Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:18:47 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Odali
Fto No. : AS0413009_121022FTO_108969
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-13-009-004-002/1198
() 		0413009000NRG23121020220595424 12/10/2022 Jiaul Haque 0413009WL031083 Jiaul Haque 00029 PUNB0RRBAGB 2748 2748 Processed 15/10/2022 5625347559 Jiaul Haque ()
SubTotal 2748 2748
2 Odali AS-13-009-004-003/631
() 		0413009000NRG23121020220595599 12/10/2022 Ramina Begum 0413009WL031108 Ramina Begum 00078 CNRB0004250 3435 3435 Processed 15/10/2022 5625347555 Ramina Begum ()
SubTotal 3435 3435
3 Odali AS-13-009-004-001/1113
() 		0413009000NRG23121020220595356 12/10/2022 AMIR UDDIN 0413009WL031077 AMIR UDDIN 00354 PUNB0003220 2748 2748 Processed 15/10/2022 5625347557 AMIR UDDIN ()
4 Odali AS-13-009-004-001/1117
() 		0413009000NRG23121020220595358 12/10/2022 Sowadur Rahman Laskar 0413009WL031077 Sowadur Rahman Laskar 00354 PUNB0003220 2748 2748 Processed 15/10/2022 5625347556 Sowadur Rahman Laskar ()
5 Odali AS-13-009-004-001/1213
() 		0413009000NRG23121020220595360 12/10/2022 Taj Uddin 0413009WL031077 Taj Uddin 00354 PUNB0003220 2748 2748 Processed 15/10/2022 5625347554 Taj Uddin ()
SubTotal 8244 8244
6 Odali AS-13-009-009-001/625
() 		0413009000NRG23121020220595675 12/10/2022 Mojibur Rahman 0413009WL031122 Mojibur Rahman 00354 PUNB0029020 3435 3435 Processed 15/10/2022 5625347558 Mojibur Rahman ()
SubTotal 3435 3435
7 Odali AS-13-009-004-002/1157
() 		0413009000NRG23121020220595423 12/10/2022 Eusub Ali 0413009WL031083 Eusub Ali 00354 PUNB0136520 2748 2748 Processed 15/10/2022 5625347561 Eusub Ali ()
8 Odali AS-13-009-004-002/613
() 		0413009000NRG23121020220595363 12/10/2022 Ashit Ghosh 0413009WL031077 Ashit Ghosh 00354 PUNB0136520 2748 2748 Processed 15/10/2022 5625347560 Ashit Ghosh ()
SubTotal 5496 5496
9 Odali AS-13-009-004-004/203
() 		0413009000NRG23121020220595628 12/10/2022 Sahjahanur Rahman Barbhuyan 0413009WL031113 Sahjahanur Rahman Barbhuyan 00354 PUNB0179920 3435 3435 Processed 15/10/2022 5625347562 Sahjahanur Rahman Barbhuyan ()
SubTotal 3435 3435
10 Odali AS-13-009-004-001/1095
() 		0413009000NRG23121020220595415 12/10/2022 Nurul Haque 0413009WL031083 Nurul Haque 00415 SBIN0008406 2748 2748 Processed 15/10/2022 5625347592 MR NURUL HAQUE ()
11 Odali AS-13-009-004-001/1113
() 		0413009000NRG23121020220595357 12/10/2022 Farhana Khatun 0413009WL031077 Farhana Khatun 00415 SBIN0008406 2748 2748 Processed 15/10/2022 5625347590 MISS FARHANA KHATUN ()
12 Odali AS-13-009-004-001/1115
() 		0413009000NRG23121020220595418 12/10/2022 Asma Khatun 0413009WL031083 Asma Khatun 00415 SBIN0008406 2748 2748 Processed 15/10/2022 5625347585 MRS ASMA KHATUN ()
13 Odali AS-13-009-004-001/1115
