Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:29:09 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Odali
Fto No. : AS0413009_120123FTO_165310
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-13-009-002-001/1788
() 		0413009000NRG23120120230853550 12/01/2023 Rupamoni Bora 0413009WL055345 Rupamoni Bora 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085599379 Rupamoni Bora ()
2 Odali AS-13-009-003-004/2599
() 		0413009000NRG23110120230850965 12/01/2023 Mano Meya 0413009WL055143 Mano Meya 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085599378 Mano Meya ()
3 Odali AS-13-009-003-004/2800
() 		0413009000NRG23110120230851035 12/01/2023 Hasna Begum 0413009WL055152 Hasna Begum 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085599380 Hasna Begum ()
SubTotal 8473 8473
4 Odali AS-13-009-003-001/380
() 		0413009000NRG23120120230853434 12/01/2023 Sahab Uddin 0413009WL055334 Sahab Uddin 00354 PUNB0003220 1374 1374 Processed 20/01/2023 8085599374 Sahab Uddin ()
5 Odali AS-13-009-003-002/2064
() 		0413009000NRG23110120230850885 12/01/2023 Rafique Uddin 0413009WL055131 Rafique Uddin 00354 PUNB0003220 3435 3435 Processed 20/01/2023 8085599376 Rafique Uddin ()
SubTotal 4809 4809
6 Odali AS-13-009-003-004/2921
() 		0413009000NRG23110120230850931 12/01/2023 Ratna Begum 0413009WL055137 Ratna Begum 00354 PUNB0126220 3435 3435 Processed 20/01/2023 8085599377 Ratna Begum ()
SubTotal 3435 3435
7 Odali AS-13-009-003-001/1586
() 		0413009000NRG23110120230850848 12/01/2023 Mrs. Kucheda Begum 0413009WL055126 Mrs. Kucheda Begum 00415 SBIN0008406 3206 3206 Processed 20/01/2023 8085599381 MRS KUCHEDA BEGUM ()
SubTotal 3206 3206
8 Odali AS-13-009-003-001/2617
() 		0413009000NRG23110120230851031 12/01/2023 Mr.Rasmina Begum 0413009WL055152 Mr.Rasmina Begum 00415 SBIN0008751 3435 3435 Processed 20/01/2023 8085599382 MRS RASMINA BEGUM ()
SubTotal 3435 3435
9 Odali AS-13-009-003-001/1320
() 		0413009000NRG23120120230853415 12/01/2023 Mrs Rehana Begum 0413009WL055334 Mrs Rehana Begum 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085599390 MRS REHANA BEGUM ()
10 Odali AS-13-009-003-001/1320
() 		0413009000NRG23120120230853414 12/01/2023 Nozrul Islam 0413009WL055334 Nozrul Islam 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085599386 MR NOZRUL ISLAM ()
11 Odali AS-13-009-003-001/1467
() 		0413009000NRG23120120230853416 12/01/2023 Rabia Begum 0413009WL055334 Rabia Begum 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085599362 MRS RABIA BEGUM ()
12 Odali AS-13-009-003-001/1581
() 		0413009000NRG23120120230853418 12/01/2023 Abdul Hasim 0413009WL055334 Abdul Hasim 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085599400 MR ABDUL HASIM ()
13 Odali AS-13-009-003-001/1585
() 		0413009000NRG23120120230853419 12/01/2023 Noor Uddin 0413009WL055334 Noor Uddin 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085599404 MR NOOR UDDIN ()
14 Odali AS-13-009-003-001/1585
() 		0413009000NRG23120120230853420 12/01/2023 Rehima Begum 0413009WL055334 Rehima Begum 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085599330 MRS REHIMA BEGUM ()
15 Odali AS-13-009-003-001/1822
() 		0413009000NRG23120120230853422 12/01/2023 Samurta Begum 0413009WL055334 Samurta Begum 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085599327 MRS SAMURTA BEGUM ()
16 Odali AS-13-009-003-001/1822
() 		0413009000NRG23120120230853423 12/01/2023 Yasmina Begum 0413009WL055334 Yasmina Begum 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085599364 MRS YASMINA BEGUM ()
17 Odali AS-13-009-003-001/1829
() 		0413009000NRG23120120230853425 12/01/2023 Jamal Uddin 0413009WL055334 Jamal Uddin 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085599342 MR JAMAL UDDIN ()
