Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:22:57 PM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413009_010822FTO_71958
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-13-009-001-001/28
() 		0413009000NRG23010820220359891 01/08/2022 Tara Mech 0413009WL014434 Tara Mech 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862867722 Tara Mech ()
2 Odali AS-13-009-001-001/36
() 		0413009000NRG23010820220359867 01/08/2022 Kabiram Boro 0413009WL014431 Kabiram Boro 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862867781 Kabiram Boro ()
3 Odali AS-13-009-001-001/47
() 		0413009000NRG23010820220359897 01/08/2022 Arun Swargiari 0413009WL014435 Arun Swargiari 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862867723 Arun Swargiari ()
4 Odali AS-13-009-001-001/98
() 		0413009000NRG23010820220359898 01/08/2022 Indeswar Bora 0413009WL014435 Indeswar Bora 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862867724 Indeswar Bora ()
5 Odali AS-13-009-001-010/3205
() 		0413009000NRG23010820220359868 01/08/2022 Shewaliu Patar 0413009WL014431 Shewaliu Patar 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862867726 Shewaliu Patar ()
6 Odali AS-13-009-001-010/3207
() 		0413009000NRG23010820220359869 01/08/2022 Rabi Bordoloi 0413009WL014431 Rabi Bordoloi 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862867727 Rabi Bordoloi ()
7 Odali AS-13-009-001-010/426
() 		0413009000NRG23010820220359870 01/08/2022 Phulsing Bordoloi 0413009WL014431 Phulsing Bordoloi 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862867721 Phulsing Bordoloi ()
8 Odali AS-13-009-001-010/433-B
() 		0413009000NRG23010820220359895 01/08/2022 Maniki Dekaraja 0413009WL014434 Maniki Dekaraja 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862867780 Maniki Dekaraja ()
9 Odali AS-13-009-001-010/441
() 		0413009000NRG23010820220359871 01/08/2022 Nila Bordoloi 0413009WL014431 Nila Bordoloi 00029 PUNB0RRBAGB 2977 2977 Processed 11/08/2022 3862867725 Nila Bordoloi ()
SubTotal 24961 24961
10 Odali AS-13-009-009-001/101
() 		0413009000NRG23010820220359825 01/08/2022 Kamrul Islam 0413009WL014422 Kamrul Islam 00078 CNRB0004250 2748 2748 Processed 11/08/2022 3862867710 Kamrul Islam ()
11 Odali AS-13-009-009-001/131
() 		0413009000NRG23010820220359827 01/08/2022 Ainul Islam 0413009WL014422 Ainul Islam 00078 CNRB0004250 3435 3435 Processed 11/08/2022 3862867711 Ainul Islam ()
12 Odali AS-13-009-009-003/24
() 		0413009000NRG23010820220359552 01/08/2022 Asma Khatun 0413009WL014382 Asma Khatun 00078 CNRB0004250 3435 3435 Processed 11/08/2022 3862867709 Asma Khatun ()
13 Odali AS-13-009-009-003/297
() 		0413009000NRG23010820220359838 01/08/2022 Ashik Uddin 0413009WL014424 Ashik Uddin 00078 CNRB0004250 1374 1374 Processed 11/08/2022 3862867708 Ashik Uddin ()
SubTotal 10992 10992
