Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:12:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_210923APB_FTO_571772
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 ORMANJHI JH-01-014-007-003/120
(GAGARI) 		3401014007NRG24Z180920231084311 21/09/2023 SHAYAM NAYAK 3401014007WL063429 SHAYAM NAYAK 00045 BARB0IRBAXX 162 162 Processed 22/09/2023 S79203398 SHYAM NAYAK BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-007-003/130
(GAGARI) 		3401014000NRG24Z210920231098374 21/09/2023 BABITA DEVI 3401014WL064282 BABITA DEVI 00045 BARB0IRBAXX 135 135 Processed 22/09/2023 S79203398 BABITA DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-007-004/475
(GAGARI) 		3401014007NRG24Z180920231084315 21/09/2023 PUNAM DEVI 3401014007WL063429 PUNAM DEVI 00045 BARB0IRBAXX 162 162 Processed 22/09/2023 S79203398 PUNAM DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-007-004/48
(GAGARI) 		3401014007NRG24Z180920231084316 21/09/2023 JAGNU ORAON 3401014007WL063429 JAGNU ORAON 00045 BARB0IRBAXX 162 162 Processed 22/09/2023 S79203398 JAGNU ORAON BANK OF BARODA(606985)
SubTotal 621 621
5 ORMANJHI JH-01-014-007-002/30
(GAGARI) 		3401014007NRG24Z180920231084310 21/09/2023 BUDO DEVI 3401014007WL063429 BUDO DEVI 00045 BARB0VJORMA 162 162 Processed 22/09/2023 S79203398 BUDO DEVI BANK OF BARODA(606985)
SubTotal 162 162
6 ORMANJHI JH-01-014-007-002/2
(GAGARI) 		3401014007NRG24Z180920231084309 21/09/2023 MAHESH ORAON 3401014007WL063429 MAHESH ORAON 00048 BKID0004916 162 162 Processed 22/09/2023 S79203398 MAHESH ORAON BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-007-003/24
(GAGARI) 		3401014000NRG24Z210920231098376 21/09/2023 SARITA DEVI 3401014WL064282 SARITA DEVI 00048 BKID0004916 135 135 Processed 22/09/2023 S79203398 SARITA DEVI BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-007-003/76
(GAGARI) 		3401014007NRG24Z180920231084312 21/09/2023 JHERI BEDIA 3401014007WL063429 JHERI BEDIA 00048 BKID0004916 162 162 Processed 22/09/2023 S79203398 JHERI BEDIYA BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-007-005/424
(GAGARI) 		3401014007NRG24Z180920231084319 21/09/2023 LAGNU MUNDA 3401014007WL063429 LAGNU MUNDA 00048 BKID0004916 162 162 Processed 22/09/2023 S79203398 LAGNU MUNDA BANK OF INDIA(508505)
SubTotal 621 621
10 ORMANJHI JH-01-014-007-004/440
(GAGARI) 		3401014007NRG24Z180920231084314 21/09/2023 SANDIP BEDIYA 3401014007WL063429 SANDIP BEDIYA 00078 CNRB0005708 162 162 Processed 22/09/2023 S79203398 SANDIP BEDIYA CANARA BANK(508532)
SubTotal 162 162
11 ORMANJHI JH-01-014-007-001/428
(GAGARI) 		3401014007NRG24Z180920231084307 21/09/2023 PRADEEP KUMAR 3401014007WL063429 PRADEEP KUMAR 00165 IBKL0001940 162 162 Processed 22/09/2023 S79203398 PRADEEP KUMAR BANK OF INDIA(508505)
SubTotal 162 162
12 ORMANJHI JH-01-014-007-004/400
(GAGARI) 		3401014007NRG24Z180920231084313 21/09/2023 SAKALDEO KUMAR LINDA 3401014007WL063429 SAKALDEO KUMAR LINDA 00177 IOBA0003170 162 162 Processed 22/09/2023 S79203398 SAKALDEO KUMAR LINDA INDIAN OVERSEAS BANK(508541)
13 ORMANJHI JH-01-014-007-004/415
(GAGARI) 		3401014007NRG24Z210920231099432 21/09/2023 DINESH ORAON 3401014007WL064346 DINESH ORAON 00177 IOBA0003170 162 162 Processed 22/09/2023 S79203398 DINESH ORAON INDIAN OVERSEAS BANK(508541)
14 ORMANJHI JH-01-014-007-004/435
(GAGARI) 		3401014007NRG24Z210920231099433 21/09/2023 SANJAY ORAON 3401014007WL064346 SANJAY ORAON 00177 IOBA0003170 162 162 Processed 22/09/2023 S79203398 SANJAY ORAON BANK OF BARODA(606985)
15 ORMANJHI JH-01-014-007-004/457
(GAGARI) 		3401014007NRG24Z210920231099434 21/09/2023 MANOJ BEDIYA 3401014007WL064346 MANOJ BEDIYA 00177 IOBA0003170 162 162 Processed 22/09/2023 S79203398 MANOJ BEDIYA INDIAN OVERSEAS BANK(508541)
16 ORMANJHI JH-01-014-007-006/108
(GAGARI) 		3401014007NRG24Z210920231099438 21/09/2023 TAIYAB ALI 3401014007WL064346 TAIYAB ALI 00177 IOBA0003170 162 162 Processed 22/09/2023 S79203398 TAIYAB ALI S O ISRAI BANK OF BARODA(606985)
SubTotal 810 810
17 ORMANJHI JH-01-014-007-003/130
(GAGARI) 		3401014000NRG24Z210920231098375 21/09/2023 Mahadev Bediya 3401014WL064282 Mahadev Bediya 00415 SBIN0015347 135 135 Processed 22/09/2023 S79203398 MAHADEV BEDIYA BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-007-004/460
(GAGARI) 		3401014007NRG24Z210920231099437 21/09/2023 RAJESH ORAON 3401014007WL064346 RAJESH ORAON 00415 SBIN0015347 162 162 Processed 22/09/2023 S79203398 MR RAJESH ORAON STATE BANK OF INDIA(508548)
19 ORMANJHI JH-01-014-007-005/440
(GAGARI) 		3401014000NRG24Z210920231098377 21/09/2023 SANDEEP ORAON 3401014WL064282 SANDEEP ORAON 00415 SBIN0015347 27 27 Processed 22/09/2023 S79203398 MR SANDEEP ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 2862 2862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_210923APB_FTO_571772 Bank of Baroda BARB0IRBAXX IRBA RANCHI 621
2 ORMANJHI JH3401014007_210923APB_FTO_571772 Bank of Baroda BARB0VJORMA ORMANJHI 162
3 ORMANJHI JH3401014007_210923APB_FTO_571772 BANK OF INDIA BKID0004916 ORMANJHI 621
4 ORMANJHI JH3401014007_210923APB_FTO_571772 Canara Bank CNRB0005708 ORMANJHI 162
5 ORMANJHI JH3401014007_210923APB_FTO_571772 IDBI Bank IBKL0001940 KUCHU 162
6 ORMANJHI JH3401014007_210923APB_FTO_571772 Indian Overseas Bank IOBA0003170 ORMANJHI 810
7 ORMANJHI JH3401014007_210923APB_FTO_571772 State Bank of India SBIN0015347 ORMANJHI 324

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