18 Odali AS-13-009-003-001/1829
() 		0413009000NRG23120120230853424 12/01/2023 Saheba Begum 0413009WL055334 Saheba Begum 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085599373 MRS SAHEBA BEGUM ()
19 Odali AS-13-009-003-001/1973
() 		0413009000NRG23120120230853428 12/01/2023 Nasir Uddin 0413009WL055334 Nasir Uddin 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085599365 MR NASIR UDDIN ()
20 Odali AS-13-009-003-001/2617
() 		0413009000NRG23110120230851030 12/01/2023 Hifzur Rahman 0413009WL055152 Hifzur Rahman 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085599389 HIFZUR RAHMAN ()
21 Odali AS-13-009-003-001/2811
() 		0413009000NRG23110120230850924 12/01/2023 Babul Hussain 0413009WL055137 Babul Hussain 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085599397 MR BABUL HUSSAIN ()
22 Odali AS-13-009-003-001/2826
() 		0413009000NRG23110120230850925 12/01/2023 Najim Uddin 0413009WL055137 Najim Uddin 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085599341 MR NAJIM UDDIN ()
23 Odali AS-13-009-003-001/550
() 		0413009000NRG23120120230853435 12/01/2023 Sairun Nessa 0413009WL055334 Sairun Nessa 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085599322 MRS SAIRUN NESSA ()
24 Odali AS-13-009-003-001/554
() 		0413009000NRG23120120230853436 12/01/2023 Abdur Rahman 0413009WL055334 Abdur Rahman 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085599333 MR ABDUR RAHMAN ()
25 Odali AS-13-009-003-001/554
() 		0413009000NRG23120120230853437 12/01/2023 Abida Khatun 0413009WL055334 Abida Khatun 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085599319 MRS ABIDA KHATUN ()
26 Odali AS-13-009-003-001/740
() 		0413009000NRG23110120230850884 12/01/2023 Nur Islam 0413009WL055131 Nur Islam 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085599392 MR NUR ISLAM ()
27 Odali AS-13-009-003-001/846
() 		0413009000NRG23120120230853439 12/01/2023 Safina Begum 0413009WL055334 Safina Begum 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085599357 MRS SAFINA BEGUM ()
28 Odali AS-13-009-003-002/1021
() 		0413009000NRG23110120230850851 12/01/2023 Mahmuda Begum 0413009WL055126 Mahmuda Begum 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085599394 MRS MAHMUDA BEGUM ()
29 Odali AS-13-009-003-002/2047
() 		0413009000NRG23110120230850853 12/01/2023 Kalpana Yeasmin 0413009WL055126 Kalpana Yeasmin 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085599335 MRS KALPANA YEASMIN ()
30 Odali AS-13-009-003-002/2047
() 		0413009000NRG23110120230850852 12/01/2023 Nurul Amin 0413009WL055126 Nurul Amin 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085599321 MR NURUL AMIN ()
31 Odali AS-13-009-003-002/2064
() 		0413009000NRG23110120230850886 12/01/2023 Rajia Begum 0413009WL055131 Rajia Begum 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085599385 MRS RAJIA BEGUM ()
32 Odali AS-13-009-003-002/2932
() 		0413009000NRG23110120230850887 12/01/2023 Mrs.Jahanara Begum 0413009WL055131 Mrs.Jahanara Begum 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085599334 MRS JAHANARA BEGUM ()
33 Odali AS-13-009-003-002/329
() 		0413009000NRG23110120230850854 12/01/2023 Abdul Kadir 0413009WL055126 Abdul Kadir 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085599395 MR ABDUL KADIR ()
34 Odali AS-13-009-003-002/329
() 		0413009000NRG23110120230850856 12/01/2023 Komrul Islam 0413009WL055126 Komrul Islam 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085599375 MR KOMRUL ISLAM ()
35 Odali AS-13-009-003-002/34
() 		0413009000NRG23110120230850888 12/01/2023 Rafikul Islam 0413009WL055131 Rafikul Islam 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085599331 MR RAFIKUL ISLAM ()
36 Odali AS-13-009-003-002/667
