Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:46:11 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Odali
Fto No. : AS0413009_261022FTO_114831
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-13-009-005-002/900
() 		0413009000NRG23261020220619404 26/10/2022 Faijul Islam 0413009WL033455 Faijul Islam 00354 PUNB0003220 3435 3435 Processed 01/11/2022 6029117825 Faijul Islam ()
2 Odali AS-13-009-005-003/1391
() 		0413009000NRG23261020220619408 26/10/2022 Dibakar Hazarika 0413009WL033455 Dibakar Hazarika 00354 PUNB0003220 3435 3435 Processed 01/11/2022 6029117816 Dibakar Hazarika ()
3 Odali AS-13-009-005-003/1391
() 		0413009000NRG23261020220619409 26/10/2022 Nisha Moni Bora Hazarika 0413009WL033455 Nisha Moni Bora Hazarika 00354 PUNB0003220 3435 3435 Processed 01/11/2022 6029117815 Nisha Moni Bora Hazarika ()
4 Odali AS-13-009-005-003/1833
() 		0413009000NRG23261020220619576 26/10/2022 Kamrul Hoque 0413009WL033473 Kamrul Hoque 00354 PUNB0003220 3435 3435 Processed 01/11/2022 6029117819 Kamrul Hoque ()
5 Odali AS-13-009-005-003/1870
() 		0413009000NRG23261020220619577 26/10/2022 Jahanara Begum 0413009WL033473 Jahanara Begum 00354 PUNB0003220 3435 3435 Processed 01/11/2022 6029117821 Jahanara Begum ()
6 Odali AS-13-009-005-003/1895
() 		0413009000NRG23261020220619579 26/10/2022 Mayana begum 0413009WL033473 Mayana begum 00354 PUNB0003220 3435 3435 Processed 01/11/2022 6029117820 Mayana begum ()
7 Odali AS-13-009-005-006/2149
() 		0413009000NRG23261020220619630 26/10/2022 Nazrul Hoque 0413009WL033479 Nazrul Hoque 00354 PUNB0003220 3435 3435 Processed 01/11/2022 6029117824 Nazrul Hoque ()
8 Odali AS-13-009-005-006/2156
() 		0413009000NRG23261020220619412 26/10/2022 Chalek Uddin 0413009WL033455 Chalek Uddin 00354 PUNB0003220 3435 3435 Processed 01/11/2022 6029117817 Chalek Uddin ()
9 Odali AS-13-009-005-006/2156
() 		0413009000NRG23261020220619413 26/10/2022 Hasina Begum 0413009WL033455 Hasina Begum 00354 PUNB0003220 3435 3435 Processed 01/11/2022 6029117853 Hasina Begum ()
10 Odali AS-13-009-005-006/2190
() 		0413009000NRG23261020220619587 26/10/2022 Amir Hussain 0413009WL033473 Amir Hussain 00354 PUNB0003220 3435 3435 Processed 01/11/2022 6029117818 Amir Hussain ()
11 Odali AS-13-009-005-006/2248-A
() 		0413009000NRG23261020220619588 26/10/2022 Kamrul Islam 0413009WL033473 Kamrul Islam 00354 PUNB0003220 3435 3435 Processed 01/11/2022 6029117822 Kamrul Islam ()
12 Odali AS-13-009-005-006/2426
() 		0413009000NRG23261020220619416 26/10/2022 Sultana Begum 0413009WL033455 Sultana Begum 00354 PUNB0003220 3435 3435 Processed 01/11/2022 6029117823 Sultana Begum ()
SubTotal 41220 41220
13 Odali AS-13-009-005-001/176
() 		0413009000NRG23261020220619401 26/10/2022 Manadhir Ghosh 0413009WL033455 Manadhir Ghosh 00415 SBIN0008406 3435 3435 Processed 01/11/2022 6029117841 MR MANADHIR GHOSH ()
14 Odali AS-13-009-005-003/1403