() 		0413009000NRG23121020220595417 12/10/2022 Jamir Uddin 0413009WL031083 Jamir Uddin 00415 SBIN0008406 2748 2748 Processed 15/10/2022 5625347566 MR JAMIR UDDIN ()
14 Odali AS-13-009-004-001/1213
() 		0413009000NRG23121020220595359 12/10/2022 Asarun Nessa 0413009WL031077 Asarun Nessa 00415 SBIN0008406 2748 2748 Processed 15/10/2022 5625347578 MRS ASARUN NESSA ()
15 Odali AS-13-009-004-001/1216
() 		0413009000NRG23121020220595420 12/10/2022 Abdul Kalam 0413009WL031083 Abdul Kalam 00415 SBIN0008406 2748 2748 Processed 15/10/2022 5625347569 MR ABDUL KALAM ()
16 Odali AS-13-009-004-001/1216
() 		0413009000NRG23121020220595419 12/10/2022 Najira Khanam 0413009WL031083 Najira Khanam 00415 SBIN0008406 2748 2748 Processed 15/10/2022 5625347589 MRS NAJIRA KHANAM ()
17 Odali AS-13-009-004-001/27-a
() 		0413009000NRG23121020220595535 12/10/2022 Amir Uddin 0413009WL031099 Amir Uddin 00415 SBIN0008406 2748 2748 Processed 15/10/2022 5625347565 MR AMIR UDDIN ()
18 Odali AS-13-009-004-001/27-a
() 		0413009000NRG23121020220595534 12/10/2022 Makaddach Ali 0413009WL031099 Makaddach Ali 00415 SBIN0008406 2748 2748 Processed 15/10/2022 5625347572 MR MAKADDACH ALI ()
19 Odali AS-13-009-004-001/673
() 		0413009000NRG23121020220595625 12/10/2022 Abdul Salam 0413009WL031113 Abdul Salam 00415 SBIN0008406 3435 3435 Processed 15/10/2022 5625347587 MR ABDUL SALAM ()
20 Odali AS-13-009-004-001/673
() 		0413009000NRG23121020220595626 12/10/2022 Khudeja Begum 0413009WL031113 Khudeja Begum 00415 SBIN0008406 3435 3435 Processed 15/10/2022 5625347583 SHRI KHUDEJA BEGUM ()
21 Odali AS-13-009-004-002/1152
() 		0413009000NRG23121020220595421 12/10/2022 Abdul Haque 0413009WL031083 Abdul Haque 00415 SBIN0008406 2748 2748 Processed 15/10/2022 5625347591 MR ABDUL HAQUE ()
22 Odali AS-13-009-004-002/1152
() 		0413009000NRG23121020220595422 12/10/2022 Rahila Begum 0413009WL031083 Rahila Begum 00415 SBIN0008406 2748 2748 Processed 15/10/2022 5625347582 MRS RAHIMA BEGUM ()
23 Odali AS-13-009-004-002/1263
() 		0413009000NRG23121020220595538 12/10/2022 Mrs. Nurjahan Begum 0413009WL031099 Mrs. Nurjahan Begum 00415 SBIN0008406 3435 3435 Processed 15/10/2022 5625347588 MRS NURJAHAN BEGUM ()
24 Odali AS-13-009-004-002/241
() 		0413009000NRG23121020220595539 12/10/2022 Alim Uddin 0413009WL031099 Alim Uddin 00415 SBIN0008406 3435 3435 Processed 15/10/2022 5625347568 MR ALIM UDDIN ()
25 Odali AS-13-009-004-002/241
() 		0413009000NRG23121020220595540 12/10/2022 Khudeja Begum 0413009WL031099 Khudeja Begum 00415 SBIN0008406 3435 3435 Processed 15/10/2022 5625347584 MRS KHUDEJA BEGUM ()
26 Odali AS-13-009-004-002/612
() 		0413009000NRG23121020220595361 12/10/2022 Piyus Ghosh 0413009WL031077 Piyus Ghosh 00415 SBIN0008406 2748 2748 Processed 15/10/2022 5625347577 MR PIYUS GHOSH ()
27 Odali AS-13-009-004-002/612
() 		0413009000NRG23121020220595362 12/10/2022 Ritu Ghosh 0413009WL031077 Ritu Ghosh 00415 SBIN0008406 2748 2748 Processed 15/10/2022 5625347581 MRS RITU GHOSH ()
