Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:02:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHANDRA
Fto No. : JH3401014005_021123APB_FTO_707202
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-01-014-005-001/675
(CHANDRA) 		3401014000NRG24Z011120231313946 02/11/2023 AJAY ORAON 3401014WL077779 AJAY ORAON 00045 BARB0IRBAXX 324 324 Processed 03/11/2023 S71708502 AJAY ORAON BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-005-001/675
(CHANDRA) 		3401014000NRG24Z011120231313947 02/11/2023 NILAM KUMARI 3401014WL077779 NILAM KUMARI 00045 BARB0IRBAXX 324 324 Processed 03/11/2023 S71708502 NILAM KUMARI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-005-001/677
(CHANDRA) 		3401014000NRG24Z011120231313948 02/11/2023 PUNAM ORAON 3401014WL077779 PUNAM ORAON 00045 BARB0IRBAXX 324 324 Processed 03/11/2023 S71708502 PUNAM ORAON BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-005-001/76
(CHANDRA) 		3401014000NRG24Z011120231313949 02/11/2023 MEHANDAR ORAON 3401014WL077779 MEHANDAR ORAON 00045 BARB0IRBAXX 324 324 Processed 03/11/2023 S71708502 MAHENDRA ORAON BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-005-002/102
(CHANDRA) 		3401014000NRG24Z011120231313983 02/11/2023 POKO DEVI 3401014WL077780 POKO DEVI 00045 BARB0IRBAXX 297 297 Processed 03/11/2023 S71708502 POKO DEVI BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-005-002/1027
(CHANDRA) 		3401014000NRG24Z011120231313984 02/11/2023 SADHAN DEVI 3401014WL077780 SADHAN DEVI 00045 BARB0IRBAXX 324 324 Processed 03/11/2023 S71708502 SADHAN DEVI BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-005-002/1030
(CHANDRA) 		3401014000NRG24Z011120231313985 02/11/2023 SOMRA ORAON 3401014WL077780 SOMRA ORAON 00045 BARB0IRBAXX 324 324 Processed 03/11/2023 S71708502 SOMRA ORAON BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-005-002/1081
(CHANDRA) 		3401014000NRG24Z011120231313986 02/11/2023 BARAKHA DEVI 3401014WL077780 BARAKHA DEVI 00045 BARB0IRBAXX 297 297 Processed 03/11/2023 S71708502 BARAKHA DEVI BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-005-002/1342
(CHANDRA) 		3401014000NRG24Z011120231313989 02/11/2023 PRABHA DEVI 3401014WL077780 PRABHA DEVI 00045 BARB0IRBAXX 324 324 Processed 03/11/2023 S71708502 PRABHA DEVI BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-005-002/1490
(CHANDRA) 		3401014000NRG24Z011120231313990 02/11/2023 Sushanti Oraon 3401014WL077780 Sushanti Oraon 00045 BARB0IRBAXX 297 297 Processed 03/11/2023 S71708502 SUSHANTI ORAON D O S BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-005-002/231
(CHANDRA) 		3401014000NRG24Z011120231313992 02/11/2023 PARSURAM ORAON 3401014WL077780 PARSURAM ORAON 00045 BARB0IRBAXX 297 297 Processed 03/11/2023 S71708502 PARSURAM ORAON BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-005-002/285
(CHANDRA) 		3401014000NRG24Z011120231313993 02/11/2023 RINKI DEVI 3401014WL077780 RINKI DEVI 00045 BARB0IRBAXX 297 297 Processed 03/11/2023 S71708502 RINKI DEVI BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-005-002/497
