Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:19:34 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Odali
Fto No. : AS0413009_201222FTO_149609
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-13-009-003-001/2838
() 		0413009000NRG23201220220797515 20/12/2022 Marzana Begum 0413009WL050237 Marzana Begum 00078 CNRB0004250 3435 3435 Processed 20/01/2023 8085437627 Marzana Begum ()
SubTotal 3435 3435
2 Odali AS-13-009-003-001/2589
() 		0413009000NRG23201220220797492 20/12/2022 Marjana Begum 0413009WL050235 Marjana Begum 00354 PUNB0039120 3435 3435 Processed 20/01/2023 8085437628 Marjana Begum ()
SubTotal 3435 3435
3 Odali AS-13-009-003-001/2835
() 		0413009000NRG23201220220797494 20/12/2022 Jamal Hussain 0413009WL050235 Jamal Hussain 00354 PUNB0136520 3435 3435 Processed 20/01/2023 8085437629 Jamal Hussain ()
SubTotal 3435 3435
4 Odali AS-13-009-003-003/2388
() 		0413009000NRG23201220220797527 20/12/2022 Jolal Uddin 0413009WL050238 Jolal Uddin 00354 PUNB0179920 3435 3435 Processed 20/01/2023 8085437630 Jolal Uddin ()
SubTotal 3435 3435
5 Odali AS-13-009-003-003/2941
() 		0413009000NRG23201220220797457 20/12/2022 Md.Salam Ahmed 0413009WL050230 Md.Salam Ahmed 00415 SBIN0008406 3435 3435 Processed 20/01/2023 8085437631 MD SALAM AHMED ()
SubTotal 3435 3435
6 Odali AS-13-009-003-001/1357
() 		0413009000NRG23201220220797512 20/12/2022 Jyoshna Begum 0413009WL050237 Jyoshna Begum 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085437604 MRS JYOSHNA BEGUM ()
7 Odali AS-13-009-003-001/1357
() 		0413009000NRG23201220220797511 20/12/2022 Nurul Islam 0413009WL050237 Nurul Islam 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085437605 NURUL ISLAM ()
8 Odali AS-13-009-003-001/1540
() 		0413009000NRG23201220220797513 20/12/2022 Nur Ahmed 0413009WL050237 Nur Ahmed 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085437634 MR NUR AHMED ()
9 Odali AS-13-009-003-001/2836
() 		0413009000NRG23201220220797496 20/12/2022 Imrana Begum 0413009WL050235 Imrana Begum 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085437610 MRS IMRANA BEGUM ()
10 Odali AS-13-009-003-001/2836
() 		0413009000NRG23201220220797495 20/12/2022 Zakir Hussain 0413009WL050235 Zakir Hussain 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085437601 JAKIR HUSSAIN ()
11 Odali AS-13-009-003-001/2844
() 		0413009000NRG23201220220797525 20/12/2022 Nilofa Begum 0413009WL050238 Nilofa Begum 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085437612 MR NILOFA BEGUM ()
12 Odali AS-13-009-003-001/945
() 		0413009000NRG23201220220797497 20/12/2022 Mohammed Nozir Uddin 0413009WL050235 Mohammed Nozir Uddin 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085437638 MR MOHAMMED NOZIR UDDIN ()
13 Odali AS-13-009-003-001/945
() 		0413009000NRG23201220220797498 20/12/2022 Mr.Moshaid Ali 0413009WL050235 Mr.Moshaid Ali 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085437600 MR MOSHAID ALI ()
14 Odali AS-13-009-003-002/2620
() 		0413009000NRG23201220220797499 20/12/2022 Akas Ali 0413009WL050235 Akas Ali 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085437607 MR AKAS ALI ()
15 Odali AS-13-009-003-002/2620
() 		0413009000NRG23201220220797500 20/12/2022 Jeleka Khatun 0413009WL050235 Jeleka Khatun 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085437614 MRS JELEKA KHATUN ()
16 Odali AS-13-009-003-002/2664
() 		0413009000NRG23201220220797447 20/12/2022 Kulsuma Bibi 0413009WL050230 Kulsuma Bibi 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085437609 MRS KULSUMA BIBI ()
17 Odali AS-13-009-003-002/2672
() 		0413009000NRG23201220220797449 20/12/2022 Saleha Begum 0413009WL050230 Saleha Begum 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085437615 MRS SALEHA BEGUM ()
18 Odali AS-13-009-003-002/2672
() 		0413009000NRG23201220220797448 20/12/2022 Suruj Ali 0413009WL050230 Suruj Ali 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085437608 MR SURUJ ALI ()
19 Odali AS-13-009-003-002/686
() 		0413009000NRG23201220220797451 20/12/2022 Amina Khatun 0413009WL050230 Amina Khatun 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085437633 MRS AMINA KHATUN ()
20 Odali AS-13-009-003-002/949
() 		0413009000NRG23201220220797453 20/12/2022 Afiya Khatun 0413009WL050230 Afiya Khatun 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085437636 MRS AFIA KHATUN ()
21 Odali AS-13-009-003-002/949
