Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:59:16 PM 
Back  

FTO Transaction Details

State : ASSAM District : HOJAI Block : Odali
Fto No. : AS0413009_011222FTO_136712
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-13-009-003-004/2873
() 		0413009000NRG23301120220732787 01/12/2022 Azir Uddin 0413009WL044464 Azir Uddin 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912936400 Azir Uddin ()
SubTotal 3435 3435
2 Odali AS-13-009-008-002/1362
() 		0413009000NRG23301120220732750 01/12/2022 Dipali Bora 0413009WL044458 Dipali Bora 00029 UTBI0RRBAGB 2977 2977 Processed 14/01/2023 7912936489 Dipali Bora ()
SubTotal 2977 2977
3 Odali AS-13-009-004-001/36-b
() 		0413009000NRG23301120220732770 01/12/2022 Jaidul Hoque Laskar 0413009WL044462 Jaidul Hoque Laskar 00078 CNRB0004250 3435 3435 Processed 14/01/2023 7912936392 Jaidul Hoque Laskar ()
4 Odali AS-13-009-007-002/674
() 		0413009000NRG23301120220732754 01/12/2022 Ganesh Das 0413009WL044459 Ganesh Das 00078 CNRB0004250 3206 3206 Processed 14/01/2023 7912936391 Ganesh Das ()
SubTotal 6641 6641
5 Odali AS-13-009-003-003/2960
() 		0413009000NRG23301120220732795 01/12/2022 Halima Begum 0413009WL044465 Halima Begum 00354 PUNB0003220 3435 3435 Processed 15/01/2023 7912936394 Halima Begum ()
6 Odali AS-13-009-003-004/2761
() 		0413009000NRG23301120220732821 01/12/2022 Md. Abdul Hamid 0413009WL044468 Md. Abdul Hamid 00354 PUNB0003220 3435 3435 Processed 15/01/2023 7912936395 Md. Abdul Hamid ()
7 Odali AS-13-009-003-004/2766
() 		0413009000NRG23301120220732815 01/12/2022 Akram Ali 0413009WL044467 Akram Ali 00354 PUNB0003220 3435 3435 Processed 15/01/2023 7912936397 Akram Ali ()
8 Odali AS-13-009-004-002/1069
() 		0413009000NRG23301120220732762 01/12/2022 Aysaa Bibi 0413009WL044461 Aysaa Bibi 00354 PUNB0003220 3435 3435 Processed 15/01/2023 7912936396 Aysaa Bibi ()
9 Odali AS-13-009-004-002/1170
() 		0413009000NRG23301120220732771 01/12/2022 Akhil Ghosh 0413009WL044462 Akhil Ghosh 00354 PUNB0003220 3435 3435 Processed 15/01/2023 7912936393 Akhil Ghosh ()
SubTotal 17175 17175
10 Odali AS-13-009-004-002/47
() 		0413009000NRG23301120220732775 01/12/2022 Moina Mia 0413009WL044462 Moina Mia 00354 PUNB0136520 3435 3435 Processed 15/01/2023 7912936398 Moina Mia ()
SubTotal 3435 3435
11 Odali AS-13-009-003-004/1770
() 		0413009000NRG23301120220732819 01/12/2022 Mr. Faruque Uddin 0413009WL044468 Mr. Faruque Uddin 00354 PUNB0179920 3435 3435 Processed 15/01/2023 7912936399 Mr. Faruque Uddin ()
SubTotal 3435 3435
12 Odali AS-13-009-003-001/2699
() 		0413009000NRG23301120220732806 01/12/2022 Mrs. Kutina Bibi 0413009WL044466 Mrs. Kutina Bibi 00415 SBIN0008406 3435 3435 Processed 14/01/2023 7912936401 MRS KUTINA BIBI ()
13 Odali AS-13-009-004-001/36-b
() 		0413009000NRG23301120220732769 01/12/2022 Abdul Hoque 0413009WL044462 Abdul Hoque 00415 SBIN0008406 3435 3435 Processed 14/01/2023 7912936403 MR ABDUL HOQUE ()
14 Odali AS-13-009-004-001/87-A
() 		0413009000NRG23301120220732760 01/12/2022 Abdul Kalam 0413009WL044461 Abdul Kalam 00415 SBIN0008406 3435 3435 Processed 14/01/2023 7912936495 MR ABDUL KALAM ()
15 Odali AS-13-009-004-001/87-A
() 		0413009000NRG23301120220732761 01/12/2022 Karima Begum 0413009WL044461 Karima Begum 00415 SBIN0008406 3435 3435 Processed 14/01/2023 7912936411 MRS KARIMA BEGUM ()
