Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:58:00 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413009_101122FTO_124152
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-13-009-008-003/1408
() 		0413009000NRG23101120220668769 10/11/2022 Sabitri Laskar 0413009WL037476 Sabitri Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763502057 Sabitri Laskar ()
SubTotal 3435 3435
2 Odali AS-13-009-005-003/1555
() 		0413009000NRG23101120220668783 10/11/2022 Juli Khatowal 0413009WL037478 Juli Khatowal 00176 IDIB000T587 3435 3435 Processed 01/12/2022 6763502049 Juli Khatowal ()
3 Odali AS-13-009-005-003/1555
() 		0413009000NRG23101120220668781 10/11/2022 Juli Khatowal 0413009WL037478 Juli Khatowal 00176 IDIB000T587 229 229 Processed 01/12/2022 6763502048 Juli Khatowal ()
SubTotal 3664 3664
4 Odali AS-13-009-008-004/1667
() 		0413009000NRG23101120220668754 10/11/2022 Saraswati Das 0413009WL037473 Saraswati Das 00354 PUNB0003220 3435 3435 Processed 01/12/2022 6763502050 Saraswati Das ()
SubTotal 3435 3435
5 Odali AS-13-009-008-002/1229
() 		0413009000NRG23101120220668435 10/11/2022 Arati Rabi Das 0413009WL037439 Arati Rabi Das 00354 PUNB0126220 3435 3435 Processed 01/12/2022 6763502047 Arati Rabi Das ()
SubTotal 3435 3435
6 Odali AS-13-009-008-001/2157
() 		0413009000NRG23101120220668647 10/11/2022 Bishal Nath 0413009WL037465 Bishal Nath 00354 PUNB0179920 3435 3435 Processed 01/12/2022 6763502053 Bishal Nath ()
7 Odali AS-13-009-008-001/629
() 		0413009000NRG23101120220668715 10/11/2022 Sasankar Bhattachajee 0413009WL037468 Sasankar Bhattachajee 00354 PUNB0179920 3435 3435 Processed 01/12/2022 6763502051 Sasankar Bhattachajee ()
8 Odali AS-13-009-008-001/732
() 		0413009000NRG23101120220668429 10/11/2022 Kirendra Das 0413009WL037439 Kirendra Das 00354 PUNB0179920 3435 3435 Processed 01/12/2022 6763502056 Kirendra Das ()
9 Odali AS-13-009-008-002/1213
() 		0413009000NRG23101120220668432 10/11/2022 Sankar Das 0413009WL037439 Sankar Das 00354 PUNB0179920 3435 3435 Processed 01/12/2022 6763502055 Sankar Das ()
10 Odali AS-13-009-008-002/1228
() 		0413009000NRG23101120220668433 10/11/2022 Kanaiya RabiDas 0413009WL037439 Kanaiya RabiDas 00354 PUNB0179920 3435 3435 Processed 01/12/2022 6763502054 Kanaiya RabiDas ()
11 Odali AS-13-009-008-002/1229
() 		0413009000NRG23101120220668434 10/11/2022 Raj Kumar Rabidas 0413009WL037439 Raj Kumar Rabidas 00354 PUNB0179920 3435 3435 Processed 01/12/2022 6763502052 Raj Kumar Rabidas ()
SubTotal 20610 20610
12 Odali AS-13-009-008-002/747
() 		0413009000NRG23101120220668737 10/11/2022 Lakhan Majumdar 0413009WL037471 Lakhan Majumdar 00415 SBIN0005856 3435 3435 Processed 01/12/2022 6763502058 MR LAKHAN MAJUMDAR ()
SubTotal 3435 3435
13 Odali AS-13-009-005-003/1555
() 		0413009000NRG23101120220668780 10/11/2022 Mr Dhan Borah 0413009WL037478 Mr Dhan Borah 00415 SBIN0008406 229 229 Processed 01/12/2022 6763502061 MR DHAN BORAH ()
14 Odali AS-13-009-005-003/1555
() 		0413009000NRG23101120220668782 10/11/2022 Mr Dhan Borah 0413009WL037478 Mr Dhan Borah 00415 SBIN0008406 3435 3435 Processed 01/12/2022 6763502060 MR DHAN BORAH ()
15 Odali AS-13-009-005-006/2188
() 		0413009000NRG23101120220668786 10/11/2022 Mrs Moina Bibi 0413009WL037478 Mrs Moina Bibi 00415 SBIN0008406 1374 1374 Processed 01/12/2022 6763502062 MRS MOINA BIBI ()
16 Odali AS-13-009-005-006/2448