14 Odali AS-13-009-005-002/839
() 		0413009000NRG23010820220359906 01/08/2022 Ashu Mazumdar 0413009WL014440 Ashu Mazumdar 00354 PUNB0003220 3435 3435 Processed 11/08/2022 3862867716 Ashu Mazumdar ()
15 Odali AS-13-009-005-002/842
() 		0413009000NRG23010820220359907 01/08/2022 Sabirani Majumdar 0413009WL014440 Sabirani Majumdar 00354 PUNB0003220 3435 3435 Processed 11/08/2022 3862867714 Sabirani Majumdar ()
16 Odali AS-13-009-005-003/1549-B
() 		0413009000NRG23010820220359912 01/08/2022 Ashish Mazumdar 0413009WL014440 Ashish Mazumdar 00354 PUNB0003220 3435 3435 Processed 11/08/2022 3862867712 Ashish Mazumdar ()
17 Odali AS-13-009-005-003/1549-B
() 		0413009000NRG23010820220360550 01/08/2022 Sankar Mazumdar 0413009WL014506 Sankar Mazumdar 00354 PUNB0003220 3435 3435 Processed 11/08/2022 3862867713 Sankar Mazumdar ()
18 Odali AS-13-009-005-003/1549-B
() 		0413009000NRG23010820220359911 01/08/2022 Santi Mazumdar 0413009WL014440 Santi Mazumdar 00354 PUNB0003220 3435 3435 Processed 11/08/2022 3862867782 Santi Mazumdar ()
19 Odali AS-13-009-005-003/1701
() 		0413009000NRG23010820220359936 01/08/2022 Safina Begum 0413009WL014442 Safina Begum 00354 PUNB0003220 1145 1145 Processed 11/08/2022 3862867718 Safina Begum ()
20 Odali AS-13-009-005-003/1859
() 		0413009000NRG23010820220359913 01/08/2022 Jiyab Uddin 0413009WL014440 Jiyab Uddin 00354 PUNB0003220 3435 3435 Processed 11/08/2022 3862867715 Jiyab Uddin ()
21 Odali AS-13-009-005-003/1880
() 		0413009000NRG23010820220359914 01/08/2022 Abdul Rahim 0413009WL014440 Abdul Rahim 00354 PUNB0003220 3435 3435 Processed 11/08/2022 3862867719 Abdul Rahim ()
22 Odali AS-13-009-005-006/2410
() 		0413009000NRG23010820220359942 01/08/2022 Amina Khatun 0413009WL014442 Amina Khatun 00354 PUNB0003220 1374 1374 Processed 11/08/2022 3862867784 Amina Khatun ()
23 Odali AS-13-009-005-006/2410
() 		0413009000NRG23010820220359943 01/08/2022 Asiya Begum 0413009WL014442 Asiya Begum 00354 PUNB0003220 1145 1145 Processed 11/08/2022 3862867717 Asiya Begum ()
24 Odali AS-13-009-005-006/2410
() 		0413009000NRG23010820220359941 01/08/2022 Maktar Ali 0413009WL014442 Maktar Ali 00354 PUNB0003220 1374 1374 Processed 11/08/2022 3862867783 Maktar Ali ()
SubTotal 29083 29083
25 Odali AS-13-009-009-003/24
() 		0413009000NRG23010820220359551 01/08/2022 Nizam Uddin 0413009WL014382 Nizam Uddin 00354 PUNB0039120 3435 3435 Processed 11/08/2022 3862867720 Nizam Uddin ()
SubTotal 3435 3435
26 Odali AS-13-009-001-004/1501
() 		0413009000NRG23010820220359894 01/08/2022 Kajar Engtipi 0413009WL014434 Kajar Engtipi 00415 SBIN0003050 2748 2748 Processed 11/08/2022 3862867728 MRS KAJAR ENGTIPI ()
SubTotal 2748 2748
27 Odali AS-13-009-005-002/608
() 		0413009000NRG23010820220359931 01/08/2022 Bhadrawati Hajarika 0413009WL014442 Bhadrawati Hajarika 00415 SBIN0008406 3435 3435 Processed 11/08/2022 3862867730 MRS BHADRAWATI HAJARIKA ()