28 Odali AS-13-009-004-002/613
() 		0413009000NRG23121020220595364 12/10/2022 Sumitra Ghosh 0413009WL031077 Sumitra Ghosh 00415 SBIN0008406 2748 2748 Processed 15/10/2022 5625347576 MRS SUMITRA GHOSH ()
29 Odali AS-13-009-004-003/1062
() 		0413009000NRG23121020220595593 12/10/2022 Md. Rajib Uddin 0413009WL031108 Md. Rajib Uddin 00415 SBIN0008406 3435 3435 Processed 15/10/2022 5625347593 MR MD RAJIB UDDIN ()
30 Odali AS-13-009-004-003/20-a
() 		0413009000NRG23121020220595594 12/10/2022 Farij Uddin 0413009WL031108 Farij Uddin 00415 SBIN0008406 3435 3435 Processed 15/10/2022 5625347570 MR FARIZ UDDIN ()
31 Odali AS-13-009-004-003/244
() 		0413009000NRG23121020220595596 12/10/2022 Saidun Nessa 0413009WL031108 Saidun Nessa 00415 SBIN0008406 3435 3435 Processed 15/10/2022 5625347579 MRS SAIDUN NESSA ()
32 Odali AS-13-009-004-003/43
() 		0413009000NRG23121020220595597 12/10/2022 Abdul Mannan 0413009WL031108 Abdul Mannan 00415 SBIN0008406 3435 3435 Processed 15/10/2022 5625347567 MR ABDUL MANNAN ()
33 Odali AS-13-009-004-003/43
() 		0413009000NRG23121020220595598 12/10/2022 Asma Begum 0413009WL031108 Asma Begum 00415 SBIN0008406 3435 3435 Processed 15/10/2022 5625347580 MRS ASMA BEGUM ()
34 Odali AS-13-009-004-003/931
() 		0413009000NRG23121020220595541 12/10/2022 Ayubur Rahman 0413009WL031099 Ayubur Rahman 00415 SBIN0008406 2748 2748 Processed 15/10/2022 5625347563 MR AYUBUR RAHMAN ()
35 Odali AS-13-009-004-004/122-A
() 		0413009000NRG23121020220595543 12/10/2022 Aftar Hussain 0413009WL031099 Aftar Hussain 00415 SBIN0008406 3435 3435 Processed 15/10/2022 5625347571 MR AFTAR HUSSAIN ()
36 Odali AS-13-009-004-004/122-A
() 		0413009000NRG23121020220595544 12/10/2022 Rustana Begum 0413009WL031099 Rustana Begum 00415 SBIN0008406 3435 3435 Processed 15/10/2022 5625347574 MRS RUSTANA BEGUM ()
37 Odali AS-13-009-004-004/203
() 		0413009000NRG23121020220595627 12/10/2022 Manjur Rahman 0413009WL031113 Manjur Rahman 00415 SBIN0008406 3435 3435 Processed 15/10/2022 5625347586 MR MANJUR RAHMAN ()
38 Odali AS-13-009-004-004/205
() 		0413009000NRG23121020220595630 12/10/2022 Akalima Begum 0413009WL031113 Akalima Begum 00415 SBIN0008406 3206 3206 Processed 15/10/2022 5625347575 MRS AKALIMA BEGUM ()
39 Odali AS-13-009-004-004/50
() 		0413009000NRG23121020220595631 12/10/2022 Mr Toibur Rahman 0413009WL031113 Mr Toibur Rahman 00415 SBIN0008406 3435 3435 Processed 15/10/2022 5625347573 MR TOIBUR RAHMAN ()
40 Odali AS-13-009-004-004/50
() 		0413009000NRG23121020220595632 12/10/2022 Rabia Khatun 0413009WL031113 Rabia Khatun 00415 SBIN0008406 3435 3435 Processed 15/10/2022 5625347616 MRS RABIA KHATUN ()
41 Odali AS-13-009-009-001/182
() 		0413009000NRG23121020220595674 12/10/2022 Muslim Uddin 0413009WL031122 Muslim Uddin 00415 SBIN0008406 3435 3435 Processed 15/10/2022 5625347564 MR MUSLIM UDDIN ()
