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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:01:43 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Odali
Fto No. : AS0413009_071122FTO_122046
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-13-009-002-001/138
() 		0413009000NRG23071120220660342 07/11/2022 DIPANTI DEVI 0413009WL036654 DIPANTI DEVI 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907618321 DIPANTI DEVI ()
2 Odali AS-13-009-002-001/138
() 		0413009000NRG23071120220660341 07/11/2022 Lalit Ch Nath 0413009WL036654 Lalit Ch Nath 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907618242 Lalit Ch Nath ()
3 Odali AS-13-009-002-001/145
() 		0413009000NRG23071120220660344 07/11/2022 Bhogeswari Devi 0413009WL036654 Bhogeswari Devi 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907618253 Bhogeswari Devi ()
4 Odali AS-13-009-002-001/145
() 		0413009000NRG23071120220660343 07/11/2022 Tonkeswar Nath 0413009WL036654 Tonkeswar Nath 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907618318 Tonkeswar Nath ()
5 Odali AS-13-009-002-001/149
() 		0413009000NRG23071120220660328 07/11/2022 Girish Nath 0413009WL036653 Girish Nath 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907618320 Girish Nath ()
6 Odali AS-13-009-002-001/149
() 		0413009000NRG23071120220660329 07/11/2022 Manika Devi 0413009WL036653 Manika Devi 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7907618310 Manika Devi ()
7 Odali AS-13-009-002-001/157
() 		0413009000NRG23071120220660330 07/11/2022 Tarun Nath 0413009WL036653 Tarun Nath 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907618312 Tarun Nath ()
8 Odali AS-13-009-002-001/1640
() 		0413009000NRG23071120220660333 07/11/2022 Dipali Bora Hazarika 0413009WL036653 Dipali Bora Hazarika 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907618238 Dipali Bora Hazarika ()
9 Odali AS-13-009-002-001/1788
() 		0413009000NRG23071120220660334 07/11/2022 Rupamoni Bora 0413009WL036653 Rupamoni Bora 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907618254 Rupamoni Bora ()
10 Odali AS-13-009-002-001/1963
() 		0413009000NRG23071120220661064 07/11/2022 Indira Bora 0413009WL036751 Indira Bora 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907618264 Indira Bora ()
11 Odali AS-13-009-002-001/204
() 		0413009000NRG23071120220661066 07/11/2022 Ranu Das 0413009WL036751 Ranu Das 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907618246 Ranu Das ()
12 Odali AS-13-009-002-001/32
() 		0413009000NRG23071120220660335 07/11/2022 Prabhat Patar 0413009WL036653 Prabhat Patar 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907618250 Prabhat Patar ()
13 Odali AS-13-009-002-001/52
() 		0413009000NRG23071120220660337 07/11/2022 Champa kalita 0413009WL036653 Champa kalita 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907618315 Champa kalita ()
14 Odali AS-13-009-002-002/1381
() 		0413009000NRG23071120220660383 07/11/2022 Tutu Moni Bonia 0413009WL036656 Tutu Moni Bonia 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907618251 Tutu Moni Bonia ()
15 Odali AS-13-009-002-002/1827
() 		0413009000NRG23071120220661039 07/11/2022 Tarun Bhuyan 0413009WL036749 Tarun Bhuyan 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907618240 Tarun Bhuyan ()
16 Odali AS-13-009-002-002/1866
() 		0413009000NRG23071120220660391 07/11/2022 Rumi Bora Keot 0413009WL036657 Rumi Bora Keot 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907618307 Rumi Bora Keot ()
17 Odali AS-13-009-002-002/193
() 		0413009000NRG23071120220660392 07/11/2022 Dhruba Jyoti Saikia 0413009WL036657 Dhruba Jyoti Saikia 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907618259 Dhruba Jyoti Saikia ()
18 Odali AS-13-009-002-002/193
() 		0413009000NRG23071120220660394 07/11/2022 Pali Bora 0413009WL036657 Pali Bora 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907618256 Pali Bora ()