28 Odali AS-13-009-005-002/610
() 		0413009000NRG23010820220359932 01/08/2022 Prabhat Hazarika 0413009WL014442 Prabhat Hazarika 00415 SBIN0008406 3435 3435 Processed 11/08/2022 3862867742 PRABHAT HAZARIKA ()
29 Odali AS-13-009-005-002/620
() 		0413009000NRG23010820220359933 01/08/2022 Mr Jagat Chandra BorahMrs Juli Das Borah 0413009WL014442 Mr Jagat Chandra BorahMrs Juli Das Borah 00415 SBIN0008406 3435 3435 Processed 11/08/2022 3862867733 MR JAGAT CHANDRA BORAH ()
30 Odali AS-13-009-005-003/1444
() 		0413009000NRG23010820220359908 01/08/2022 Faruk Uddin 0413009WL014440 Faruk Uddin 00415 SBIN0008406 3435 3435 Processed 11/08/2022 3862867779 MD FARUK UDDIN ()
31 Odali AS-13-009-005-003/1451
() 		0413009000NRG23010820220359909 01/08/2022 Mrs Samsun Nehar 0413009WL014440 Mrs Samsun Nehar 00415 SBIN0008406 3435 3435 Processed 11/08/2022 3862867741 MRS SAMSUN NEHAR ()
32 Odali AS-13-009-005-003/1701
() 		0413009000NRG23010820220359935 01/08/2022 Yusuf Ali 0413009WL014442 Yusuf Ali 00415 SBIN0008406 1145 1145 Processed 11/08/2022 3862867774 MR YUSUB ALI ()
33 Odali AS-13-009-005-003/1719
() 		0413009000NRG23010820220359939 01/08/2022 Rohim Uddin 0413009WL014442 Rohim Uddin 00415 SBIN0008406 3435 3435 Processed 11/08/2022 3862867773 ROHIM UDDIN ()
34 Odali AS-13-009-005-003/2225
() 		0413009000NRG23010820220359915 01/08/2022 Md Yeakub Ali 0413009WL014440 Md Yeakub Ali 00415 SBIN0008406 3435 3435 Processed 11/08/2022 3862867729 MR MD YEAKUB ALI ()
35 Odali AS-13-009-005-006/2050
() 		0413009000NRG23010820220359916 01/08/2022 Md Shahidul Islam 0413009WL014440 Md Shahidul Islam 00415 SBIN0008406 3435 3435 Processed 11/08/2022 3862867772 MD SHAHIDUL ISLAM ()
36 Odali AS-13-009-005-006/2077
() 		0413009000NRG23010820220359918 01/08/2022 Latifa Begum 0413009WL014440 Latifa Begum 00415 SBIN0008406 3435 3435 Processed 11/08/2022 3862867754 LATIFA BEGUM ()
37 Odali AS-13-009-005-006/2077
() 		0413009000NRG23010820220359917 01/08/2022 Mr Tayabur Rahman 0413009WL014440 Mr Tayabur Rahman 00415 SBIN0008406 3435 3435 Processed 11/08/2022 3862867756 MR TAYABUR RAHMAN ()
38 Odali AS-13-009-005-006/2077-A
() 		0413009000NRG23010820220359919 01/08/2022 Jaynal Uddin Eliza Begum 0413009WL014440 Jaynal Uddin Eliza Begum 00415 SBIN0008406 3435 3435 Processed 11/08/2022 3862867736 MR JAYNAL UDDIN ()
39 Odali AS-13-009-005-006/2205-a
() 		0413009000NRG23010820220359921 01/08/2022 Miss Mayarun Nessa 0413009WL014440 Miss Mayarun Nessa 00415 SBIN0008406 3435 3435 Processed 11/08/2022 3862867732 MAYARUN NESSA ()
40 Odali AS-13-009-005-006/2205-a
() 		0413009000NRG23010820220359920 01/08/2022 Riyasad Ali 0413009WL014440 Riyasad Ali 00415 SBIN0008406 3435 3435 Processed 11/08/2022 3862867738 MR RIYASAT ALI ()
