Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:30:17 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Odali
Fto No. : AS0413009_210123APB_FTO_170255
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-13-009-005-003/1290
() 		0413009000NRG23210120230869075 21/01/2023 Hifjur Rahman 0413009WL057106 Hifjur Rahman 00078 CNRB0004250 3435 3435 Processed 25/01/2023 8169834835 HIFJUR RAHMAN CANARA BANK(508532)
SubTotal 3435 3435
2 Odali AS-13-009-004-001/174
() 		0413009000NRG23210120230868953 21/01/2023 Saidur Rahman 0413009WL057096 Saidur Rahman 00354 PUNB0003220 3435 3435 Processed 25/01/2023 8169834828 SAIDUR RAHMAN PUNJAB NATIONAL BANK(508568)
3 Odali AS-13-009-005-002/297
() 		0413009000NRG23210120230869073 21/01/2023 Amir Uddin 0413009WL057106 Amir Uddin 00354 PUNB0003220 3435 3435 Processed 25/01/2023 8169834822 AMIR UDDIN PUNJAB NATIONAL BANK(508568)
4 Odali AS-13-009-005-003/1404
() 		0413009000NRG23210120230869001 21/01/2023 Abdul Hannan 0413009WL057100 Abdul Hannan 00354 PUNB0003220 3435 3435 Processed 25/01/2023 8169834824 ABDUL HANNAN PUNJAB NATIONAL BANK(508568)
5 Odali AS-13-009-005-003/1575
() 		0413009000NRG23210120230869120 21/01/2023 Sahida Begum 0413009WL057112 Sahida Begum 00354 PUNB0003220 3435 3435 Processed 25/01/2023 8169834826 SAHIDA BEGUM PUNJAB NATIONAL BANK(508568)
6 Odali AS-13-009-005-003/1874
() 		0413009000NRG23210120230869004 21/01/2023 Ashique Uddin 0413009WL057100 Ashique Uddin 00354 PUNB0003220 2519 2519 Processed 25/01/2023 8169834821 ASHIQUE UDDIN PUNJAB NATIONAL BANK(508568)
7 Odali AS-13-009-005-003/1874
() 		0413009000NRG23210120230869005 21/01/2023 Neharun Nessa 0413009WL057100 Neharun Nessa 00354 PUNB0003220 2519 2519 Processed 25/01/2023 8169834820 NEHARUN NESSA PUNJAB NATIONAL BANK(508568)
8 Odali AS-13-009-005-003/3606
() 		0413009000NRG23210120230869087 21/01/2023 Aftarun Nessa 0413009WL057106 Aftarun Nessa 00354 PUNB0003220 3435 3435 Processed 25/01/2023 8169834823 AFTARUN NESSA PUNJAB NATIONAL BANK(508568)
9 Odali AS-13-009-005-006/2190
() 		0413009000NRG23210120230869127 21/01/2023 Amir Hussain 0413009WL057112 Amir Hussain 00354 PUNB0003220 3435 3435 Processed 25/01/2023 8169834819 AMIR HUSSAIN PUNJAB NATIONAL BANK(508568)
10 Odali AS-13-009-005-006/2254
() 		0413009000NRG23210120230869014 21/01/2023 Sultana Begum 0413009WL057100 Sultana Begum 00354 PUNB0003220 2519 2519 Processed 25/01/2023 8169834825 SULTANA BEGUM PUNJAB NATIONAL BANK(508568)
11 Odali AS-13-009-005-006/2438
() 		0413009000NRG23210120230868977 21/01/2023 Rafik Uddin 0413009WL057097 Rafik Uddin 00354 PUNB0003220 2519 2519 Processed 25/01/2023 8169834827 RAFIK UDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 30686 30686
12 Odali AS-13-009-004-001/704-A
() 		0413009000NRG23210120230868938 21/01/2023 Mr. Abdul Noor 0413009WL057092 Mr. Abdul Noor 00415 SBIN0000083 3435 3435 Processed 25/01/2023 8169834834 ABDUL NOOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3435 3435
13 Odali AS-13-009-004-004/324
() 		0413009000NRG23210120230868960 21/01/2023 Mr. Abdul Sukur 0413009WL057096 Mr. Abdul Sukur 00415 SBIN0008406 3435 3435 Processed 25/01/2023 8169834833 ABDUL SUKUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Odali AS-13-009-005-006/2228
() 		0413009000NRG23210120230869129 21/01/2023 Mr Afzalur Rahman 0413009WL057112 Mr Afzalur Rahman 00415 SBIN0008406 3435 3435 Processed 25/01/2023 8169834830 AFZALUR RAHMAN PUNJAB NATIONAL BANK(508568)
15 Odali AS-13-009-005-006/2243
() 		0413009000NRG23210120230869130 21/01/2023 Abdul Bari 0413009WL057112 Abdul Bari 00415 SBIN0008406 3435 3435 Processed 25/01/2023 8169834829 ABDUL BARI STATE BANK OF INDIA(508548)
16 Odali AS-13-009-005-006/2248
() 		0413009000NRG23210120230869012 21/01/2023 Noor Islam 0413009WL057100 Noor Islam 00415 SBIN0008406 2519 2519 Processed 25/01/2023 8169834832 NOOR ISLAM STATE BANK OF INDIA(508548)
SubTotal 12824 12824
17 Odali AS-13-009-007-002/490
() 		0413009000NRG23210120230869150 21/01/2023 Sajal Das 0413009WL057115 Sajal Das 00415 SBIN0009144 3435 3435 Processed 25/01/2023 8169834831 SAJAL DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3435 3435
18 Odali AS-13-009-004-003/1028
() 		0413009000NRG23210120230868940 21/01/2023 Mohammed Ashiqur Rahman 0413009WL057092 Mohammed Ashiqur Rahman 00468 UBIN0546330 3435 3435 Processed 25/01/2023 8169834836 MOHAMMED ASHIQUR RAHMAN UNION BANK OF INDIA(508500)
SubTotal 3435 3435
Total 57250 57250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Odali AS0413009_210123APB_FTO_170255 Canara Bank CNRB0004250 LANKA 3435
2 Odali AS0413009_210123APB_FTO_170255 Punjab National Bank PUNB0003220 Lanka 30686
3 Odali AS0413009_210123APB_FTO_170255 State Bank of India SBIN0000083 GOLAGHAT 3435
4 Odali AS0413009_210123APB_FTO_170255 State Bank of India SBIN0008406 TINALI BAZAR 12824
5 Odali AS0413009_210123APB_FTO_170255 State Bank of India SBIN0009144 LANKA 3435
6 Odali AS0413009_210123APB_FTO_170255 Union Bank of India UBIN0546330 LASKAR BHALUKMARI 3435

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