16 Odali AS-13-009-004-002/1165
() 		0413009000NRG23301120220732764 01/12/2022 Latifa Yeasmin 0413009WL044461 Latifa Yeasmin 00415 SBIN0008406 3435 3435 Processed 14/01/2023 7912936413 MRS LATIFA YASMIN ()
17 Odali AS-13-009-004-002/1165
() 		0413009000NRG23301120220732763 01/12/2022 Md Enam Uddin 0413009WL044461 Md Enam Uddin 00415 SBIN0008406 3435 3435 Processed 14/01/2023 7912936412 MD ENAM UDDIN ()
18 Odali AS-13-009-004-002/1202
() 		0413009000NRG23301120220732765 01/12/2022 Sofia Begum 0413009WL044461 Sofia Begum 00415 SBIN0008406 3435 3435 Processed 14/01/2023 7912936402 SOFIA BEGUM ()
19 Odali AS-13-009-004-002/264
() 		0413009000NRG23301120220732772 01/12/2022 Sanjita Rani Ghosh 0413009WL044462 Sanjita Rani Ghosh 00415 SBIN0008406 3435 3435 Processed 14/01/2023 7912936407 MRS SANJITA RANI GHOSH ()
20 Odali AS-13-009-004-002/274
() 		0413009000NRG23301120220732766 01/12/2022 Nurul Hoque 0413009WL044461 Nurul Hoque 00415 SBIN0008406 2748 2748 Rejected 14/01/2023 7912936406 Account closed
21 Odali AS-13-009-004-002/287
() 		0413009000NRG23301120220732768 01/12/2022 Aklima Bibi 0413009WL044461 Aklima Bibi 00415 SBIN0008406 3435 3435 Processed 14/01/2023 7912936408 MRS AKLIMA BIBI ()
22 Odali AS-13-009-004-002/79
() 		0413009000NRG23301120220732779 01/12/2022 Habikul Islam 0413009WL044463 Habikul Islam 00415 SBIN0008406 3435 3435 Processed 14/01/2023 7912936404 MR HABIKUL ISLAM ()
23 Odali AS-13-009-004-002/79
() 		0413009000NRG23301120220732780 01/12/2022 Noor Khatun 0413009WL044463 Noor Khatun 00415 SBIN0008406 3435 3435 Processed 14/01/2023 7912936410 MRS NOOR KHATUN ()
24 Odali AS-13-009-004-002/989
() 		0413009000NRG23301120220732777 01/12/2022 Miss Joygun Nessa 0413009WL044462 Miss Joygun Nessa 00415 SBIN0008406 3435 3435 Processed 14/01/2023 7912936405 MISS JOYGUN NESSA ()
25 Odali AS-13-009-004-002/989
() 		0413009000NRG23301120220732776 01/12/2022 Mrs.Khairun Nessa 0413009WL044462 Mrs.Khairun Nessa 00415 SBIN0008406 3435 3435 Processed 14/01/2023 7912936414 MRS KHAIRUN NESSA ()
26 Odali AS-13-009-004-003/244
() 		0413009000NRG23301120220732778 01/12/2022 Saidun Nessa 0413009WL044462 Saidun Nessa 00415 SBIN0008406 3435 3435 Processed 14/01/2023 7912936409 MRS SAIDUN NESSA ()
SubTotal 50838 50838
27 Odali AS-13-009-003-001/107
() 		0413009000NRG23301120220732800 01/12/2022 Abdul Jalil 0413009WL044466 Abdul Jalil 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7912936450 MR ABDUL JALIL ()
28 Odali AS-13-009-003-001/107
() 		0413009000NRG23301120220732801 01/12/2022 Chamila Begum 0413009WL044466 Chamila Begum 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7912936440 MRS CHAMILA BEGUM ()
29 Odali AS-13-009-003-001/120
() 		0413009000NRG23301120220732790 01/12/2022 Ali Ahmed 0413009WL044465 Ali Ahmed 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7912936433 MR ALI AHMED ()
30 Odali AS-13-009-003-001/120
() 		0413009000NRG23301120220732791 01/12/2022 Halima Khatun 0413009WL044465 Halima Khatun 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7912936423 MRS HALIMA KHATUN ()
31 Odali AS-13-009-003-001/156
() 		0413009000NRG23301120220732792 01/12/2022 Mahmad Ali 0413009WL044465 Mahmad Ali 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7912936453 MR MAHMAD ALI ()