42 Odali AS-13-009-009-002/19
() 		0413009000NRG23121020220595676 12/10/2022 Moin Uddin 0413009WL031122 Moin Uddin 00415 SBIN0008406 3435 3435 Processed 15/10/2022 5625347617 MRS MOIN UDDIN ()
SubTotal 102821 102821
43 Odali AS-13-009-004-001/1095
() 		0413009000NRG23121020220595416 12/10/2022 Mrs.Fatima Begum 0413009WL031083 Mrs.Fatima Begum 00415 SBIN0009144 2748 2748 Processed 15/10/2022 5625347602 MRS FATIMA BEGUM ()
44 Odali AS-13-009-004-001/700
() 		0413009000NRG23121020220595590 12/10/2022 Mr. Faruk Ahmed Laskar 0413009WL031108 Mr. Faruk Ahmed Laskar 00415 SBIN0009144 3435 3435 Processed 15/10/2022 5625347597 MR FARUK AHMED LASKAR ()
45 Odali AS-13-009-004-001/700
() 		0413009000NRG23121020220595591 12/10/2022 Mrs. Parbina Begum 0413009WL031108 Mrs. Parbina Begum 00415 SBIN0009144 3435 3435 Processed 15/10/2022 5625347603 MRS PARBINA BEGUM ()
46 Odali AS-13-009-004-001/739
() 		0413009000NRG23121020220595536 12/10/2022 Amirun Nessa 0413009WL031099 Amirun Nessa 00415 SBIN0009144 2748 2748 Processed 15/10/2022 5625347594 AMIRUN NESSA ()
47 Odali AS-13-009-004-003/1062
() 		0413009000NRG23121020220595592 12/10/2022 Kamalarun Nessa 0413009WL031108 Kamalarun Nessa 00415 SBIN0009144 3435 3435 Processed 15/10/2022 5625347599 MRS KAMALARUN NESSA ()
48 Odali AS-13-009-004-003/55-b
() 		0413009000NRG23121020220595365 12/10/2022 Mrs.Safiya Khatun 0413009WL031077 Mrs.Safiya Khatun 00415 SBIN0009144 3435 3435 Processed 15/10/2022 5625347604 MRS SAFIYA KHATUN ()
49 Odali AS-13-009-004-004/205
() 		0413009000NRG23121020220595629 12/10/2022 Somser Uddin 0413009WL031113 Somser Uddin 00415 SBIN0009144 3206 3206 Processed 15/10/2022 5625347595 MDSOMSER UDDIN ()
50 Odali AS-13-009-007-002/149
() 		0413009000NRG23121020220595680 12/10/2022 Abdul Basit 0413009WL031124 Abdul Basit 00415 SBIN0009144 3435 3435 Processed 15/10/2022 5625347609 MR ABDUL BASIT ()
51 Odali AS-13-009-007-002/2549
() 		0413009000NRG23121020220595682 12/10/2022 Joynob Begum 0413009WL031124 Joynob Begum 00415 SBIN0009144 3435 3435 Processed 15/10/2022 5625347614 MISS JOYNOB BEGUM ()
52 Odali AS-13-009-007-002/571
() 		0413009000NRG23121020220595683 12/10/2022 Amar Chand Das 0413009WL031124 Amar Chand Das 00415 SBIN0009144 3435 3435 Processed 15/10/2022 5625347598 MR AMAR CHAND DAS ()
53 Odali AS-13-009-007-003/1133
() 		0413009000NRG23121020220595686 12/10/2022 Kamal Mazumdar 0413009WL031124 Kamal Mazumdar 00415 SBIN0009144 2290 2290 Processed 15/10/2022 5625347613 MR KAMAL MAZUMDAR ()
54 Odali AS-13-009-007-003/1133
() 		0413009000NRG23121020220595685 12/10/2022 Narayan Majumdar 0413009WL031124 Narayan Majumdar 00415 SBIN0009144 2290 2290 Processed 15/10/2022 5625347601 MR NARAYAN MAJUMDAR ()
55 Odali AS-13-009-007-003/1316