(CHANDRA) 		3401014000NRG24Z011120231313956 02/11/2023 SANTI DEVI 3401014WL077779 SANTI DEVI 00045 BARB0IRBAXX 27 27 Processed 03/11/2023 S71708502 SHANTI DEVI BANK OF BARODA(606985)
14 ORMANJHI JH-01-014-005-002/513
(CHANDRA) 		3401014000NRG24Z011120231313995 02/11/2023 MANTORNI DEVI 3401014WL077780 MANTORNI DEVI 00045 BARB0IRBAXX 324 324 Processed 03/11/2023 S71708502 MANTORNI DEVI BANK OF BARODA(606985)
15 ORMANJHI JH-01-014-005-002/889
(CHANDRA) 		3401014000NRG24Z011120231313996 02/11/2023 BIKASH ORAON 3401014WL077780 BIKASH ORAON 00045 BARB0IRBAXX 297 297 Processed 03/11/2023 S71708502 VIKASH ORAON BANK OF BARODA(606985)
16 ORMANJHI JH-01-014-005-002/890
(CHANDRA) 		3401014000NRG24Z011120231313997 02/11/2023 NISHA DEVI 3401014WL077780 NISHA DEVI 00045 BARB0IRBAXX 297 297 Processed 03/11/2023 S71708502 ISHA DEVI BANK OF BARODA(606985)
17 ORMANJHI JH-01-014-005-002/892
(CHANDRA) 		3401014000NRG24Z011120231313998 02/11/2023 SHYAM ORAON 3401014WL077780 SHYAM ORAON 00045 BARB0IRBAXX 297 297 Processed 03/11/2023 S71708502 SHAYAM ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 4995 4995
18 ORMANJHI JH-01-014-005-002/1253
(CHANDRA) 		3401014000NRG24Z011120231313955 02/11/2023 Amit Kachhap 3401014WL077779 Amit Kachhap 00048 BKID0004904 297 297 Processed 03/11/2023 S71708502 AMIT KACHHAP HDFC BANK LTD(607152)
SubTotal 297 297
19 ORMANJHI JH-01-014-005-002/444
(CHANDRA) 		3401014000NRG24Z011120231313994 02/11/2023 BHAGTU ORAON 3401014WL077780 BHAGTU ORAON 00048 BKID0004916 324 324 Processed 03/11/2023 S71708502 BHAGTU ORAON BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-005-003/1000
(CHANDRA) 		3401014000NRG24Z011120231313957 02/11/2023 Lakhinder Singh 3401014WL077779 Lakhinder Singh 00048 BKID0004916 324 324 Processed 03/11/2023 S71708502 LAKHINDER SINGH BANK OF BARODA(606985)
21 ORMANJHI JH-01-014-005-003/988
(CHANDRA) 		3401014000NRG24Z011120231313965 02/11/2023 Deepak Singh 3401014WL077779 Deepak Singh 00048 BKID0004916 297 297 Processed 03/11/2023 S71708502 MR DIPAK SINGH STATE BANK OF INDIA(508548)
SubTotal 945 945
22 ORMANJHI JH-01-014-005-002/1500
(CHANDRA) 		3401014000NRG24Z011120231313991 02/11/2023 Sancho Oraon 3401014WL077780 Sancho Oraon 00048 BKID0004946 297 297 Processed 03/11/2023 S71708502 SANJHO DEVI W/O FAGU ORAON BANK OF INDIA(508505)
SubTotal 297 297
23 ORMANJHI JH-01-014-005-003/990
(CHANDRA) 		3401014000NRG24Z011120231313966 02/11/2023 Raj shree parmar 3401014WL077779 Raj shree parmar 00048 BKID0005884 324 324 Processed 03/11/2023 S71708502 RAJ SHREE PARMAR BANK OF INDIA(508505)
SubTotal 324 324
24 ORMANJHI JH-01-014-005-003/10001
(CHANDRA) 		3401014000NRG24Z011120231313958 02/11/2023 Lakshmini Devi 3401014WL077779 Lakshmini Devi 00078 CNRB0005708 324 324 Processed 03/11/2023 S71708502 LAKSHMINI DEVI CANARA BANK(508532)
25 ORMANJHI JH-01-014-005-003/341
(CHANDRA) 		3401014000NRG24Z011120231313964 02/11/2023 MANOJ KU.SINGH 3401014WL077779 MANOJ KU.SINGH 00078 CNRB0005708 324 324 Processed 03/11/2023 S71708502 Mr. MANOJ KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
26 ORMANJHI JH-01-014-005-002/1263