() 		0413009000NRG23261020220619627 26/10/2022 Mrs Domoyanti Bhuyan 0413009WL033479 Mrs Domoyanti Bhuyan 00415 SBIN0008406 3435 3435 Processed 01/11/2022 6029117827 MRS DOMOYANTI BHUYAN ()
15 Odali AS-13-009-005-003/1403
() 		0413009000NRG23261020220619626 26/10/2022 Padum Bhuyan 0413009WL033479 Padum Bhuyan 00415 SBIN0008406 3435 3435 Processed 01/11/2022 6029117842 MR PADUM BHUYAN ()
16 Odali AS-13-009-005-003/1429
() 		0413009000NRG23261020220619628 26/10/2022 Dhiren Bhuyan 0413009WL033479 Dhiren Bhuyan 00415 SBIN0008406 3435 3435 Processed 01/11/2022 6029117828 MR DHIREN BHUYAN ()
17 Odali AS-13-009-005-003/1445
() 		0413009000NRG23261020220619573 26/10/2022 Usub Ali 0413009WL033473 Usub Ali 00415 SBIN0008406 3435 3435 Processed 01/11/2022 6029117833 MD USUB ALI ()
18 Odali AS-13-009-005-003/1447-A
() 		0413009000NRG23261020220619574 26/10/2022 Tahara Khatun 0413009WL033473 Tahara Khatun 00415 SBIN0008406 3435 3435 Processed 01/11/2022 6029117836 MRS TAHERA KHATUN ()
19 Odali AS-13-009-005-003/1456
() 		0413009000NRG23261020220619575 26/10/2022 Mohammed Akbar Ali 0413009WL033473 Mohammed Akbar Ali 00415 SBIN0008406 3435 3435 Processed 01/11/2022 6029117835 MR AKBAR ALI ()
20 Odali AS-13-009-005-003/1983
() 		0413009000NRG23261020220619580 26/10/2022 Alim Uddin 0413009WL033473 Alim Uddin 00415 SBIN0008406 3435 3435 Processed 01/11/2022 6029117843 MR ALIM UDDIN ()
21 Odali AS-13-009-005-003/1983
() 		0413009000NRG23261020220619581 26/10/2022 Hajira Begum 0413009WL033473 Hajira Begum 00415 SBIN0008406 3435 3435 Rejected 02/11/2022 6029117829 No Such Account
22 Odali AS-13-009-005-003/884
() 		0413009000NRG23261020220619584 26/10/2022 Md Jakir Hussain 0413009WL033473 Md Jakir Hussain 00415 SBIN0008406 3435 3435 Processed 01/11/2022 6029117832 MR JAKIR LASKAR ()
23 Odali AS-13-009-005-006/2148
() 		0413009000NRG23261020220619629 26/10/2022 Mr Hilalur Rahman Laskar 0413009WL033479 Mr Hilalur Rahman Laskar 00415 SBIN0008406 3435 3435 Processed 01/11/2022 6029117830 MR HILALUR RAHMAN LASKAR ()
24 Odali AS-13-009-005-006/2149
() 		0413009000NRG23261020220619631 26/10/2022 Amirun Nessa 0413009WL033479 Amirun Nessa 00415 SBIN0008406 3435 3435 Processed 01/11/2022 6029117834 MRS AMIRUN NESSA ()
25 Odali AS-13-009-005-006/2154
() 		0413009000NRG23261020220619411 26/10/2022 Mr Nizam Uddin 0413009WL033455 Mr Nizam Uddin 00415 SBIN0008406 3435 3435 Processed 01/11/2022 6029117839 MR NIZAM UDDIN ()
26 Odali AS-13-009-005-006/2168
() 		0413009000NRG23261020220619586 26/10/2022 Alim Uddin 0413009WL033473 Alim Uddin 00415 SBIN0008406 3435 3435 Processed 01/11/2022 6029117837 MR ALIM UDDIN ILLITERATE AC ()
27 Odali AS-13-009-005-006/2168
() 		0413009000NRG23261020220619585 26/10/2022 Majida Begum 0413009WL033473 Majida Begum 00415 SBIN0008406 3435 3435 Processed 01/11/2022 6029117838 MAJIDA BEGUM ()
28 Odali AS-13-009-005-006/2259