32 Odali AS-13-009-003-001/156
() 		0413009000NRG23301120220732793 01/12/2022 Rayamun Nessa 0413009WL044465 Rayamun Nessa 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7912936459 MRS RAYAMUN NESSA ()
33 Odali AS-13-009-003-001/2469
() 		0413009000NRG23301120220732803 01/12/2022 Jahira Begum 0413009WL044466 Jahira Begum 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7912936437 MRS JAHIRA BEGUM ()
34 Odali AS-13-009-003-001/2469
() 		0413009000NRG23301120220732802 01/12/2022 Sams Uddin 0413009WL044466 Sams Uddin 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7912936441 MR SAMS UDDIN ()
35 Odali AS-13-009-003-001/2470
() 		0413009000NRG23301120220732805 01/12/2022 Binara Begum 0413009WL044466 Binara Begum 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7912936469 MRS BINARA BEGUM ()
36 Odali AS-13-009-003-001/2470
() 		0413009000NRG23301120220732804 01/12/2022 Mr.Abdul Monnan 0413009WL044466 Mr.Abdul Monnan 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7912936425 MR ABDUL MONNAN ()
37 Odali AS-13-009-003-001/2614
() 		0413009000NRG23301120220732809 01/12/2022 Md.Shahid Ahmed 0413009WL044467 Md.Shahid Ahmed 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7912936416 MR MD SHAHID AHMED ()
38 Odali AS-13-009-003-001/2614
() 		0413009000NRG23301120220732810 01/12/2022 Shanaj Begum 0413009WL044467 Shanaj Begum 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7912936424 MRS MUST SHAHNAJ BEGUM ()
39 Odali AS-13-009-003-001/2812
() 		0413009000NRG23301120220732794 01/12/2022 Md. Abdul Hamid 0413009WL044465 Md. Abdul Hamid 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7912936415 ABDUL HAMID ()
40 Odali AS-13-009-003-001/2990
() 		0413009000NRG23301120220732808 01/12/2022 Ali Ahmed 0413009WL044466 Ali Ahmed 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7912936422 MR ALI AHMED ()
41 Odali AS-13-009-003-001/923
() 		0413009000NRG23301120220732811 01/12/2022 Jamal Uddin 0413009WL044467 Jamal Uddin 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7912936460 MR JAMAL UDDIN ()
42 Odali AS-13-009-003-001/923
() 		0413009000NRG23301120220732812 01/12/2022 Saira Begum 0413009WL044467 Saira Begum 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7912936442 MRS SAIRA BEGUM ()
43 Odali AS-13-009-003-002/1927
() 		0413009000NRG23301120220732837 01/12/2022 Aptarun Nessa 0413009WL044470 Aptarun Nessa 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7912936491 MRS APTARUN NESSA ()
44 Odali AS-13-009-003-002/1927
() 		0413009000NRG23301120220732838 01/12/2022 Nijam Uddin 0413009WL044470 Nijam Uddin 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7912936447 MD NIJAM UDDIN ()
45 Odali AS-13-009-003-002/2356
() 		0413009000NRG23301120220732839 01/12/2022 Ful Khatun 0413009WL044470 Ful Khatun 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7912936435 MRS FUL KHATUN ()
46 Odali AS-13-009-003-002/2356
() 		0413009000NRG23301120220732840 01/12/2022 Mr.Kafil Uddin 0413009WL044470 Mr.Kafil Uddin 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7912936456 MR KAFIL UDDIN ()
47 Odali AS-13-009-003-002/2634
() 		0413009000NRG23301120220732851 01/12/2022 Fatima Begum 0413009WL044471 Fatima Begum 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7912936432 MRS FATIMA BEGUM ()