19 Odali AS-13-009-002-002/193
() 		0413009000NRG23071120220660393 07/11/2022 Parthajyoti Saikia 0413009WL036657 Parthajyoti Saikia 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907618255 Parthajyoti Saikia ()
20 Odali AS-13-009-002-002/285
() 		0413009000NRG23071120220660397 07/11/2022 Atul Bora 0413009WL036657 Atul Bora 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907618260 Atul Bora ()
21 Odali AS-13-009-002-002/287
() 		0413009000NRG23071120220660319 07/11/2022 Jiten Keot 0413009WL036652 Jiten Keot 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907618316 Jiten Keot ()
22 Odali AS-13-009-002-002/296
() 		0413009000NRG23071120220661070 07/11/2022 Arati Bora 0413009WL036751 Arati Bora 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907618262 Arati Bora ()
23 Odali AS-13-009-002-002/296
() 		0413009000NRG23071120220661072 07/11/2022 Basanta Bora 0413009WL036751 Basanta Bora 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907618265 Basanta Bora ()
24 Odali AS-13-009-002-002/296
() 		0413009000NRG23071120220661071 07/11/2022 Indra Mohan Bora 0413009WL036751 Indra Mohan Bora 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907618266 Indra Mohan Bora ()
25 Odali AS-13-009-002-002/311
() 		0413009000NRG23071120220660398 07/11/2022 Dilip Phukan 0413009WL036657 Dilip Phukan 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907618268 Dilip Phukan ()
26 Odali AS-13-009-002-002/408
() 		0413009000NRG23071120220660345 07/11/2022 Mauga Gogoi 0413009WL036654 Mauga Gogoi 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907618258 Mauga Gogoi ()
27 Odali AS-13-009-002-002/422
() 		0413009000NRG23071120220660385 07/11/2022 Kanak Phukan 0413009WL036656 Kanak Phukan 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907618252 Kanak Phukan ()
28 Odali AS-13-009-002-002/427
() 		0413009000NRG23071120220661040 07/11/2022 Aruni Laskar 0413009WL036749 Aruni Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907618257 Aruni Laskar ()
29 Odali AS-13-009-002-002/432
() 		0413009000NRG23071120220661042 07/11/2022 Rintu Kakoti 0413009WL036749 Rintu Kakoti 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907618239 Rintu Kakoti ()
30 Odali AS-13-009-002-002/447
() 		0413009000NRG23071120220660346 07/11/2022 Sunali Medhi 0413009WL036654 Sunali Medhi 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907618317 Sunali Medhi ()
31 Odali AS-13-009-002-002/448
() 		0413009000NRG23071120220661043 07/11/2022 Tileswar Medhi 0413009WL036749 Tileswar Medhi 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907618319 Tileswar Medhi ()
32 Odali AS-13-009-002-002/483
() 		0413009000NRG23071120220661045 07/11/2022 Jyotimoni Bordoloi 0413009WL036749 Jyotimoni Bordoloi 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907618243 Jyotimoni Bordoloi ()
33 Odali AS-13-009-002-003/1780
() 		0413009000NRG23071120220661115 07/11/2022 Gopal Barman 0413009WL036753 Gopal Barman 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907618244 Gopal Barman ()
34 Odali AS-13-009-002-003/1939
() 		0413009000NRG23071120220661049 07/11/2022 Manika Bania 0413009WL036749 Manika Bania 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907618261 Manika Bania ()
35 Odali AS-13-009-002-003/1939
() 		0413009000NRG23071120220661047 07/11/2022 Mina Bonia 0413009WL036749 Mina Bonia 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907618263 Mina Bonia ()
36 Odali AS-13-009-002-003/530
() 		0413009000NRG23071120220660386 07/11/2022 Narayan Bacha 0413009WL036656 Narayan Bacha 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907618241 Narayan Bacha ()
37 Odali AS-13-009-002-003/603
() 		0413009000NRG23071120220660387 07/11/2022 Lakheswar Bora 0413009WL036656 Lakheswar Bora 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907618308 Lakheswar Bora ()
38 Odali AS-13-009-002-003/603
