Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:22:03 PM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Odali
Fto No. : AS0413009_310123FTO_175258
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-13-009-006-003/1343
() 		0413009000NRG23310120230881048 31/01/2023 SadhyaChakrabarty 0413009WL058785 SadhyaChakrabarty 00029 PUNB0RRBAGB 3435 3435 Processed 04/02/2023 8470098580 SadhyaChakrabarty ()
SubTotal 3435 3435
2 Odali AS-13-009-006-001/151
() 		0413009000NRG23310120230881044 31/01/2023 RANJIT SUKLABAIDYA 0413009WL058785 RANJIT SUKLABAIDYA 00354 PUNB0179920 3435 3435 Processed 04/02/2023 8470098575 RANJIT SUKLABAIDYA ()
3 Odali AS-13-009-006-001/154
() 		0413009000NRG23310120230881045 31/01/2023 Rasmay Debnath 0413009WL058785 Rasmay Debnath 00354 PUNB0179920 2748 2748 Processed 04/02/2023 8470098577 Rasmay Debnath ()
4 Odali AS-13-009-006-001/173-A
() 		0413009000NRG23310120230881046 31/01/2023 Nimai Nath 0413009WL058785 Nimai Nath 00354 PUNB0179920 2519 2519 Processed 04/02/2023 8470098576 Nimai Nath ()
5 Odali AS-13-009-006-005/946
() 		0413009000NRG23310120230881060 31/01/2023 Manik Tokbi 0413009WL058787 Manik Tokbi 00354 PUNB0179920 3435 3435 Processed 04/02/2023 8470098578 Manik Tokbi ()
6 Odali AS-13-009-006-005/967-a
() 		0413009000NRG23310120230881050 31/01/2023 Manik Tokbi 0413009WL058785 Manik Tokbi 00354 PUNB0179920 3435 3435 Rejected 04/02/2023 8470098579 No Such Account
SubTotal 15572 15572
7 Odali AS-13-009-006-005/945-a
() 		0413009000NRG23310120230881059 31/01/2023 Enghi Sarthe 0413009WL058787 Enghi Sarthe 00415 SBIN0002065 3435 3435 Processed 04/02/2023 8470098581 ENGHI SARTHE ()
SubTotal 3435 3435
8 Odali AS-13-009-006-003/651
() 		0413009000NRG23310120230881049 31/01/2023 Mr Rabi Das 0413009WL058785 Mr Rabi Das 00415 SBIN0009144 3435 3435 Processed 04/02/2023 8470098582 MR RABI DAS ()
9 Odali AS-13-009-006-003/736
() 		0413009000NRG23310120230881054 31/01/2023 Nibasi Das 0413009WL058786 Nibasi Das 00415 SBIN0009144 3435 3435 Processed 04/02/2023 8470098585 MRS NIBASI DAS ()
10 Odali AS-13-009-006-003/916
() 		0413009000NRG23310120230881055 31/01/2023 Mayarani Das 0413009WL058786 Mayarani Das 00415 SBIN0009144 3435 3435 Processed 04/02/2023 8470098583 MRS MAYA RANI DAS ()
11 Odali AS-13-009-006-003/998
() 		0413009000NRG23310120230881056 31/01/2023 Bajana Bala Das 0413009WL058786 Bajana Bala Das 00415 SBIN0009144 3435 3435 Processed 04/02/2023 8470098584 MRS BAJANA BALA DAS ()
SubTotal 13740 13740
12 Odali AS-13-009-006-002/1371
() 		0413009000NRG23310120230881057 31/01/2023 Mrs.Pushparani Das 0413009WL058787 Mrs.Pushparani Das 00415 SBIN0013254 3435 3435 Processed 04/02/2023 8470098586 MRS PUSPARANI DAS ()
SubTotal 3435 3435
13 Odali AS-13-009-006-003/1026
() 		0413009000NRG23310120230881052 31/01/2023 Becha Ram Das 0413009WL058786 Becha Ram Das 00468 UBIN0546330 3435 3435 Processed 04/02/2023 8470098587 Becha Ram Das ()
SubTotal 3435 3435
Total 43052 43052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Odali AS0413009_310123FTO_175258 Assam Gramin Vikash Bank PUNB0RRBAGB BORBOHA 3435
2 Odali AS0413009_310123FTO_175258 Punjab National Bank PUNB0179920 Dhanuharbasti 15572
3 Odali AS0413009_310123FTO_175258 State Bank of India SBIN0002065 HOJAI 3435
4 Odali AS0413009_310123FTO_175258 State Bank of India SBIN0009144 LANKA 13740
5 Odali AS0413009_310123FTO_175258 State Bank of India SBIN0013254 HOJAI BAZAR 3435
6 Odali AS0413009_310123FTO_175258 Union Bank of India UBIN0546330 LASKAR BHALUKMARI 3435

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