48 Odali AS-13-009-003-002/2638
() 		0413009000NRG23301120220732842 01/12/2022 Nehara Begum 0413009WL044470 Nehara Begum 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7912936452 MRS NEHARA BEGUM ()
49 Odali AS-13-009-003-002/2638
() 		0413009000NRG23301120220732841 01/12/2022 Swarif Uddin 0413009WL044470 Swarif Uddin 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7912936457 MR SWARIF UDDIN ()
50 Odali AS-13-009-003-002/2662
() 		0413009000NRG23301120220732852 01/12/2022 Khudeja Khatun 0413009WL044471 Khudeja Khatun 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7912936461 MR KHUDEJA KHATUN ()
51 Odali AS-13-009-003-002/2663
() 		0413009000NRG23301120220732843 01/12/2022 Tamir Uddin 0413009WL044470 Tamir Uddin 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7912936417 TAMIR UDDIN ()
52 Odali AS-13-009-003-002/2663
() 		0413009000NRG23301120220732844 01/12/2022 Tayiba Khatun 0413009WL044470 Tayiba Khatun 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7912936465 MRS TAYIBA KHATUN ()
53 Odali AS-13-009-003-002/334
() 		0413009000NRG23301120220732845 01/12/2022 Baharul Islam 0413009WL044470 Baharul Islam 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7912936445 MR BAHARUL ISLAM ()
54 Odali AS-13-009-003-002/687
() 		0413009000NRG23301120220732846 01/12/2022 Moinul Hoque 0413009WL044470 Moinul Hoque 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7912936443 MRS MAINUL HAQUE ()
55 Odali AS-13-009-003-002/687
() 		0413009000NRG23301120220732847 01/12/2022 Mr. Badarun Nessa 0413009WL044470 Mr. Badarun Nessa 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7912936462 MR BADARUN NESSA ()
56 Odali AS-13-009-003-003/903
() 		0413009000NRG23301120220732813 01/12/2022 Kabir Uddin 0413009WL044467 Kabir Uddin 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7912936494 MR KOBIR HUSSAIN ()
57 Odali AS-13-009-003-004/1000
() 		0413009000NRG23301120220732854 01/12/2022 Mr. Kamal Uddin 0413009WL044471 Mr. Kamal Uddin 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7912936467 MR KAMALUDDIN UDDIN ()
58 Odali AS-13-009-003-004/1035
() 		0413009000NRG23301120220732782 01/12/2022 Halima Bibi 0413009WL044464 Halima Bibi 00415 SBIN0009144 3206 3206 Processed 14/01/2023 7912936492 MRS HALIMA BIBI ()
59 Odali AS-13-009-003-004/1427
() 		0413009000NRG23301120220732796 01/12/2022 Yusuf Ali Choudhary 0413009WL044465 Yusuf Ali Choudhary 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7912936429 MR YUSUF ALI CHAUDHURY ()
60 Odali AS-13-009-003-004/1770
() 		0413009000NRG23301120220732820 01/12/2022 Jakariya Ahmed 0413009WL044468 Jakariya Ahmed 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7912936468 MR JAKARIYA AHMED ()
61 Odali AS-13-009-003-004/2600
() 		0413009000NRG23301120220732829 01/12/2022 Abdul Hasim 0413009WL044469 Abdul Hasim 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7912936428 MR ABDUL HASIM ()
62 Odali AS-13-009-003-004/2600
() 		0413009000NRG23301120220732830 01/12/2022 Rosna Begum 0413009WL044469 Rosna Begum 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7912936436 MR ROSNA BEGUM ()
63 Odali AS-13-009-003-004/2670
() 		0413009000NRG23301120220732783 01/12/2022 Hafsara Begum 0413009WL044464 Hafsara Begum 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7912936434 MRS HAFSARA BEGUM ()