() 		0413009000NRG23110120230850890 12/01/2023 Hanufa Begum 0413009WL055131 Hanufa Begum 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085599336 MRS HANUFA BEGUM ()
37 Odali AS-13-009-003-002/667
() 		0413009000NRG23110120230850889 12/01/2023 Sultan Ali 0413009WL055131 Sultan Ali 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085599360 MR SULTAN ALI ()
38 Odali AS-13-009-003-004/246
() 		0413009000NRG23110120230850993 12/01/2023 Barikjan Bibi 0413009WL055147 Barikjan Bibi 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085599370 MRS BARIKJAN BIBI ()
39 Odali AS-13-009-003-004/2598
() 		0413009000NRG23110120230850995 12/01/2023 Chayera Begum 0413009WL055147 Chayera Begum 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085599326 MRS CHAYERA BEGUM ()
40 Odali AS-13-009-003-004/2770
() 		0413009000NRG23110120230850970 12/01/2023 Achlima Begum 0413009WL055143 Achlima Begum 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085599324 MRS ACHLIMA BEGUM ()
41 Odali AS-13-009-003-004/2770
() 		0413009000NRG23110120230850969 12/01/2023 Farid Uddin 0413009WL055143 Farid Uddin 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085599343 MR FARID UDDIN ()
42 Odali AS-13-009-003-004/2795
() 		0413009000NRG23110120230850998 12/01/2023 Chufiya Begum 0413009WL055147 Chufiya Begum 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085599340 MRS CHUFIYA BEGUM ()
43 Odali AS-13-009-003-004/2795
() 		0413009000NRG23110120230850997 12/01/2023 Shri Matiur Rahman 0413009WL055147 Shri Matiur Rahman 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085599339 SHRI MATIUR RAHMAN ()
44 Odali AS-13-009-003-004/2796
() 		0413009000NRG23110120230850971 12/01/2023 Muslima Begum 0413009WL055143 Muslima Begum 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085599396 MRS MUSLIMA BEGUM ()
45 Odali AS-13-009-003-004/2915
() 		0413009000NRG23110120230850927 12/01/2023 Mr. Kutina Begum 0413009WL055137 Mr. Kutina Begum 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085599402 MR KUTINA BEGUM ()
46 Odali AS-13-009-003-004/2915
() 		0413009000NRG23110120230850926 12/01/2023 Shri Samsul Haque 0413009WL055137 Shri Samsul Haque 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085599338 SHRI SAMSUL HAQUE ()
47 Odali AS-13-009-003-004/2916
() 		0413009000NRG23110120230850928 12/01/2023 Fariz Uddin 0413009WL055137 Fariz Uddin 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085599403 MR FARIZ UDDIN ()
48 Odali AS-13-009-003-004/2916
() 		0413009000NRG23110120230850929 12/01/2023 Mrs.Piyara Begum 0413009WL055137 Mrs.Piyara Begum 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085599323 MRS PIYARA BEGUM ()
49 Odali AS-13-009-003-004/447
() 		0413009000NRG23110120230850933 12/01/2023 Sujiara Begum 0413009WL055137 Sujiara Begum 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085599372 MRS SUJIARA BEGUM ()
50 Odali AS-13-009-003-025/1593
() 		0413009000NRG23120120230853440 12/01/2023 Jebin Sultana 0413009WL055334 Jebin Sultana 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085599366 MRS JEBIN SULTANA ()
51 Odali AS-13-009-003-025/1648
() 		0413009000NRG23120120230853441 12/01/2023 Anwara Begum 0413009WL055334 Anwara Begum 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085599329 MRS ANWARA BEGUM ()
52 Odali AS-13-009-003-025/1724
() 		0413009000NRG23120120230853442 12/01/2023 Afia Begum 0413009WL055334 Afia Begum 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085599371 MRS AFIA BEGUM ()
53 Odali AS-13-009-003-025/1727
() 		0413009000NRG23120120230853443 12/01/2023 ASARUN NESSA 0413009WL055334 ASARUN NESSA 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085599367 MRS ASARUN NESSA ()
54 Odali AS-13-009-003-025/182