41 Odali AS-13-009-009-001/101
() 		0413009000NRG23010820220359826 01/08/2022 Rushina Begum 0413009WL014422 Rushina Begum 00415 SBIN0008406 2748 2748 Processed 11/08/2022 3862867753 MRS RUSHNA BEGUM ()
42 Odali AS-13-009-009-001/157
() 		0413009000NRG23010820220359828 01/08/2022 Akhtar Uddin 0413009WL014422 Akhtar Uddin 00415 SBIN0008406 3435 3435 Processed 11/08/2022 3862867750 MR AKHTAR UDDIN ()
43 Odali AS-13-009-009-001/157
() 		0413009000NRG23010820220359829 01/08/2022 Khudeja Begum 0413009WL014422 Khudeja Begum 00415 SBIN0008406 3435 3435 Processed 11/08/2022 3862867755 MRS KHUDEJA BEGUM ()
44 Odali AS-13-009-009-001/211
() 		0413009000NRG23010820220359830 01/08/2022 Ishad Ali 0413009WL014422 Ishad Ali 00415 SBIN0008406 3435 3435 Processed 11/08/2022 3862867757 MR ISHAD ALI ()
45 Odali AS-13-009-009-001/288
() 		0413009000NRG23010820220359835 01/08/2022 HARISH ALI 0413009WL014424 HARISH ALI 00415 SBIN0008406 1374 1374 Processed 11/08/2022 3862867758 MR HARISH ALI ()
46 Odali AS-13-009-009-001/292-a
() 		0413009000NRG23010820220359862 01/08/2022 Mr Nurul Islam 0413009WL014429 Mr Nurul Islam 00415 SBIN0008406 1374 1374 Processed 11/08/2022 3862867749 MR NURUL ISLAM ()
47 Odali AS-13-009-009-001/48
() 		0413009000NRG23010820220359831 01/08/2022 Md Rohmat Ali 0413009WL014422 Md Rohmat Ali 00415 SBIN0008406 1374 1374 Processed 11/08/2022 3862867737 MR ROHMAT ALI ()
48 Odali AS-13-009-009-001/5
() 		0413009000NRG23010820220359833 01/08/2022 Fatima Khatun 0413009WL014422 Fatima Khatun 00415 SBIN0008406 3435 3435 Processed 11/08/2022 3862867751 MRS FATIMA KHATUN ()
49 Odali AS-13-009-009-001/5
() 		0413009000NRG23010820220359832 01/08/2022 Mr Moinul Houqe 0413009WL014422 Mr Moinul Houqe 00415 SBIN0008406 3435 3435 Processed 11/08/2022 3862867734 MOINUL HOQUE ()
50 Odali AS-13-009-009-002/127
() 		0413009000NRG23010820220359545 01/08/2022 Nasima Begum 0413009WL014382 Nasima Begum 00415 SBIN0008406 3435 3435 Processed 11/08/2022 3862867743 MISS NASIMA BEGUM ()
51 Odali AS-13-009-009-002/171
() 		0413009000NRG23010820220359837 01/08/2022 Mehdi Alam 0413009WL014424 Mehdi Alam 00415 SBIN0008406 1374 1374 Processed 11/08/2022 3862867739 MEHDI ALAM ()
52 Odali AS-13-009-009-002/195
() 		0413009000NRG23010820220359547 01/08/2022 Akirun Nessa 0413009WL014382 Akirun Nessa 00415 SBIN0008406 3435 3435 Processed 11/08/2022 3862867752 MRS AKIRUN NESSA ()
53 Odali AS-13-009-009-002/195
() 		0413009000NRG23010820220359546 01/08/2022 Kapil Uddin 0413009WL014382 Kapil Uddin 00415 SBIN0008406 3435 3435 Processed 11/08/2022 3862867735 MR KAPIL UDDIN ()
54 Odali AS-13-009-009-002/215
() 		0413009000NRG23010820220359557 01/08/2022 Fakar Uddin 0413009WL014383 Fakar Uddin 00415 SBIN0008406 3435 3435 Processed 11/08/2022 3862867731 MD FAKAR UDDIN ()
55 Odali AS-13-009-009-002/315