64 Odali AS-13-009-003-004/2706
() 		0413009000NRG23301120220732784 01/12/2022 Farbina Begum 0413009WL044464 Farbina Begum 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7912936451 MRS FARBINA BEGUM ()
65 Odali AS-13-009-003-004/2754
() 		0413009000NRG23301120220732786 01/12/2022 Banesa Begum 0413009WL044464 Banesa Begum 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7912936439 MRS BANESA BEGUM ()
66 Odali AS-13-009-003-004/2754
() 		0413009000NRG23301120220732785 01/12/2022 Mrs. Jainal Uddin 0413009WL044464 Mrs. Jainal Uddin 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7912936466 MRS JAINAL UDDIN ()
67 Odali AS-13-009-003-004/2758
() 		0413009000NRG23301120220732831 01/12/2022 Mr. Usman Ali 0413009WL044469 Mr. Usman Ali 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7912936458 MR USMAN ALI ()
68 Odali AS-13-009-003-004/2764
() 		0413009000NRG23301120220732832 01/12/2022 Mr. Manik Ahmed 0413009WL044469 Mr. Manik Ahmed 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7912936454 MR MANIK AHMED ()
69 Odali AS-13-009-003-004/2790
() 		0413009000NRG23301120220732822 01/12/2022 Giyas Uddin 0413009WL044468 Giyas Uddin 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7912936449 MR GIYAS UDDIN ()
70 Odali AS-13-009-003-004/2792
() 		0413009000NRG23301120220732823 01/12/2022 Hasna Begum 0413009WL044468 Hasna Begum 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7912936438 MRS HASNA BEGUM ()
71 Odali AS-13-009-003-004/2883
() 		0413009000NRG23301120220732789 01/12/2022 Md. Badrul Islam 0413009WL044464 Md. Badrul Islam 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7912936421 BADRUL ISLAM ()
72 Odali AS-13-009-003-004/2886
() 		0413009000NRG23301120220732824 01/12/2022 Mr. Bijay Roy 0413009WL044468 Mr. Bijay Roy 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7912936431 MR BIJAY ROY ()
73 Odali AS-13-009-003-004/2886
() 		0413009000NRG23301120220732825 01/12/2022 Mrs. Jhuma Roy 0413009WL044468 Mrs. Jhuma Roy 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7912936430 MRS JHUMA ROY ()
74 Odali AS-13-009-003-004/2895
() 		0413009000NRG23301120220732833 01/12/2022 Mr. Subrata Roy 0413009WL044469 Mr. Subrata Roy 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7912936464 MR SUBRATA ROY ()
75 Odali AS-13-009-003-004/2895
() 		0413009000NRG23301120220732834 01/12/2022 Mrs. Sanjita Roy 0413009WL044469 Mrs. Sanjita Roy 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7912936444 MRS SANJITA ROY ()
76 Odali AS-13-009-003-004/872
() 		0413009000NRG23301120220732836 01/12/2022 Raina Begum 0413009WL044469 Raina Begum 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7912936446 MRS RAINA BEGUM ()
77 Odali AS-13-009-003-004/994
() 		0413009000NRG23301120220732799 01/12/2022 Mania Bibi 0413009WL044465 Mania Bibi 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7912936493 MRS MANAI BIBI ()
78 Odali AS-13-009-004-002/264
() 		0413009000NRG23301120220732773 01/12/2022 Anil Ghosh 0413009WL044462 Anil Ghosh 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7912936418 MR ANIL GHOSH ()
79 Odali AS-13-009-004-002/274