() 		0413009000NRG23101120220668787 10/11/2022 Parbina Begum 0413009WL037478 Parbina Begum 00415 SBIN0008406 1374 1374 Processed 01/12/2022 6763502059 PARBIN BEGUM ()
SubTotal 6412 6412
17 Odali AS-13-009-002-005/778
() 		0413009000NRG23101120220668910 10/11/2022 JULI BORA 0413009WL037493 JULI BORA 00415 SBIN0009144 2061 2061 Processed 01/12/2022 6763502087 MRS JULI BORA ()
18 Odali AS-13-009-002-005/778
() 		0413009000NRG23101120220668909 10/11/2022 Nipan Bora 0413009WL037493 Nipan Bora 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763502089 MR NIPAN BORA ()
19 Odali AS-13-009-005-003/1558
() 		0413009000NRG23101120220668785 10/11/2022 Bitumani Borah 0413009WL037478 Bitumani Borah 00415 SBIN0009144 229 229 Processed 01/12/2022 6763502034 MRS BORNALI BORAH ()
20 Odali AS-13-009-005-003/1558
() 		0413009000NRG23101120220668784 10/11/2022 Bitumani Borah 0413009WL037478 Bitumani Borah 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763502064 MRS BORNALI BORAH ()
21 Odali AS-13-009-008-001/104
() 		0413009000NRG23101120220668773 10/11/2022 Mr Sriman Mazumdar 0413009WL037477 Mr Sriman Mazumdar 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763502069 MR SRIMAN MAZUMDAR ()
22 Odali AS-13-009-008-001/134
() 		0413009000NRG23101120220668731 10/11/2022 Tapan Mazumdar 0413009WL037471 Tapan Mazumdar 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763502079 MR TAPAN MAZUMDAR ()
23 Odali AS-13-009-008-001/15
() 		0413009000NRG23101120220668765 10/11/2022 Mr Jadab Das 0413009WL037476 Mr Jadab Das 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763502072 MR JADAB DAS ()
24 Odali AS-13-009-008-001/155
() 		0413009000NRG23101120220668766 10/11/2022 Pradip Mazumdar 0413009WL037476 Pradip Mazumdar 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763502065 MR PRADIP MAZUMDAR ()
25 Odali AS-13-009-008-001/172-a
() 		0413009000NRG23101120220668745 10/11/2022 Jiban Majumder 0413009WL037473 Jiban Majumder 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763502075 MR JIBAN MAJUMDAR ()
26 Odali AS-13-009-008-001/172-a
() 		0413009000NRG23101120220668746 10/11/2022 Rani Majumdar 0413009WL037473 Rani Majumdar 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763502085 MRS RANI MAJUMDAR ()
27 Odali AS-13-009-008-001/1978
() 		0413009000NRG23101120220668774 10/11/2022 PRATI BALA BISWAS 0413009WL037477 PRATI BALA BISWAS 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763502078 MRS PRATI BALA BISWAS ()
28 Odali AS-13-009-008-001/1978
() 		0413009000NRG23101120220668775 10/11/2022 Saitendra Biswas 0413009WL037477 Saitendra Biswas 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763502040 MR SAITENDRA BISWAS ()
29 Odali AS-13-009-008-001/213-A
() 		0413009000NRG23101120220668427 10/11/2022 Nityabala Ray 0413009WL037439 Nityabala Ray 00415 SBIN0009144 3206 3206 Processed 01/12/2022 6763502019 MRS NITYABALA RAY ()
30 Odali AS-13-009-008-001/213-A
() 		0413009000NRG23101120220668428 10/11/2022 POMPI ROY 0413009WL037439 POMPI ROY 00415 SBIN0009144 3206 3206 Processed 01/12/2022 6763502043 MRS POMPI ROY ()
31 Odali AS-13-009-008-001/2167
() 		0413009000NRG23101120220668714 10/11/2022 Bankim Das 0413009WL037468 Bankim Das 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763502035 MR BANKIM DAS ()
32 Odali AS-13-009-008-001/269