() 		0413009000NRG23010820220359548 01/08/2022 Islam Uddin 0413009WL014382 Islam Uddin 00415 SBIN0008406 3206 3206 Processed 11/08/2022 3862867746 MR ISLAM UDDIN ()
56 Odali AS-13-009-009-002/365
() 		0413009000NRG23010820220359549 01/08/2022 Imdadul Islam 0413009WL014382 Imdadul Islam 00415 SBIN0008406 3206 3206 Processed 11/08/2022 3862867760 MR IMDADUL ISLAM ()
57 Odali AS-13-009-009-002/58
() 		0413009000NRG23010820220359550 01/08/2022 Faijun Nessa 0413009WL014382 Faijun Nessa 00415 SBIN0008406 3206 3206 Rejected 11/08/2022 3862867745 No Such Account
58 Odali AS-13-009-009-003/189
() 		0413009000NRG23010820220359863 01/08/2022 Sharif Uddin 0413009WL014429 Sharif Uddin 00415 SBIN0008406 1374 1374 Processed 11/08/2022 3862867775 MR SHARIF UDDIN ()
59 Odali AS-13-009-009-003/283
() 		0413009000NRG23010820220360551 01/08/2022 Kulsuma Begum 0413009WL014507 Kulsuma Begum 00415 SBIN0008406 3435 3435 Processed 11/08/2022 3862867748 MR KULSUMA BEGUM ()
60 Odali AS-13-009-009-003/299
() 		0413009000NRG23010820220359864 01/08/2022 Md Najrul Hoque 0413009WL014429 Md Najrul Hoque 00415 SBIN0008406 1374 1374 Processed 11/08/2022 3862867744 MD NAJRUL HOQUE MOJUMDER ()
61 Odali AS-13-009-009-003/318
() 		0413009000NRG23010820220359839 01/08/2022 Iddis Ali 0413009WL014424 Iddis Ali 00415 SBIN0008406 1374 1374 Processed 11/08/2022 3862867759 MR IDRIS ALI ()
62 Odali AS-13-009-009-003/628-A
() 		0413009000NRG23010820220359840 01/08/2022 Jebul Hussain 0413009WL014424 Jebul Hussain 00415 SBIN0008406 1374 1374 Processed 11/08/2022 3862867740 MR JEBUL HUSSAIN ()
63 Odali AS-13-009-009-003/73
() 		0413009000NRG23010820220359553 01/08/2022 Nurjahan Begum 0413009WL014382 Nurjahan Begum 00415 SBIN0008406 3435 3435 Processed 11/08/2022 3862867747 MRS NURJAHAN BEGUM ()
64 Odali AS-13-009-009-003/73
() 		0413009000NRG23010820220359554 01/08/2022 Umar Faruk 0413009WL014382 Umar Faruk 00415 SBIN0008406 3435 3435 Processed 11/08/2022 3862867777 MR UMAR FARUK ()
65 Odali AS-13-009-009-005/56
() 		0413009000NRG23010820220359555 01/08/2022 Ramjan Ali 0413009WL014382 Ramjan Ali 00415 SBIN0008406 3435 3435 Processed 11/08/2022 3862867776 MRS RAMJAN ALI ()
66 Odali AS-13-009-009-005/56
() 		0413009000NRG23010820220359556 01/08/2022 Sherina Begum 0413009WL014382 Sherina Begum 00415 SBIN0008406 3435 3435 Processed 11/08/2022 3862867778 MISS SHIRINA BEGUM ()
SubTotal 117248 117248
67 Odali AS-13-009-001-001/55
() 		0413009000NRG23010820220359892 01/08/2022 SANDICA MECH 0413009WL014434 SANDICA MECH 00415 SBIN0009144 2748 2748 Processed 11/08/2022 3862867769 MRS SANDICA MECH ()
68 Odali AS-13-009-001-001/57
() 		0413009000NRG23010820220359893 01/08/2022 Khudiram Mech 0413009WL014434 Khudiram Mech 00415 SBIN0009144 2748 2748 Processed 11/08/2022 3862867768 MR KHUDIRAM MECH ()
69 Odali AS-13-009-005-002/374