() 		0413009000NRG23261020220619590 26/10/2022 Abdul Hasib 0413009WL033473 Abdul Hasib 00415 SBIN0008406 3435 3435 Processed 01/11/2022 6029117840 MR ABDUL HASIB ()
29 Odali AS-13-009-005-006/2409
() 		0413009000NRG23261020220619414 26/10/2022 Khudeja Begum 0413009WL033455 Khudeja Begum 00415 SBIN0008406 3435 3435 Processed 01/11/2022 6029117831 MRS KHUDEJA BEGUM ()
30 Odali AS-13-009-005-006/2426
() 		0413009000NRG23261020220619415 26/10/2022 Md Mannaf Ali 0413009WL033455 Md Mannaf Ali 00415 SBIN0008406 3435 3435 Processed 01/11/2022 6029117826 MD MANNAF ALI ()
SubTotal 61830 61830
31 Odali AS-13-009-005-001/176
() 		0413009000NRG23261020220619402 26/10/2022 Rekhi Ghosh 0413009WL033455 Rekhi Ghosh 00415 SBIN0009144 3435 3435 Processed 01/11/2022 6029117846 MRS REKHI GHOSH ()
32 Odali AS-13-009-005-001/93-A
() 		0413009000NRG23261020220619403 26/10/2022 Shefali Ghosh 0413009WL033455 Shefali Ghosh 00415 SBIN0009144 3435 3435 Processed 01/11/2022 6029117845 MRS SHEFALI GHOSH ()
33 Odali AS-13-009-005-003/1116
() 		0413009000NRG23261020220619405 26/10/2022 Arjid Ali 0413009WL033455 Arjid Ali 00415 SBIN0009144 3435 3435 Processed 01/11/2022 6029117844 MR ARJID ALI ()
34 Odali AS-13-009-005-003/1116
() 		0413009000NRG23261020220619406 26/10/2022 Halima Khatun 0413009WL033455 Halima Khatun 00415 SBIN0009144 3435 3435 Processed 01/11/2022 6029117847 MRS HALIMA KHATUN ()
35 Odali AS-13-009-005-003/1123
() 		0413009000NRG23261020220619407 26/10/2022 Khalida Begum 0413009WL033455 Khalida Begum 00415 SBIN0009144 3435 3435 Processed 01/11/2022 6029117849 MRS KHALIDA BEGUM ()
36 Odali AS-13-009-005-003/2385
() 		0413009000NRG23261020220619410 26/10/2022 Rimpi Hazarika 0413009WL033455 Rimpi Hazarika 00415 SBIN0009144 3435 3435 Processed 01/11/2022 6029117850 MRS RIMPI HAZARIKA ()
37 Odali AS-13-009-005-003/883
() 		0413009000NRG23261020220619582 26/10/2022 Mr Jashim Uddin laskar 0413009WL033473 Mr Jashim Uddin laskar 00415 SBIN0009144 3435 3435 Processed 01/11/2022 6029117848 MR JASHIM UDDIN LASKAR ()
38 Odali AS-13-009-005-006/2259
() 		0413009000NRG23261020220619589 26/10/2022 Easha Khatun 0413009WL033473 Easha Khatun 00415 SBIN0009144 3435 3435 Processed 01/11/2022 6029117851 MRS EASHA KHATUN ()
SubTotal 27480 27480
39 Odali AS-13-009-005-003/1890
() 		0413009000NRG23261020220619578 26/10/2022 Bahar Uddin 0413009WL033473 Bahar Uddin 00462 UCBA0002346 3435 3435 Processed 01/11/2022 6029117852 BAHAR UDDIN ()
SubTotal 3435 3435
Total 133965 133965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Odali AS0413009_261022FTO_114831 Punjab National Bank PUNB0003220 Lanka 41220
2 Odali AS0413009_261022FTO_114831 State Bank of India SBIN0008406 TINALI BAZAR 61830
3 Odali AS0413009_261022FTO_114831 State Bank of India SBIN0009144 LANKA 27480
4 Odali AS0413009_261022FTO_114831 UCO Bank UCBA0002346 LANKA 3435

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