() 		0413009000NRG23101120220668767 10/11/2022 Heju Mazumdar 0413009WL037476 Heju Mazumdar 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763502086 SHRI HEJU MAZUMDAR ()
33 Odali AS-13-009-008-001/303
() 		0413009000NRG23101120220668747 10/11/2022 Basudeb Mazumdar 0413009WL037473 Basudeb Mazumdar 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763502070 MR BASUDEB MAZUMDAR ()
34 Odali AS-13-009-008-001/303
() 		0413009000NRG23101120220668748 10/11/2022 Bishwajit Mazumdar 0413009WL037473 Bishwajit Mazumdar 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763502037 MR BISHWAJIT MAZUMDER ()
35 Odali AS-13-009-008-001/412
() 		0413009000NRG23101120220668732 10/11/2022 Narayan Das 0413009WL037471 Narayan Das 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763502066 MR NARAYAN DAS ()
36 Odali AS-13-009-008-001/454
() 		0413009000NRG23101120220668749 10/11/2022 Chandan Das 0413009WL037473 Chandan Das 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763502073 MR CHANDAN DAS ()
37 Odali AS-13-009-008-001/615
() 		0413009000NRG23101120220668648 10/11/2022 Prem Ranjan Biswas 0413009WL037465 Prem Ranjan Biswas 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763502017 MR PREMRANJAN BISWAS ()
38 Odali AS-13-009-008-001/698
() 		0413009000NRG23101120220668717 10/11/2022 Rumali Kurmi 0413009WL037468 Rumali Kurmi 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763502074 MRS RUMALI KURMI ()
39 Odali AS-13-009-008-001/716
() 		0413009000NRG23101120220668652 10/11/2022 Mr Sujit Das 0413009WL037465 Mr Sujit Das 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763502015 MR SUJIT DAS ()
40 Odali AS-13-009-008-001/718
() 		0413009000NRG23101120220668720 10/11/2022 Dulu Bala Das 0413009WL037468 Dulu Bala Das 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763502077 MRS DULU BALA DAS ()
41 Odali AS-13-009-008-001/718
() 		0413009000NRG23101120220668719 10/11/2022 Montu Das 0413009WL037468 Montu Das 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763502046 MR MONTU DAS ()
42 Odali AS-13-009-008-001/72
() 		0413009000NRG23101120220668735 10/11/2022 Namita Majumder 0413009WL037471 Namita Majumder 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763502018 MRS NAMITA MAJUMDER ()
43 Odali AS-13-009-008-001/730
() 		0413009000NRG23101120220668721 10/11/2022 Bishu Kumar Das 0413009WL037468 Bishu Kumar Das 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763502067 MR BISHU KUMAR DAS ()
44 Odali AS-13-009-008-002/1029
() 		0413009000NRG23101120220668756 10/11/2022 Mallika Mazumder 0413009WL037475 Mallika Mazumder 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763502016 MRS MALLIKA MAJUMDAR ()
45 Odali AS-13-009-008-002/1194
() 		0413009000NRG23101120220668757 10/11/2022 Kartik Das 0413009WL037475 Kartik Das 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763502063 MR KARTIK CH DAS ()
46 Odali AS-13-009-008-002/1210
() 		0413009000NRG23101120220668430 10/11/2022 Ranjit Chandra Das 0413009WL037439 Ranjit Chandra Das 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763502039 MR RANJIT CHANDRA DAS ()
47 Odali AS-13-009-008-002/1213
() 		0413009000NRG23101120220668431 10/11/2022 Nimai Das 0413009WL037439 Nimai Das 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763502038 MR NIMAI DAS ()
48 Odali AS-13-009-008-002/1260