() 		0413009000NRG23010820220360549 01/08/2022 Sri Dayamaay MajumdarMrs Ranita Rani Mazumdar 0413009WL014506 Sri Dayamaay MajumdarMrs Ranita Rani Mazumdar 00415 SBIN0009144 3435 3435 Processed 11/08/2022 3862867771 MR DAYAMAY MAZUMDAR ()
70 Odali AS-13-009-005-002/620
() 		0413009000NRG23010820220359934 01/08/2022 Mrs Juli Das Borah 0413009WL014442 Mrs Juli Das Borah 00415 SBIN0009144 3435 3435 Processed 11/08/2022 3862867761 MR JAGAT CHANDRA BORAH ()
71 Odali AS-13-009-005-002/839
() 		0413009000NRG23010820220359905 01/08/2022 Krishna Kumar Majumder 0413009WL014440 Krishna Kumar Majumder 00415 SBIN0009144 3435 3435 Processed 11/08/2022 3862867765 SRI KRISHNA KUMAR MAZUMDAR ()
72 Odali AS-13-009-005-003/1549-A
() 		0413009000NRG23010820220359910 01/08/2022 Menaka Mazumdar 0413009WL014440 Menaka Mazumdar 00415 SBIN0009144 3435 3435 Processed 11/08/2022 3862867766 MRS MENAKA MAJUMDAR ()
73 Odali AS-13-009-005-003/1704
() 		0413009000NRG23010820220359937 01/08/2022 Saidur Rahman 0413009WL014442 Saidur Rahman 00415 SBIN0009144 3435 3435 Processed 11/08/2022 3862867762 MR SAIDUR RAHMAN ()
74 Odali AS-13-009-005-003/1704
() 		0413009000NRG23010820220359938 01/08/2022 Samsun Nehar 0413009WL014442 Samsun Nehar 00415 SBIN0009144 3435 3435 Processed 11/08/2022 3862867763 MRS SAMSUN NEHAR ()
75 Odali AS-13-009-005-003/1719
() 		0413009000NRG23010820220359940 01/08/2022 Mr Jashim Uddin 0413009WL014442 Mr Jashim Uddin 00415 SBIN0009144 3435 3435 Processed 11/08/2022 3862867764 MR JASHIM UDDIN ()
76 Odali AS-13-009-009-001/44
() 		0413009000NRG23010820220359836 01/08/2022 Ataur Rohman 0413009WL014424 Ataur Rohman 00415 SBIN0009144 1374 1374 Processed 11/08/2022 3862867770 MR ATAUR ROHMAN ()
SubTotal 30915 30915
77 Odali AS-13-009-001-012/1215
() 		0413009000NRG23010820220359896 01/08/2022 Mr Gula Sahu 0413009WL014434 Mr Gula Sahu 00468 UBIN0546330 2748 2748 Processed 11/08/2022 3862867767 Mr Gula Sahu ()
SubTotal 2748 2748
Total 222130 222130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Odali AS0413009_010822FTO_71958 Assam Gramin Vikash Bank PUNB0RRBAGB BORBOHA 11221
2 Odali AS0413009_010822FTO_71958 Assam Gramin Vikash Bank PUNB0RRBAGB KAKI 13740
3 Odali AS0413009_010822FTO_71958 Canara Bank CNRB0004250 LANKA 10992
4 Odali AS0413009_010822FTO_71958 Punjab National Bank PUNB0003220 Lanka 29083
5 Odali AS0413009_010822FTO_71958 Punjab National Bank PUNB0039120 Hojai 3435
6 Odali AS0413009_010822FTO_71958 State Bank of India SBIN0003050 HOWRAGHAT 2748
7 Odali AS0413009_010822FTO_71958 State Bank of India SBIN0008406 TINALI BAZAR 117248
8 Odali AS0413009_010822FTO_71958 State Bank of India SBIN0009144 LANKA 30915
9 Odali AS0413009_010822FTO_71958 Union Bank of India UBIN0546330 LASKAR BHALUKMARI 2748

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