() 		0413009000NRG23201220220797452 20/12/2022 Jahangir Alam 0413009WL050230 Jahangir Alam 00415 SBIN0009144 3435 3435 Rejected 20/01/2023 8085437637 Account closed
22 Odali AS-13-009-003-002/950
() 		0413009000NRG23201220220797501 20/12/2022 Abdul Kasim 0413009WL050235 Abdul Kasim 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085437632 MR ABUL KASIM ()
23 Odali AS-13-009-003-002/950
() 		0413009000NRG23201220220797502 20/12/2022 Rahima Begum 0413009WL050235 Rahima Begum 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085437611 MRS RAHIMA BEGUM ()
24 Odali AS-13-009-003-002/954
() 		0413009000NRG23201220220797454 20/12/2022 Amir Uddin 0413009WL050230 Amir Uddin 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085437635 MD AMIR UDDIN ()
25 Odali AS-13-009-003-002/954
() 		0413009000NRG23201220220797455 20/12/2022 FATIMA BEGUM 0413009WL050230 FATIMA BEGUM 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085437603 MRS FATIMA BEGUM ()
26 Odali AS-13-009-003-002/954
() 		0413009000NRG23201220220797456 20/12/2022 Nazima Khatun 0413009WL050230 Nazima Khatun 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085437613 MRS NAZIMA KHATUN ()
27 Odali AS-13-009-003-003/2941
() 		0413009000NRG23201220220797458 20/12/2022 Mrs.Rehima begum 0413009WL050230 Mrs.Rehima begum 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085437618 MRS REHIMA BEGUM ()
28 Odali AS-13-009-003-003/2962
() 		0413009000NRG23201220220797516 20/12/2022 Abdul Mannaf 0413009WL050237 Abdul Mannaf 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085437617 MR ABDUL MONNAF ()
29 Odali AS-13-009-003-003/2962
() 		0413009000NRG23201220220797517 20/12/2022 Rina Begum 0413009WL050237 Rina Begum 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085437616 MRS RINA BEGUM ()
30 Odali AS-13-009-003-004/449
() 		0413009000NRG23201220220797520 20/12/2022 Abdul Swahid 0413009WL050237 Abdul Swahid 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085437602 MR ABDUL SWAHID ()
31 Odali AS-13-009-003-004/449
() 		0413009000NRG23201220220797521 20/12/2022 Rahena Begum 0413009WL050237 Rahena Begum 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085437606 MRS RAHENA BEGUM ()
SubTotal 89310 89310
32 Odali AS-13-009-003-001/2588
() 		0413009000NRG23201220220797522 20/12/2022 Altab Hussain 0413009WL050238 Altab Hussain 00468 UBIN0546330 3435 3435 Processed 20/01/2023 8085437621 Altab Hussain ()
33 Odali AS-13-009-003-001/2589
() 		0413009000NRG23201220220797491 20/12/2022 Azir Uddin 0413009WL050235 Azir Uddin 00468 UBIN0546330 3435 3435 Processed 20/01/2023 8085437623 Azir Uddin ()
34 Odali AS-13-009-003-001/2835
() 		0413009000NRG23201220220797493 20/12/2022 Jamila Begum 0413009WL050235 Jamila Begum 00468 UBIN0546330 3435 3435 Processed 20/01/2023 8085437620 Jamila Begum ()
35 Odali AS-13-009-003-001/2838
() 		0413009000NRG23201220220797514 20/12/2022 Khadiza Begum 0413009WL050237 Khadiza Begum 00468 UBIN0546330 3435 3435 Rejected 20/01/2023 8085437625 A/c Blocked or Frozen
36 Odali AS-13-009-003-001/2844
() 		0413009000NRG23201220220797524 20/12/2022 Jiyaur Rahman 0413009WL050238 Jiyaur Rahman 00468 UBIN0546330 3435 3435 Processed 20/01/2023 8085437622 Jiyaur Rahman ()
37 Odali AS-13-009-003-002/2664
() 		0413009000NRG23201220220797446 20/12/2022 Abdul Mannan 0413009WL050230 Abdul Mannan 00468 UBIN0546330 3435 3435 Processed 20/01/2023 8085437624 Abdul Mannan ()
38 Odali AS-13-009-003-003/2388
() 		0413009000NRG23201220220797526 20/12/2022 Elija Begum 0413009WL050238 Elija Begum 00468 UBIN0546330 3435 3435 Processed 20/01/2023 8085437626 Elija Begum ()
39 Odali AS-13-009-003-004/2746
() 		0413009000NRG23201220220797519 20/12/2022 Hembala Das 0413009WL050237 Hembala Das 00468 UBIN0546330 3435 3435 Processed 20/01/2023 8085437619 Hembala Das ()
SubTotal 27480 27480
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_201222FTO_149609 Canara Bank CNRB0004250 LANKA 3435
2 Odali AS0413009_201222FTO_149609 Punjab National Bank PUNB0039120 Hojai 3435
3 Odali AS0413009_201222FTO_149609 Punjab National Bank PUNB0136520 Kaki 3435
4 Odali AS0413009_201222FTO_149609 Punjab National Bank PUNB0179920 Dhanuharbasti 3435
5 Odali AS0413009_201222FTO_149609 State Bank of India SBIN0008406 TINALI BAZAR 3435
6 Odali AS0413009_201222FTO_149609 State Bank of India SBIN0009144 LANKA 89310
7 Odali AS0413009_201222FTO_149609 Union Bank of India UBIN0546330 LASKAR BHALUKMARI 27480

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