Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:03:31 PM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Odali
Fto No. : AS0413009_010223APB_FTO_176206
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-13-009-007-002/621
() 		0413009000NRG23010220230882880 01/02/2023 Sebika Devi 0413009WL058981 Sebika Devi 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589169426 SEBIKA DEVI UNION BANK OF INDIA(508500)
2 Odali AS-13-009-009-001/117
() 		0413009000NRG23010220230883090 01/02/2023 Fatima Begum 0413009WL058993 Fatima Begum 00029 PUNB0RRBAGB 3435 3435 Processed 08/02/2023 8589169425 FATIMA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 6183 6183
3 Odali AS-13-009-004-002/246
() 		0413009000NRG23010220230882858 01/02/2023 Rahul Amin Laskar 0413009WL058979 Rahul Amin Laskar 00078 CNRB0004250 3435 3435 Processed 08/02/2023 8589169407 RUHUL AMIN LASKAR CANARA BANK(508532)
4 Odali AS-13-009-009-001/250
() 		0413009000NRG23010220230883098 01/02/2023 Bashir Ahmed 0413009WL058994 Bashir Ahmed 00078 CNRB0004250 3435 3435 Processed 08/02/2023 8589169417 BASHIR AHMED CANARA BANK(508532)
SubTotal 6870 6870
5 Odali AS-13-009-009-001/318
() 		0413009000NRG23010220230883062 01/02/2023 Md Hifjur Rahman 0413009WL058988 Md Hifjur Rahman 00354 PUNB0039120 3206 3206 Processed 08/02/2023 8589169430 MD HIFJUR RAHMAN PUNJAB NATIONAL BANK(508568)
6 Odali AS-13-009-009-001/52
() 		0413009000NRG23010220230883063 01/02/2023 Abdul Jabbar 0413009WL058988 Abdul Jabbar 00354 PUNB0039120 3435 3435 Processed 08/02/2023 8589169427 ABDUL JABBAR PUNJAB NATIONAL BANK(508568)
7 Odali AS-13-009-009-001/600
() 		0413009000NRG23010220230883093 01/02/2023 Abdul Rasid 0413009WL058993 Abdul Rasid 00354 PUNB0039120 3435 3435 Processed 08/02/2023 8589169423 ABDUL RASID PUNJAB NATIONAL BANK(508568)
8 Odali AS-13-009-009-001/605
() 		0413009000NRG23010220230883057 01/02/2023 Giyac Uddin 0413009WL058987 Giyac Uddin 00354 PUNB0039120 3435 3435 Processed 08/02/2023 8589169429 GIYAC UDDIN PUNJAB NATIONAL BANK(508568)
9 Odali AS-13-009-009-002/369
() 		0413009000NRG23010220230883119 01/02/2023 Afiya Begum 0413009WL058998 Afiya Begum 00354 PUNB0039120 3435 3435 Processed 08/02/2023 8589169420 AFIYA BEGUM PUNJAB NATIONAL BANK(508568)
10 Odali AS-13-009-009-003/974
() 		0413009000NRG23010220230883053 01/02/2023 Mayajul Ali 0413009WL058986 Mayajul Ali 00354 PUNB0039120 3435 3435 Processed 08/02/2023 8589169428 MAYAJUL ALI PUNJAB NATIONAL BANK(508568)
11 Odali AS-13-009-009-005/113
() 		0413009000NRG23010220230883125 01/02/2023 Atabur Rahman 0413009WL058999 Atabur Rahman 00354 PUNB0039120 3435 3435 Processed 08/02/2023 8589169422 ATAUR RAHMAN PUNJAB NATIONAL BANK(508568)
SubTotal 23816 23816
12 Odali AS-13-009-007-002/80-C
() 		0413009000NRG23010220230882871 01/02/2023 Balaram Das 0413009WL058980 Balaram Das 00354 PUNB0179920 3435 3435 Processed 08/02/2023 8589169399 BALA RAM DAS PUNJAB NATIONAL BANK(508568)
13 Odali AS-13-009-007-002/80-C
() 		0413009000NRG23010220230882872 01/02/2023 Deepali Das 0413009WL058980 Deepali Das 00354 PUNB0179920 3435 3435 Processed 08/02/2023 8589169398 DIPALI RANI DAS UNION BANK OF INDIA(508500)
SubTotal 6870 6870
14 Odali AS-13-009-009-001/184-A