() 		0413009000NRG23301120220732767 01/12/2022 Mr. Zakir Hussain 0413009WL044461 Mr. Zakir Hussain 00415 SBIN0009144 2748 2748 Processed 14/01/2023 7912936420 MR MD ZAKIR HUSSAIN ()
80 Odali AS-13-009-007-002/11
() 		0413009000NRG23301120220732753 01/12/2022 Sams Uddin 0413009WL044459 Sams Uddin 00415 SBIN0009144 3206 3206 Processed 14/01/2023 7912936448 MR SAMS UDDIN ()
81 Odali AS-13-009-007-002/149
() 		0413009000NRG23301120220732758 01/12/2022 Abdul Basit 0413009WL044460 Abdul Basit 00415 SBIN0009144 3206 3206 Processed 14/01/2023 7912936470 MR ABDUL BASIT ()
82 Odali AS-13-009-007-002/2554
() 		0413009000NRG23301120220732759 01/12/2022 Pabitra Kr Das 0413009WL044460 Pabitra Kr Das 00415 SBIN0009144 3206 3206 Processed 14/01/2023 7912936419 SHRI PABITRA KR DAS ()
83 Odali AS-13-009-007-002/93
() 		0413009000NRG23301120220732755 01/12/2022 Mr Narayan Das 0413009WL044459 Mr Narayan Das 00415 SBIN0009144 3206 3206 Processed 14/01/2023 7912936426 MR NARAYAN DAS ()
84 Odali AS-13-009-007-003/1293
() 		0413009000NRG23301120220732756 01/12/2022 Basanti mazumder 0413009WL044459 Basanti mazumder 00415 SBIN0009144 3206 3206 Processed 14/01/2023 7912936455 MRS BASANTI MAJUMDAR ()
85 Odali AS-13-009-007-003/2059
() 		0413009000NRG23301120220732757 01/12/2022 Basudev Majumdar 0413009WL044459 Basudev Majumdar 00415 SBIN0009144 3206 3206 Processed 14/01/2023 7912936427 MR BASUDEV MAZUMDAR ()
86 Odali AS-13-009-008-002/2176
() 		0413009000NRG23301120220732751 01/12/2022 Ratan Majumdar 0413009WL044458 Ratan Majumdar 00415 SBIN0009144 2748 2748 Processed 14/01/2023 7912936463 MR RATAN MAJUMDAR ()
SubTotal 203123 203123
87 Odali AS-13-009-003-001/2821
() 		0413009000NRG23301120220732807 01/12/2022 Mr. Habij Uddin 0413009WL044466 Mr. Habij Uddin 00468 UBIN0546330 3435 3435 Processed 14/01/2023 7912936477 Mr. Habij Uddin ()
88 Odali AS-13-009-003-002/2435
() 		0413009000NRG23301120220732848 01/12/2022 Hamida Begum 0413009WL044471 Hamida Begum 00468 UBIN0546330 3435 3435 Processed 14/01/2023 7912936482 Hamida Begum ()
89 Odali AS-13-009-003-002/2633
() 		0413009000NRG23301120220732849 01/12/2022 Abdul Kalam 0413009WL044471 Abdul Kalam 00468 UBIN0546330 3435 3435 Processed 14/01/2023 7912936484 Abdul Kalam ()
90 Odali AS-13-009-003-002/2633
() 		0413009000NRG23301120220732850 01/12/2022 Suleha Khatun 0413009WL044471 Suleha Khatun 00468 UBIN0546330 3435 3435 Processed 14/01/2023 7912936483 Suleha Khatun ()
91 Odali AS-13-009-003-002/2662
() 		0413009000NRG23301120220732853 01/12/2022 Imran Hussain 0413009WL044471 Imran Hussain 00468 UBIN0546330 3435 3435 Processed 14/01/2023 7912936485 Imran Hussain ()
92 Odali AS-13-009-003-004/1000
() 		0413009000NRG23301120220732855 01/12/2022 Sayra Begum 0413009WL044471 Sayra Begum 00468 UBIN0546330 3435 3435 Processed 14/01/2023 7912936478 Sayra Begum ()
93 Odali AS-13-009-003-004/1035
() 		0413009000NRG23301120220732781 01/12/2022 Mr. Aftab Ali 0413009WL044464 Mr. Aftab Ali 00468 UBIN0546330 3206 3206 Processed 14/01/2023 7912936476 Mr. Aftab Ali ()
94 Odali AS-13-009-003-004/1427
() 		0413009000NRG23301120220732797 01/12/2022 Rausanara Begum 0413009WL044465 Rausanara Begum 00468 UBIN0546330 3435 3435 Processed 14/01/2023 7912936479 Rausanara Begum ()
95 Odali AS-13-009-003-004/2496