() 		0413009000NRG23071120220660388 07/11/2022 Pabitra Borah 0413009WL036656 Pabitra Borah 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907618314 Pabitra Borah ()
39 Odali AS-13-009-002-005/802
() 		0413009000NRG23071120220660322 07/11/2022 Bulu Bora 0413009WL036652 Bulu Bora 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907618267 Bulu Bora ()
40 Odali AS-13-009-002-005/802
() 		0413009000NRG23071120220660321 07/11/2022 Sri Golapi Bora 0413009WL036652 Sri Golapi Bora 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907618249 Sri Golapi Bora ()
41 Odali AS-13-009-002-005/814
() 		0413009000NRG23071120220661056 07/11/2022 Kanaka Bora 0413009WL036750 Kanaka Bora 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7907618323 Kanaka Bora ()
42 Odali AS-13-009-002-005/826-A
() 		0413009000NRG23071120220660323 07/11/2022 Golap Saikia 0413009WL036652 Golap Saikia 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907618247 Golap Saikia ()
43 Odali AS-13-009-002-005/839
() 		0413009000NRG23071120220661058 07/11/2022 Binita Bora 0413009WL036750 Binita Bora 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907618311 Binita Bora ()
44 Odali AS-13-009-002-005/871
() 		0413009000NRG23071120220660326 07/11/2022 Bharati Devi 0413009WL036652 Bharati Devi 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907618309 Bharati Devi ()
45 Odali AS-13-009-002-005/871
() 		0413009000NRG23071120220660325 07/11/2022 Gohin Nath 0413009WL036652 Gohin Nath 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907618248 Gohin Nath ()
46 Odali AS-13-009-002-006/1095
() 		0413009000NRG23071120220660327 07/11/2022 Anil Bora 0413009WL036652 Anil Bora 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907618313 Anil Bora ()
47 Odali AS-13-009-002-006/1857
() 		0413009000NRG23071120220661060 07/11/2022 Laheswari Deka 0413009WL036750 Laheswari Deka 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907618245 Laheswari Deka ()
SubTotal 156178 156178
48 Odali AS-13-009-002-002/1934
() 		0413009000NRG23071120220660395 07/11/2022 Mukut Bora 0413009WL036657 Mukut Bora 00029 UTBI0RRBAGB 3435 3435 Processed 14/01/2023 7907618303 Mukut Bora ()
49 Odali AS-13-009-002-002/284
() 		0413009000NRG23071120220660396 07/11/2022 AAIMONI BORA 0413009WL036657 AAIMONI BORA 00029 UTBI0RRBAGB 3435 3435 Processed 14/01/2023 7907618304 AAIMONI BORA ()
SubTotal 6870 6870
50 Odali AS-13-009-002-001/115
() 		0413009000NRG23071120220660340 07/11/2022 Juri Hazarika 0413009WL036654 Juri Hazarika 00354 PUNB0003220 3435 3435 Processed 15/01/2023 7907618322 Juri Hazarika ()
SubTotal 3435 3435
51 Odali AS-13-009-009-001/625
() 		0413009000NRG23071120220660304 07/11/2022 Mojibur Rahman 0413009WL036649 Mojibur Rahman 00354 PUNB0029020 3435 3435 Processed 15/01/2023 7907618234 Mojibur Rahman ()
SubTotal 3435 3435
52 Odali AS-13-009-002-002/432
() 		0413009000NRG23071120220661041 07/11/2022 Naram Kakoti 0413009WL036749 Naram Kakoti 00354 PUNB0136520 3435 3435 Processed 15/01/2023 7907618236 Naram Kakoti ()
53 Odali AS-13-009-002-002/483
() 		0413009000NRG23071120220661046 07/11/2022 Minu Bordoloi 0413009WL036749 Minu Bordoloi 00354 PUNB0136520 3435 3435 Processed 15/01/2023 7907618237 Minu Bordoloi ()
54 Odali AS-13-009-002-003/1939
() 		0413009000NRG23071120220661048 07/11/2022 Indra Bania 0413009WL036749 Indra Bania 00354 PUNB0136520 3435 3435 Processed 15/01/2023 7907618235 Indra Bania ()
SubTotal 10305 10305
55 Odali AS-13-009-009-001/525
() 		0413009000NRG23071120220660302 07/11/2022 Sayad Raja 0413009WL036649 Sayad Raja 00415 SBIN0008406 3435 3435 Processed 14/01/2023 7907618274 MR SAYAD RAJA ()
56 Odali AS-13-009-009-001/567
() 		0413009000NRG23071120220660291 07/11/2022 Chabita Begum 0413009WL036646 Chabita Begum 00415 SBIN0008406 3435 3435 Processed 14/01/2023 7907618276 MISS CHABITA BEGUM ()
57 Odali AS-13-009-009-001/601