() 		0413009000NRG23101120220668758 10/11/2022 Buduram Saren 0413009WL037475 Buduram Saren 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763502041 MR BUDURAM SAREN ()
49 Odali AS-13-009-008-002/1260
() 		0413009000NRG23101120220668759 10/11/2022 Dukhini Soren 0413009WL037475 Dukhini Soren 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763502084 MRS DUKHINI SOREN ()
50 Odali AS-13-009-008-002/1299
() 		0413009000NRG23101120220668752 10/11/2022 Dhrubaraj Soren 0413009WL037473 Dhrubaraj Soren 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763502014 SHRI DHRUBARAJ SOREN ()
51 Odali AS-13-009-008-002/747
() 		0413009000NRG23101120220668736 10/11/2022 Chandra Mohan Mazumder 0413009WL037471 Chandra Mohan Mazumder 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763502033 MR CHANDRA MOHAN MAZUMDAR ()
52 Odali AS-13-009-008-003/1404
() 		0413009000NRG23101120220668760 10/11/2022 Bijoy Laskar 0413009WL037475 Bijoy Laskar 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763502080 MR BIJOY LASKAR ()
53 Odali AS-13-009-008-003/1404
() 		0413009000NRG23101120220668761 10/11/2022 Mani Laskar 0413009WL037475 Mani Laskar 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763502042 MRS MANI LASKAR ()
54 Odali AS-13-009-008-003/1408
() 		0413009000NRG23101120220668768 10/11/2022 Sanjit Laskar 0413009WL037476 Sanjit Laskar 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763502045 SHRI SANJIT LASKAR ()
55 Odali AS-13-009-008-003/1476
() 		0413009000NRG23101120220668762 10/11/2022 Nittananda Das 0413009WL037475 Nittananda Das 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763502076 SHRI NITTANANDA DAS ()
56 Odali AS-13-009-008-003/1480
() 		0413009000NRG23101120220668770 10/11/2022 Monodhir Das 0413009WL037476 Monodhir Das 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763502068 MR MANODHIR DAS ()
57 Odali AS-13-009-008-003/1480
() 		0413009000NRG23101120220668771 10/11/2022 Sabita Das 0413009WL037476 Sabita Das 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763502083 MRS SABITA DAS ()
58 Odali AS-13-009-008-003/1481
() 		0413009000NRG23101120220668764 10/11/2022 Putuli Das 0413009WL037475 Putuli Das 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763502088 MRS PUTULI DAS ()
59 Odali AS-13-009-008-003/1481
() 		0413009000NRG23101120220668763 10/11/2022 RANADHIR CHANDRA DAS 0413009WL037475 RANADHIR CHANDRA DAS 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763502082 MR RANADHIR CHANDRA DAS ()
60 Odali AS-13-009-008-004/1612
() 		0413009000NRG23101120220668753 10/11/2022 Shanti Chaora 0413009WL037473 Shanti Chaora 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763502081 MR SHANTI CHAORA ()
61 Odali AS-13-009-008-004/1612-A
() 		0413009000NRG23101120220668776 10/11/2022 Mr Amit Das 0413009WL037477 Mr Amit Das 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763502036 AMIT DAS ()
62 Odali AS-13-009-008-004/1661
() 		0413009000NRG23101120220668777 10/11/2022 Bishu Das 0413009WL037477 Bishu Das 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763502071 MR BISHU DAS ()
63 Odali AS-13-009-008-004/1669
() 		0413009000NRG23101120220668772 10/11/2022 Mr Milon Das 0413009WL037476 Mr Milon Das 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763502044 MR MILON DAS ()
SubTotal 156407 156407
64 Odali AS-13-009-008-001/2157