(CHANDRA) 		3401014000NRG24Z011120231313988 02/11/2023 Matiya Oraon 3401014WL077780 Matiya Oraon 00089 CBIN0283072 297 297 Processed 03/11/2023 S71708502 Miss. MATIYA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 297 297
27 ORMANJHI JH-01-014-005-001/674
(CHANDRA) 		3401014000NRG24Z011120231313945 02/11/2023 Kapil Dev Munda 3401014WL077779 Kapil Dev Munda 00177 IOBA0003170 324 324 Processed 03/11/2023 S71708502 KAPIL DEV MUNDA INDIAN OVERSEAS BANK(508541)
28 ORMANJHI JH-01-014-005-003/1004
(CHANDRA) 		3401014000NRG24Z011120231313959 02/11/2023 Rakhi Kumari 3401014WL077779 Rakhi Kumari 00177 IOBA0003170 324 324 Processed 03/11/2023 S71708502 RAKHI KUMARI INDIAN OVERSEAS BANK(508541)
29 ORMANJHI JH-01-014-005-003/277
(CHANDRA) 		3401014000NRG24Z011120231313963 02/11/2023 Warsha Devi 3401014WL077779 Warsha Devi 00177 IOBA0003170 324 324 Processed 03/11/2023 S71708502 WARSHA KUMARI BANK OF BARODA(606985)
SubTotal 972 972
30 ORMANJHI JH-01-014-005-003/1006
(CHANDRA) 		3401014000NRG24Z011120231313960 02/11/2023 Mini Devi 3401014WL077779 Mini Devi 00177 IOBA0003468 324 324 Processed 03/11/2023 S71708502 MINI MUNDA BANK OF BARODA(606985)
SubTotal 324 324
31 ORMANJHI JH-01-014-005-002/1096
(CHANDRA) 		3401014000NRG24Z011120231313987 02/11/2023 Nitu Oraon 3401014WL077780 Nitu Oraon 00354 PUNB0032710 324 324 Processed 03/11/2023 S71708502 NITU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
32 ORMANJHI JH-01-014-005-003/193
(CHANDRA) 		3401014000NRG24Z011120231313961 02/11/2023 RAMESH MUNDA 3401014WL077779 RAMESH MUNDA 00415 SBIN0015347 324 324 Processed 03/11/2023 S71708502 RAMESH MUNDA UNION BANK OF INDIA(508500)
SubTotal 324 324
33 ORMANJHI JH-01-014-005-002/1238
(CHANDRA) 		3401014000NRG24Z011120231313954 02/11/2023 Sanjeet Linda 3401014WL077779 Sanjeet Linda 00415 SBIN0018056 54 54 Processed 03/11/2023 S71708502 MR SANJEET LINDA STATE BANK OF INDIA(508548)
SubTotal 54 54
Total 9801 9801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_021123APB_FTO_707202 Bank of Baroda BARB0IRBAXX IRBA RANCHI 4995
2 ORMANJHI JH3401014005_021123APB_FTO_707202 BANK OF INDIA BKID0004904 CHURCH ROAD 297
3 ORMANJHI JH3401014005_021123APB_FTO_707202 BANK OF INDIA BKID0004916 ORMANJHI 945
4 ORMANJHI JH3401014005_021123APB_FTO_707202 BANK OF INDIA BKID0004946 PITHORIA 297
5 ORMANJHI JH3401014005_021123APB_FTO_707202 BANK OF INDIA BKID0005884 HIRODIH 324
6 ORMANJHI JH3401014005_021123APB_FTO_707202 Canara Bank CNRB0005708 ORMANJHI 648
7 ORMANJHI JH3401014005_021123APB_FTO_707202 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 297
8 ORMANJHI JH3401014005_021123APB_FTO_707202 Indian Overseas Bank IOBA0003170 ORMANJHI 972
9 ORMANJHI JH3401014005_021123APB_FTO_707202 Indian Overseas Bank IOBA0003468 HUNDUR 324
10 ORMANJHI JH3401014005_021123APB_FTO_707202 Punjab National Bank PUNB0032710 Ranchi Kutchery Road 324
11 ORMANJHI JH3401014005_021123APB_FTO_707202 State Bank of India SBIN0015347 ORMANJHI 324
12 ORMANJHI JH3401014005_021123APB_FTO_707202 State Bank of India SBIN0018056 B I T Mesra 54

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