Anjana Pegu 0413009WL016156 Anjana Pegu 00468 UBIN0546330 2748 2748 Rejected 19/08/2022 4026527133 No Such Account
SubTotal 42594 42594
90 Odali AS-13-009-003-003/1486
() 		0413009000NRG23080820220377843 10/08/2022 Jahanara Begum 0413009WL016089 Jahanara Begum 00662 BDBL0001437 3435 3435 Processed 19/08/2022 4026527057 Jahanara Begum ()
SubTotal 3435 3435
Total 294952 294952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Odali AS0413009_100822FTO_76586 Assam Gramin Vikash Bank PUNB0RRBAGB BORBOHA 6183
2 Odali AS0413009_100822FTO_76586 Assam Gramin Vikash Bank UTBI0RRBAGB Borboha 2748
3 Odali AS0413009_100822FTO_76586 Axis Bank UTIB0001869 HOJAI 3435
4 Odali AS0413009_100822FTO_76586 Punjab National Bank PUNB0003220 Lanka 13053
5 Odali AS0413009_100822FTO_76586 Punjab National Bank PUNB0039120 Hojai 3435
6 Odali AS0413009_100822FTO_76586 Punjab National Bank PUNB0603500 HOJAI, ASSAM 13740
7 Odali AS0413009_100822FTO_76586 State Bank of India SBIN0008406 TINALI BAZAR 17175
8 Odali AS0413009_100822FTO_76586 State Bank of India SBIN0009144 LANKA 189154
9 Odali AS0413009_100822FTO_76586 Union Bank of India UBIN0546330 LASKAR BHALUKMARI 42594
10 Odali AS0413009_100822FTO_76586 Bandhan Bank Limited BDBL0001437 PUB DHANIRAM PATHER 3435

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