() 		0413009000NRG23101120220668646 10/11/2022 Sarajit Nath 0413009WL037465 Sarajit Nath 00468 UBIN0546330 3435 3435 Processed 01/12/2022 6763502025 Sarajit Nath ()
65 Odali AS-13-009-008-001/412
() 		0413009000NRG23101120220668733 10/11/2022 Anita Das 0413009WL037471 Anita Das 00468 UBIN0546330 3435 3435 Processed 01/12/2022 6763502026 Anita Das ()
66 Odali AS-13-009-008-001/454
() 		0413009000NRG23101120220668750 10/11/2022 Sadhan Das 0413009WL037473 Sadhan Das 00468 UBIN0546330 3435 3435 Processed 01/12/2022 6763502031 Sadhan Das ()
67 Odali AS-13-009-008-001/454
() 		0413009000NRG23101120220668751 10/11/2022 Sarasati Ray 0413009WL037473 Sarasati Ray 00468 UBIN0546330 3435 3435 Processed 01/12/2022 6763502027 Sarasati Ray ()
68 Odali AS-13-009-008-001/583
() 		0413009000NRG23101120220668734 10/11/2022 MR BIJOY NATH 0413009WL037471 MR BIJOY NATH 00468 UBIN0546330 3435 3435 Processed 01/12/2022 6763502028 MR BIJOY NATH ()
69 Odali AS-13-009-008-001/684-A
() 		0413009000NRG23101120220668649 10/11/2022 Ms Tejabala Das 0413009WL037465 Ms Tejabala Das 00468 UBIN0546330 3435 3435 Processed 01/12/2022 6763502032 Ms Tejabala Das ()
70 Odali AS-13-009-008-001/684-A
() 		0413009000NRG23101120220668650 10/11/2022 Pannalal Das 0413009WL037465 Pannalal Das 00468 UBIN0546330 3435 3435 Processed 01/12/2022 6763502024 Pannalal Das ()
71 Odali AS-13-009-008-001/690
() 		0413009000NRG23101120220668716 10/11/2022 Mr Hemanta Das 0413009WL037468 Mr Hemanta Das 00468 UBIN0546330 458 458 Processed 01/12/2022 6763502022 Mr Hemanta Das ()
72 Odali AS-13-009-008-001/698
() 		0413009000NRG23101120220668718 10/11/2022 Sanjib Kurmi 0413009WL037468 Sanjib Kurmi 00468 UBIN0546330 3435 3435 Processed 01/12/2022 6763502030 Sanjib Kurmi ()
73 Odali AS-13-009-008-001/715
() 		0413009000NRG23101120220668651 10/11/2022 Sushil Shuklabaidya 0413009WL037465 Sushil Shuklabaidya 00468 UBIN0546330 3435 3435 Processed 01/12/2022 6763502021 Sushil Shuklabaidya ()
74 Odali AS-13-009-008-001/738
() 		0413009000NRG23101120220668653 10/11/2022 Krishna Das 0413009WL037465 Krishna Das 00468 UBIN0546330 3435 3435 Processed 01/12/2022 6763502023 Krishna Das ()
75 Odali AS-13-009-008-004/1678
() 		0413009000NRG23101120220668778 10/11/2022 Biju Das 0413009WL037477 Biju Das 00468 UBIN0546330 3435 3435 Processed 01/12/2022 6763502029 Biju Das ()
76 Odali AS-13-009-008-004/1678
() 		0413009000NRG23101120220668779 10/11/2022 Mukunda Das 0413009WL037477 Mukunda Das 00468 UBIN0546330 3435 3435 Processed 01/12/2022 6763502020 Mukunda Das ()
SubTotal 41678 41678
Total 242511 242511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Odali AS0413009_101122FTO_124152 Assam Gramin Vikash Bank PUNB0RRBAGB BORBOHA 3435
2 Odali AS0413009_101122FTO_124152 Indian Bank IDIB000T587 TINSUKIA 3664
3 Odali AS0413009_101122FTO_124152 Punjab National Bank PUNB0003220 Lanka 3435
4 Odali AS0413009_101122FTO_124152 Punjab National Bank PUNB0126220 Kumurakata 3435
5 Odali AS0413009_101122FTO_124152 Punjab National Bank PUNB0179920 Dhanuharbasti 20610
6 Odali AS0413009_101122FTO_124152 State Bank of India SBIN0005856 ZERIKINGDING 3435
7 Odali AS0413009_101122FTO_124152 State Bank of India SBIN0008406 TINALI BAZAR 6412
8 Odali AS0413009_101122FTO_124152 State Bank of India SBIN0009144 LANKA 156407
9 Odali AS0413009_101122FTO_124152 Union Bank of India UBIN0546330 LASKAR BHALUKMARI 41678

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