() 		0413009000NRG23010220230883107 01/02/2023 Sams Uddin 0413009WL058996 Sams Uddin 00354 PUNB0603500 3435 3435 Processed 08/02/2023 8589169424 SAMS UDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 3435 3435
15 Odali AS-13-009-007-004/1476
() 		0413009000NRG23010220230883039 01/02/2023 Bamcha Singha 0413009WL058983 Bamcha Singha 00415 SBIN0008406 3435 3435 Processed 08/02/2023 8589169434 BAMCHA SINGHA , S/O LT. NILABBU SINGHA UNION BANK OF INDIA(508500)
16 Odali AS-13-009-009-001/108
() 		0413009000NRG23010220230883106 01/02/2023 Abdul Sukur 0413009WL058996 Abdul Sukur 00415 SBIN0008406 3435 3435 Processed 08/02/2023 8589169414 ABDUL SUKUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Odali AS-13-009-009-001/117
() 		0413009000NRG23010220230883089 01/02/2023 Mr Soydur Rahman 0413009WL058993 Mr Soydur Rahman 00415 SBIN0008406 3435 3435 Processed 08/02/2023 8589169412 SAIDUR RAHMAN PUNJAB NATIONAL BANK(508568)
18 Odali AS-13-009-009-001/19
() 		0413009000NRG23010220230883097 01/02/2023 Abdul Salam 0413009WL058994 Abdul Salam 00415 SBIN0008406 3435 3435 Processed 08/02/2023 8589169401 MR ABDUL SALAM STATE BANK OF INDIA(508548)
19 Odali AS-13-009-009-001/279
() 		0413009000NRG23010220230883084 01/02/2023 Jakir Hussain 0413009WL058992 Jakir Hussain 00415 SBIN0008406 3435 3435 Processed 08/02/2023 8589169416 JAKIR HUSSAIN HDFC BANK LTD(607152)
20 Odali AS-13-009-009-001/28
() 		0413009000NRG23010220230883056 01/02/2023 Md Abdul Motin 0413009WL058987 Md Abdul Motin 00415 SBIN0008406 3435 3435 Processed 08/02/2023 8589169410 ABDUL MATIN PUNJAB NATIONAL BANK(508568)
21 Odali AS-13-009-009-001/425
() 		0413009000NRG23010220230883109 01/02/2023 Nizam Uddin 0413009WL058996 Nizam Uddin 00415 SBIN0008406 3435 3435 Processed 08/02/2023 8589169402 MR NIZAM UDDIN STATE BANK OF INDIA(508548)
22 Odali AS-13-009-009-001/491
() 		0413009000NRG23010220230883092 01/02/2023 Faizur Rahman 0413009WL058993 Faizur Rahman 00415 SBIN0008406 3435 3435 Processed 08/02/2023 8589169432 MR FAIJUR RAHMAN STATE BANK OF INDIA(508548)
23 Odali AS-13-009-009-001/526
() 		0413009000NRG23010220230883114 01/02/2023 Shamsul Hoque 0413009WL058997 Shamsul Hoque 00415 SBIN0008406 3435 3435 Processed 08/02/2023 8589169431 MR SHAMSUL HOQUE STATE BANK OF INDIA(508548)
24 Odali AS-13-009-009-002/111
() 		0413009000NRG23010220230883087 01/02/2023 ABDUL KHALEK 0413009WL058992 ABDUL KHALEK 00415 SBIN0008406 3435 3435 Processed 08/02/2023 8589169403 MR ABDUL KHALEK STATE BANK OF INDIA(508548)
25 Odali AS-13-009-009-002/83
() 		0413009000NRG23010220230883118 01/02/2023 Sabir Ahmed Barbhuyan 0413009WL058997 Sabir Ahmed Barbhuyan 00415 SBIN0008406 3435 3435 Processed 08/02/2023 8589169411 SABIR AHMED BORBHUYAN PUNJAB NATIONAL BANK(508568)
26 Odali AS-13-009-009-002/87
() 		0413009000NRG23010220230883075 01/02/2023 Md Nazir Ahmed Chowdhury 0413009WL058990 Md Nazir Ahmed Chowdhury 00415 SBIN0008406 3435 3435 Processed 08/02/2023 8589169397 NAZIR AHMED CHOWDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
27 Odali AS-13-009-009-002/95
() 		0413009000NRG23010220230883073 01/02/2023 Soidur Rahman 0413009WL058989 Soidur Rahman 00415 SBIN0008406 3435 3435 Processed 08/02/2023 8589169415 SAIDUR RAHMAN PUNJAB NATIONAL BANK(508568)
28 Odali AS-13-009-009-003/301