() 		0413009000NRG23071120220660303 07/11/2022 Jaygun Nessa 0413009WL036649 Jaygun Nessa 00415 SBIN0008406 3435 3435 Processed 14/01/2023 7907618272 JAYGUN NESSA ()
58 Odali AS-13-009-009-001/611
() 		0413009000NRG23071120220660292 07/11/2022 ABDUS SUBUR CHOUDHURY 0413009WL036646 ABDUS SUBUR CHOUDHURY 00415 SBIN0008406 3435 3435 Processed 14/01/2023 7907618269 ABDUS SUBUR CHOWDHURY ()
59 Odali AS-13-009-009-003/868
() 		0413009000NRG23071120220660293 07/11/2022 Ganesh Ghosh 0413009WL036646 Ganesh Ghosh 00415 SBIN0008406 3435 3435 Processed 14/01/2023 7907618277 MR GANESH GHOSH ()
60 Odali AS-13-009-009-003/911
() 		0413009000NRG23071120220660294 07/11/2022 Jutan Ghosh 0413009WL036646 Jutan Ghosh 00415 SBIN0008406 3435 3435 Processed 14/01/2023 7907618271 MR JUTAN GHOSH ()
61 Odali AS-13-009-009-003/916
() 		0413009000NRG23071120220660295 07/11/2022 Mahmuda Khatun 0413009WL036646 Mahmuda Khatun 00415 SBIN0008406 3435 3435 Processed 14/01/2023 7907618275 MISS MAHMUDA KHATUN ()
62 Odali AS-13-009-009-003/949
() 		0413009000NRG23071120220660296 07/11/2022 Bilal Uddin 0413009WL036646 Bilal Uddin 00415 SBIN0008406 3435 3435 Processed 14/01/2023 7907618270 MD BILAL UDDIN ()
63 Odali AS-13-009-009-005/261
() 		0413009000NRG23071120220660305 07/11/2022 Jahed Ali 0413009WL036649 Jahed Ali 00415 SBIN0008406 3435 3435 Processed 14/01/2023 7907618273 MR JAHED ALI ()
SubTotal 30915 30915
64 Odali AS-13-009-002-001/104
() 		0413009000NRG23071120220660338 07/11/2022 Numal Bania 0413009WL036654 Numal Bania 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907618293 MR NUMAL BANIA ()
65 Odali AS-13-009-002-001/115
() 		0413009000NRG23071120220660339 07/11/2022 Jadu Hazarika 0413009WL036654 Jadu Hazarika 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907618279 MR JADU HAZARIKA ()
66 Odali AS-13-009-002-001/157
() 		0413009000NRG23071120220660331 07/11/2022 Mina Devi 0413009WL036653 Mina Devi 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907618285 MRS MINA DEVI ()
67 Odali AS-13-009-002-001/1640
() 		0413009000NRG23071120220660332 07/11/2022 Sagar Hazarika 0413009WL036653 Sagar Hazarika 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907618305 SHRI SAGAR HAZARIKA ()
68 Odali AS-13-009-002-001/1898
() 		0413009000NRG23071120220661063 07/11/2022 Shaya Rani Mazumda 0413009WL036751 Shaya Rani Mazumda 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907618283 MRS SHAYA RANI MAZUMDAR ()
69 Odali AS-13-009-002-001/1898
() 		0413009000NRG23071120220661062 07/11/2022 Sunil Majumdar 0413009WL036751 Sunil Majumdar 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907618295 MR SUNIL MAJUMDAR ()
70 Odali AS-13-009-002-001/1955
() 		0413009000NRG23071120220661114 07/11/2022 Bichitra Hira 0413009WL036753 Bichitra Hira 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907618280 MRS BICHITRA HIRA ()
71 Odali AS-13-009-002-001/204
() 		0413009000NRG23071120220661065 07/11/2022 Sanatan Das 0413009WL036751 Sanatan Das 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907618300 MR SANATAN DAS ()
72 Odali AS-13-009-002-001/208
() 		0413009000NRG23071120220661067 07/11/2022 Banamali Das 0413009WL036751 Banamali Das 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907618296 MR BANAMALI DAS ()
73 Odali AS-13-009-002-001/22
() 		0413009000NRG23071120220661069 07/11/2022 Achik Bordoloi 0413009WL036751 Achik Bordoloi 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907618301 MR ACHIK BORDOLOI ()
74 Odali AS-13-009-002-001/32
() 		0413009000NRG23071120220660336 07/11/2022 Kabita Patar 0413009WL036653 Kabita Patar 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907618291 MRS KABITA PATAR ()
75 Odali AS-13-009-002-002/1381
() 		0413009000NRG23071120220660384 07/11/2022 Sangita Bonia 0413009WL036656 Sangita Bonia 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907618286 MRS SANGITA BANIYA ()
76 Odali AS-13-009-002-002/448