() 		0413009000NRG23121020220595688 12/10/2022 Anjali Mazumdar 0413009WL031124 Anjali Mazumdar 00415 SBIN0009144 3435 3435 Processed 15/10/2022 5625347615 MRS ANJALI MAZUMDAR ()
56 Odali AS-13-009-007-003/2488
() 		0413009000NRG23121020220595689 12/10/2022 Lalchand Das 0413009WL031124 Lalchand Das 00415 SBIN0009144 2290 2290 Processed 15/10/2022 5625347600 MR LALCHAND DAS ()
57 Odali AS-13-009-009-003/198
() 		0413009000NRG23121020220595677 12/10/2022 Nazrul Hoque Mazumdar 0413009WL031122 Nazrul Hoque Mazumdar 00415 SBIN0009144 3435 3435 Processed 15/10/2022 5625347596 MD NAZRUL HOQUE MAZUMDER ()
SubTotal 46487 46487
58 Odali AS-13-009-004-001/739
() 		0413009000NRG23121020220595537 12/10/2022 Sazid Ahmed 0413009WL031099 Sazid Ahmed 00468 UBIN0546330 2748 2748 Processed 15/10/2022 5625347607 Sazid Ahmed ()
59 Odali AS-13-009-004-002/1198
() 		0413009000NRG23121020220595425 12/10/2022 Husnara Begum 0413009WL031083 Husnara Begum 00468 UBIN0546330 2748 2748 Processed 15/10/2022 5625347610 Husnara Begum ()
60 Odali AS-13-009-004-003/20-a
() 		0413009000NRG23121020220595595 12/10/2022 Jilika Khatun 0413009WL031108 Jilika Khatun 00468 UBIN0546330 3435 3435 Processed 15/10/2022 5625347608 Jilika Khatun ()
61 Odali AS-13-009-004-003/931
() 		0413009000NRG23121020220595542 12/10/2022 Renuwara Begum 0413009WL031099 Renuwara Begum 00468 UBIN0546330 2748 2748 Processed 15/10/2022 5625347606 Renuwara Begum ()
62 Odali AS-13-009-007-002/2549
() 		0413009000NRG23121020220595681 12/10/2022 Saira Begum 0413009WL031124 Saira Begum 00468 UBIN0546330 3435 3435 Processed 15/10/2022 5625347611 Saira Begum ()
63 Odali AS-13-009-007-002/571
() 		0413009000NRG23121020220595684 12/10/2022 Purnima Das 0413009WL031124 Purnima Das 00468 UBIN0546330 3435 3435 Processed 15/10/2022 5625347605 Purnima Das ()
64 Odali AS-13-009-007-003/1316
() 		0413009000NRG23121020220595687 12/10/2022 Manoranjan Mazumdar 0413009WL031124 Manoranjan Mazumdar 00468 UBIN0546330 3435 3435 Processed 15/10/2022 5625347612 Manoranjan Mazumdar ()
SubTotal 21984 21984
Total 198085 198085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Odali AS0413009_121022FTO_108969 Assam Gramin Vikash Bank PUNB0RRBAGB BORBOHA 2748
2 Odali AS0413009_121022FTO_108969 Canara Bank CNRB0004250 LANKA 3435
3 Odali AS0413009_121022FTO_108969 Punjab National Bank PUNB0003220 Lanka 8244
4 Odali AS0413009_121022FTO_108969 Punjab National Bank PUNB0029020 Dobaka 3435
5 Odali AS0413009_121022FTO_108969 Punjab National Bank PUNB0136520 Kaki 5496
6 Odali AS0413009_121022FTO_108969 Punjab National Bank PUNB0179920 Dhanuharbasti 3435
7 Odali AS0413009_121022FTO_108969 State Bank of India SBIN0008406 TINALI BAZAR 102821
8 Odali AS0413009_121022FTO_108969 State Bank of India SBIN0009144 LANKA 46487
9 Odali AS0413009_121022FTO_108969 Union Bank of India UBIN0546330 LASKAR BHALUKMARI 21984

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