() 		0413009000NRG23010220230883066 01/02/2023 Shams Uddin 0413009WL058988 Shams Uddin 00415 SBIN0008406 3435 3435 Processed 08/02/2023 8589169413 MR SHAMS UDDIN STATE BANK OF INDIA(508548)
SubTotal 48090 48090
29 Odali AS-13-009-004-001/44
() 		0413009000NRG23310120230881150 01/02/2023 Altaf Hussain 0413009WL058796 Altaf Hussain 00415 SBIN0009144 3435 3435 Processed 08/02/2023 8589169406 ALTAF HUSSAIN PUNJAB NATIONAL BANK(508568)
30 Odali AS-13-009-004-001/714
() 		0413009000NRG23310120230881155 01/02/2023 Monir Uddin 0413009WL058796 Monir Uddin 00415 SBIN0009144 3435 3435 Processed 08/02/2023 8589169405 MONIR UDDIN PUNJAB NATIONAL BANK(508568)
31 Odali AS-13-009-007-002/490
() 		0413009000NRG23010220230882868 01/02/2023 Sajal Das 0413009WL058980 Sajal Das 00415 SBIN0009144 229 229 Processed 08/02/2023 8589169408 SAJAL DAS PUNJAB NATIONAL BANK(508568)
32 Odali AS-13-009-007-002/490
() 		0413009000NRG23010220230882869 01/02/2023 Sajal Das 0413009WL058980 Sajal Das 00415 SBIN0009144 2977 2977 Processed 08/02/2023 8589169409 SAJAL DAS PUNJAB NATIONAL BANK(508568)
33 Odali AS-13-009-007-002/542
() 		0413009000NRG23010220230882870 01/02/2023 Kali Mohan Das 0413009WL058980 Kali Mohan Das 00415 SBIN0009144 3435 3435 Processed 08/02/2023 8589169404 KALI MOHAN DAS PUNJAB NATIONAL BANK(508568)
34 Odali AS-13-009-007-004/1476
() 		0413009000NRG23010220230883040 01/02/2023 Mr. BAMCHA SINGHA 0413009WL058983 Mr. BAMCHA SINGHA 00415 SBIN0009144 3435 3435 Processed 08/02/2023 8589169433 PADUMI DEVI UNION BANK OF INDIA(508500)
35 Odali AS-13-009-009-002/109
() 		0413009000NRG23010220230883115 01/02/2023 AMBIA KHATUN 0413009WL058997 AMBIA KHATUN 00415 SBIN0009144 3435 3435 Processed 08/02/2023 8589169400 AMBIA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 20381 20381
36 Odali AS-13-009-007-001/283
() 		0413009000NRG23010220230883041 01/02/2023 Pratima Rani Das 0413009WL058984 Pratima Rani Das 00468 UBIN0546330 3435 3435 Processed 08/02/2023 8589169419 PRATIMA RANI DAS UNION BANK OF INDIA(508500)
37 Odali AS-13-009-007-001/853
() 		0413009000NRG23010220230883042 01/02/2023 Purnima Das 0413009WL058984 Purnima Das 00468 UBIN0546330 3435 3435 Processed 08/02/2023 8589169418 PURNIMA DAS UNION BANK OF INDIA(508500)
38 Odali AS-13-009-007-002/2578
() 		0413009000NRG23010220230883032 01/02/2023 Hajera Bibi 0413009WL058983 Hajera Bibi 00468 UBIN0546330 3435 3435 Processed 08/02/2023 8589169421 HAJERA BIBI UNION BANK OF INDIA(508500)
SubTotal 10305 10305
Total 125950 125950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Odali AS0413009_010223APB_FTO_176206 Assam Gramin Vikash Bank PUNB0RRBAGB BORBOHA 6183
2 Odali AS0413009_010223APB_FTO_176206 Canara Bank CNRB0004250 LANKA 6870
3 Odali AS0413009_010223APB_FTO_176206 Punjab National Bank PUNB0039120 Hojai 23816
4 Odali AS0413009_010223APB_FTO_176206 Punjab National Bank PUNB0179920 Dhanuharbasti 6870
5 Odali AS0413009_010223APB_FTO_176206 Punjab National Bank PUNB0603500 HOJAI, ASSAM 3435
6 Odali AS0413009_010223APB_FTO_176206 State Bank of India SBIN0008406 TINALI BAZAR 48090
7 Odali AS0413009_010223APB_FTO_176206 State Bank of India SBIN0009144 LANKA 20381
8 Odali AS0413009_010223APB_FTO_176206 Union Bank of India UBIN0546330 LASKAR BHALUKMARI 10305

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