() 		0413009000NRG23071120220661044 07/11/2022 Anu Medhi 0413009WL036749 Anu Medhi 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907618287 MRS ANU MEDHI ()
77 Odali AS-13-009-002-004/1862
() 		0413009000NRG23071120220660389 07/11/2022 Rupali Bora 0413009WL036656 Rupali Bora 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907618298 MISS RUPALI BORA ()
78 Odali AS-13-009-002-004/1933
() 		0413009000NRG23071120220661051 07/11/2022 Alorani Das 0413009WL036750 Alorani Das 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907618288 MRS ALORANI DAS ()
79 Odali AS-13-009-002-004/1933
() 		0413009000NRG23071120220661050 07/11/2022 Saki Charan Das 0413009WL036750 Saki Charan Das 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907618278 SAKI CHARAN DAS ()
80 Odali AS-13-009-002-004/1933
() 		0413009000NRG23071120220661052 07/11/2022 Tapan Das 0413009WL036750 Tapan Das 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907618282 MR TAPAN DAS ()
81 Odali AS-13-009-002-004/679
() 		0413009000NRG23071120220660390 07/11/2022 Mrs Golapi Das 0413009WL036656 Mrs Golapi Das 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907618290 MRS GOLAPI DAS ()
82 Odali AS-13-009-002-005/1937
() 		0413009000NRG23071120220661053 07/11/2022 Bhaskar Borah 0413009WL036750 Bhaskar Borah 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907618299 MR BHASKAR BORAH ()
83 Odali AS-13-009-002-005/719
() 		0413009000NRG23071120220660320 07/11/2022 Mrs Bina Kakati 0413009WL036652 Mrs Bina Kakati 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907618306 MRS BINA KAKATI ()
84 Odali AS-13-009-002-005/742
() 		0413009000NRG23071120220661054 07/11/2022 Harendra Bora 0413009WL036750 Harendra Bora 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907618297 MR HARENDRA BORA ()
85 Odali AS-13-009-002-005/814
() 		0413009000NRG23071120220661055 07/11/2022 Dhaneswar Bora 0413009WL036750 Dhaneswar Bora 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907618289 MR DHANESWAR BORA ()
86 Odali AS-13-009-002-005/826-A
() 		0413009000NRG23071120220660324 07/11/2022 Moni Saikia 0413009WL036652 Moni Saikia 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907618284 MISS MONI SAIKIA ()
87 Odali AS-13-009-002-005/839
() 		0413009000NRG23071120220661057 07/11/2022 Mr Junmoni Bora 0413009WL036750 Mr Junmoni Bora 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907618281 MR JUNMONI BORA ()
88 Odali AS-13-009-002-005/839
() 		0413009000NRG23071120220661059 07/11/2022 Parismita Bora 0413009WL036750 Parismita Bora 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907618294 MISS PARISMITA BORA ()
89 Odali AS-13-009-002-006/1857
() 		0413009000NRG23071120220661061 07/11/2022 Raju Deka 0413009WL036750 Raju Deka 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907618292 SHRI RAJU DEKA ()
SubTotal 89310 89310
90 Odali AS-13-009-002-001/208
() 		0413009000NRG23071120220661068 07/11/2022 Lakshimai Das 0413009WL036751 Lakshimai Das 00415 SBIN0009150 3435 3435 Processed 14/01/2023 7907618302 MRS LAKSHIMAI DAS ()
SubTotal 3435 3435
Total 303883 303883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Odali AS0413009_071122FTO_122046 Assam Gramin Vikash Bank PUNB0RRBAGB KAKI 138545
2 Odali AS0413009_071122FTO_122046 Assam Gramin Vikash Bank PUNB0RRBAGB KAKI BRANCH 17633
3 Odali AS0413009_071122FTO_122046 Assam Gramin Vikash Bank UTBI0RRBAGB KAKI 6870
4 Odali AS0413009_071122FTO_122046 Punjab National Bank PUNB0003220 Lanka 3435
5 Odali AS0413009_071122FTO_122046 Punjab National Bank PUNB0029020 Dobaka 3435
6 Odali AS0413009_071122FTO_122046 Punjab National Bank PUNB0136520 Kaki 10305
7 Odali AS0413009_071122FTO_122046 State Bank of India SBIN0008406 TINALI BAZAR 30915
8 Odali AS0413009_071122FTO_122046 State Bank of India SBIN0009144 LANKA 89310
9 Odali AS0413009_071122FTO_122046 State Bank of India SBIN0009150 VINOBANAGAR 3435

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