() 		0413009000NRG23120120230853444 12/01/2023 Arina Begum 0413009WL055334 Arina Begum 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085599368 MRS ARINA BEGUM ()
55 Odali AS-13-009-003-025/182
() 		0413009000NRG23120120230853445 12/01/2023 Mafruja Begum 0413009WL055334 Mafruja Begum 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085599401 MISS MAFRUJA BEGUM CHOUDHURY ()
56 Odali AS-13-009-003-025/2545
() 		0413009000NRG23120120230853447 12/01/2023 Majida Begum 0413009WL055334 Majida Begum 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085599344 MRS MAZIDA BEGUM ()
57 Odali AS-13-009-003-025/352
() 		0413009000NRG23120120230853448 12/01/2023 Hawarun Nessa 0413009WL055334 Hawarun Nessa 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085599328 MRS HAWARUN NESSA ()
58 Odali AS-13-009-003-025/372
() 		0413009000NRG23120120230853449 12/01/2023 Asab Uddin 0413009WL055334 Asab Uddin 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085599363 MR ASAB UDDIN ()
59 Odali AS-13-009-003-025/506
() 		0413009000NRG23120120230853450 12/01/2023 Asikur Rahman 0413009WL055334 Asikur Rahman 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085599320 MR ASIKUR RAHMAN ()
60 Odali AS-13-009-003-025/521
() 		0413009000NRG23120120230853453 12/01/2023 Saina Begum 0413009WL055334 Saina Begum 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085599387 MRS SAINA BEGUM ()
61 Odali AS-13-009-003-025/521
() 		0413009000NRG23120120230853452 12/01/2023 Surman Ali 0413009WL055334 Surman Ali 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085599399 MR SURMAN ALI ()
62 Odali AS-13-009-003-025/621
() 		0413009000NRG23120120230853454 12/01/2023 Kulsuma Begum 0413009WL055334 Kulsuma Begum 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085599398 MRS KULSUMA BEGUM ()
63 Odali AS-13-009-003-025/764
() 		0413009000NRG23120120230853456 12/01/2023 Karima Khatun 0413009WL055334 Karima Khatun 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085599332 MRS KARIMA KHATUN ()
64 Odali AS-13-009-003-025/764
() 		0413009000NRG23120120230853455 12/01/2023 Mayarun Nessa 0413009WL055334 Mayarun Nessa 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085599337 MRS MAYARUN NESSA ()
65 Odali AS-13-009-003-025/767
() 		0413009000NRG23120120230853457 12/01/2023 Sulubjan Bibi 0413009WL055334 Sulubjan Bibi 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085599361 MRS SULUBJAN BIBI ()
66 Odali AS-13-009-003-025/776
() 		0413009000NRG23120120230853459 12/01/2023 Fateha Begum 0413009WL055334 Fateha Begum 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085599325 MRS FATEHA BEGUM ()
67 Odali AS-13-009-003-025/776
() 		0413009000NRG23120120230853458 12/01/2023 Taz Uddin 0413009WL055334 Taz Uddin 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085599388 MR TAZ UDDIN ()
68 Odali AS-13-009-008-001/122-A
() 		0413009000NRG23120120230853530 12/01/2023 Mrs Daya Rani Mazumdar 0413009WL055342 Mrs Daya Rani Mazumdar 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085599393 MRS DAYA RANI MAZUMDAR ()
69 Odali AS-13-009-008-001/138-A
() 		0413009000NRG23120120230853532 12/01/2023 Pulin Das 0413009WL055342 Pulin Das 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085599383 MR PULIN DAS ()
70 Odali AS-13-009-008-001/2210
() 		0413009000NRG23120120230853533 12/01/2023 Mrs Saya Ghosh 0413009WL055342 Mrs Saya Ghosh 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085599359 MRS SAYA GHOSH ()
71 Odali AS-13-009-008-001/308
() 		0413009000NRG23120120230853549 12/01/2023 Sri Niranjan Chanda 0413009WL055344 Sri Niranjan Chanda 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085599358 SHRI NIRANJAN CHANDA ()
72 Odali AS-13-009-008-002/1293
() 		0413009000NRG23120120230853535 12/01/2023 Mr Bipul Soren 0413009WL055342 Mr Bipul Soren 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085599369 MR BIPUL SOREN ()