() 		0413009000NRG23301120220732814 01/12/2022 Kirendra Biswas 0413009WL044467 Kirendra Biswas 00468 UBIN0546330 3435 3435 Processed 14/01/2023 7912936486 Kirendra Biswas ()
96 Odali AS-13-009-003-004/2558
() 		0413009000NRG23301120220732828 01/12/2022 Lakhi Das 0413009WL044469 Lakhi Das 00468 UBIN0546330 3435 3435 Processed 14/01/2023 7912936488 Lakhi Das ()
97 Odali AS-13-009-003-004/2558
() 		0413009000NRG23301120220732827 01/12/2022 Mr. Premananda Das 0413009WL044469 Mr. Premananda Das 00468 UBIN0546330 3435 3435 Processed 14/01/2023 7912936471 Mr. Premananda Das ()
98 Odali AS-13-009-003-004/2873
() 		0413009000NRG23301120220732788 01/12/2022 Patarun Nessa 0413009WL044464 Patarun Nessa 00468 UBIN0546330 3435 3435 Processed 14/01/2023 7912936475 Patarun Nessa ()
99 Odali AS-13-009-003-004/2896
() 		0413009000NRG23301120220732826 01/12/2022 Sabitri Biswas 0413009WL044468 Sabitri Biswas 00468 UBIN0546330 3435 3435 Processed 14/01/2023 7912936481 Sabitri Biswas ()
100 Odali AS-13-009-003-004/842
() 		0413009000NRG23301120220732817 01/12/2022 Firuja Begum 0413009WL044467 Firuja Begum 00468 UBIN0546330 3435 3435 Processed 14/01/2023 7912936472 Firuja Begum ()
101 Odali AS-13-009-003-004/842
() 		0413009000NRG23301120220732818 01/12/2022 Kanchan Bibi 0413009WL044467 Kanchan Bibi 00468 UBIN0546330 3435 3435 Processed 14/01/2023 7912936473 Kanchan Bibi ()
102 Odali AS-13-009-003-004/842
() 		0413009000NRG23301120220732816 01/12/2022 Mr Ibrahim Ali 0413009WL044467 Mr Ibrahim Ali 00468 UBIN0546330 3435 3435 Processed 14/01/2023 7912936474 Mr Ibrahim Ali ()
103 Odali AS-13-009-003-004/872
() 		0413009000NRG23301120220732835 01/12/2022 Abdul Chofan 0413009WL044469 Abdul Chofan 00468 UBIN0546330 3435 3435 Processed 14/01/2023 7912936487 Abdul Chofan ()
104 Odali AS-13-009-003-004/994
() 		0413009000NRG23301120220732798 01/12/2022 MD Eunus Ali 0413009WL044465 MD Eunus Ali 00468 UBIN0546330 3435 3435 Processed 14/01/2023 7912936490 MD Eunus Ali ()
105 Odali AS-13-009-007-002/105
() 		0413009000NRG23301120220732752 01/12/2022 Abdul Sattar 0413009WL044459 Abdul Sattar 00468 UBIN0546330 3206 3206 Processed 14/01/2023 7912936480 Abdul Sattar ()
SubTotal 64807 64807
106 Odali AS-13-009-004-002/264
() 		0413009000NRG23301120220732774 01/12/2022 Jayanta Ghosh 0413009WL044462 Jayanta Ghosh 00662 BDBL0001437 3435 3435 Processed 14/01/2023 7912936390 Jayanta Ghosh ()
SubTotal 3435 3435
Total 359301 359301

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Odali AS0413009_011222FTO_136712 Assam Gramin Vikash Bank PUNB0RRBAGB BORBOHA 3435
2 Odali AS0413009_011222FTO_136712 Assam Gramin Vikash Bank UTBI0RRBAGB KAKI 2977
3 Odali AS0413009_011222FTO_136712 Canara Bank CNRB0004250 LANKA 6641
4 Odali AS0413009_011222FTO_136712 Punjab National Bank PUNB0003220 Lanka 17175
5 Odali AS0413009_011222FTO_136712 Punjab National Bank PUNB0136520 Kaki 3435
6 Odali AS0413009_011222FTO_136712 Punjab National Bank PUNB0179920 Dhanuharbasti 3435
7 Odali AS0413009_011222FTO_136712 State Bank of India SBIN0008406 TINALI BAZAR 50838
8 Odali AS0413009_011222FTO_136712 State Bank of India SBIN0009144 LANKA 203123
9 Odali AS0413009_011222FTO_136712 Union Bank of India UBIN0546330 LASKAR BHALUKMARI 64807
10 Odali AS0413009_011222FTO_136712 Bandhan Bank Limited BDBL0001437 PUB DHANIRAM PATHER 3435

Download In Excel