Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:07:13 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Odali
Fto No. : AS0413009_210323FTO_188586
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-13-009-002-002/1957
() 		0413009000NRG23210320230926567 21/03/2023 SASANKA DAS 0413009WL064959 SASANKA DAS 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0072503324 SASANKA DAS ()
SubTotal 3435 3435
2 Odali AS-13-009-005-002/337-A
() 		0413009000NRG23210320230926554 21/03/2023 Jahanara Begum 0413009WL064957 Jahanara Begum 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0072503325 MRS JAHANARA BEGUM ()
SubTotal 3435 3435
3 Odali AS-13-009-002-001/56-A
() 		0413009000NRG23210320230926566 21/03/2023 Dipika Bora 0413009WL064959 Dipika Bora 00415 SBIN0009144 3206 3206 Processed 24/03/2023 0072503323 MS DIPIKA BORA ()
4 Odali AS-13-009-002-002/420
() 		0413009000NRG23210320230926568 21/03/2023 RINA BARUAH 0413009WL064959 RINA BARUAH 00415 SBIN0009144 3435 3435 Processed 24/03/2023 0072503326 MRS RINA BARUAH ()
SubTotal 6641 6641
Total 13511 13511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Odali AS0413009_210323FTO_188586 Assam Gramin Vikash Bank PUNB0RRBAGB KAKI 3435
2 Odali AS0413009_210323FTO_188586 State Bank of India SBIN0008406 TINALI BAZAR 3435
3 Odali AS0413009_210323FTO_188586 State Bank of India SBIN0009144 LANKA 6641

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