73 Odali AS-13-009-008-002/2271
() 		0413009000NRG23120120230853536 12/01/2023 Harendra Suklya Baidya 0413009WL055342 Harendra Suklya Baidya 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085599384 MR HARI SUKLA BAIDYA ()
74 Odali AS-13-009-008-002/2271
() 		0413009000NRG23120120230853537 12/01/2023 Mrs Anjali Shuklabaidya 0413009WL055342 Mrs Anjali Shuklabaidya 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085599391 MRS ANJALI SUKLABAIDYA ()
SubTotal 158697 158697
75 Odali AS-13-009-003-003/1206
() 		0413009000NRG23110120230850891 12/01/2023 Hasina Begum 0413009WL055131 Hasina Begum 00468 UBIN0546330 3435 3435 Processed 20/01/2023 8085599351 Hasina Begum ()
76 Odali AS-13-009-003-004/2743
() 		0413009000NRG23110120230850967 12/01/2023 Anowar Uddin 0413009WL055143 Anowar Uddin 00468 UBIN0546330 3435 3435 Processed 20/01/2023 8085599355 Anowar Uddin ()
77 Odali AS-13-009-003-004/2743
() 		0413009000NRG23110120230850968 12/01/2023 Najima Begum 0413009WL055143 Najima Begum 00468 UBIN0546330 3435 3435 Processed 20/01/2023 8085599350 Najima Begum ()
78 Odali AS-13-009-003-004/2771
() 		0413009000NRG23110120230850857 12/01/2023 Mr. Abdul Khalik 0413009WL055126 Mr. Abdul Khalik 00468 UBIN0546330 3206 3206 Processed 20/01/2023 8085599354 Mr. Abdul Khalik ()
79 Odali AS-13-009-003-004/2798
() 		0413009000NRG23110120230851033 12/01/2023 Fartinga Bibi 0413009WL055152 Fartinga Bibi 00468 UBIN0546330 3435 3435 Processed 20/01/2023 8085599346 Fartinga Bibi ()
80 Odali AS-13-009-003-004/2800
() 		0413009000NRG23110120230851034 12/01/2023 Mr. Nijam Uddin 0413009WL055152 Mr. Nijam Uddin 00468 UBIN0546330 3435 3435 Processed 20/01/2023 8085599349 Mr. Nijam Uddin ()
81 Odali AS-13-009-003-004/2801
() 		0413009000NRG23110120230850974 12/01/2023 Rasmina Begum 0413009WL055143 Rasmina Begum 00468 UBIN0546330 3435 3435 Processed 20/01/2023 8085599345 Rasmina Begum ()
82 Odali AS-13-009-003-004/2919
() 		0413009000NRG23110120230850999 12/01/2023 Mr. Abdul Rahim 0413009WL055147 Mr. Abdul Rahim 00468 UBIN0546330 3435 3435 Processed 20/01/2023 8085599348 Mr. Abdul Rahim ()
83 Odali AS-13-009-003-004/425
() 		0413009000NRG23110120230850976 12/01/2023 Hajera Begum 0413009WL055143 Hajera Begum 00468 UBIN0546330 3435 3435 Processed 20/01/2023 8085599356 Hajera Begum ()
84 Odali AS-13-009-003-025/200
() 		0413009000NRG23120120230853446 12/01/2023 Aisa Khatun 0413009WL055334 Aisa Khatun 00468 UBIN0546330 1374 1374 Processed 20/01/2023 8085599347 Aisa Khatun ()
85 Odali AS-13-009-008-001/2421
() 		0413009000NRG23120120230853547 12/01/2023 Junali Das 0413009WL055344 Junali Das 00468 UBIN0546330 3435 3435 Processed 20/01/2023 8085599353 Junali Das ()
86 Odali AS-13-009-008-001/2421
() 		0413009000NRG23120120230853548 12/01/2023 Mitali Das 0413009WL055344 Mitali Das 00468 UBIN0546330 3435 3435 Processed 20/01/2023 8085599352 Mitali Das ()
SubTotal 38930 38930
Total 220985 220985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Odali AS0413009_120123FTO_165310 Assam Gramin Vikash Bank PUNB0RRBAGB BORBOHA 6870
2 Odali AS0413009_120123FTO_165310 Assam Gramin Vikash Bank PUNB0RRBAGB KAKI 1603
3 Odali AS0413009_120123FTO_165310 Punjab National Bank PUNB0003220 Lanka 4809
4 Odali AS0413009_120123FTO_165310 Punjab National Bank PUNB0126220 Kumurakata 3435
5 Odali AS0413009_120123FTO_165310 State Bank of India SBIN0008406 TINALI BAZAR 3206
6 Odali AS0413009_120123FTO_165310 State Bank of India SBIN0008751 Murajhar 3435
7 Odali AS0413009_120123FTO_165310 State Bank of India SBIN0009144 LANKA 158697
8 Odali AS0413009_120123FTO_165310 Union Bank of India UBIN0546330 LASKAR BHALUKMARI 38930

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