Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:23:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_110823APB_FTO_428122
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) 		3401014000NRG24070820230845680 11/08/2023 SHAYAM NAYAK 3401014WL047469 SHAYAM NAYAK 00045 BARB0IRBAXX 1368 1368 Processed 22/09/2023 5810473948 SHYAM NAYAK BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-007-003/130
(GAGARI) 		3401014000NRG24080820230852695 11/08/2023 BABITA DEVI 3401014WL047902 BABITA DEVI 00045 BARB0IRBAXX 1368 1368 Processed 22/09/2023 5810473947 BABITA DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-007-003/209
(GAGARI) 		3401014000NRG24080820230852698 11/08/2023 KHAITEE DEVI 3401014WL047902 KHAITEE DEVI 00045 BARB0IRBAXX 1368 1368 Processed 22/09/2023 5810473946 KHAINTI DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-007-003/209
(GAGARI) 		3401014000NRG24080820230852697 11/08/2023 SHIVNATH BEDIYA 3401014WL047902 SHIVNATH BEDIYA 00045 BARB0IRBAXX 1368 1368 Processed 22/09/2023 5810473942 SHIVNATH BEDIYA BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-007-003/297
(GAGARI) 		3401014000NRG24080820230852609 11/08/2023 BALESHWAR BEDIYA 3401014WL047895 BALESHWAR BEDIYA 00045 BARB0IRBAXX 1368 1368 Processed 22/09/2023 5810473941 BALKISHOR BEDIYA BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-007-003/424
(GAGARI) 		3401014000NRG24080820230852611 11/08/2023 PARSNATH MAHTO 3401014WL047895 PARSNATH MAHTO 00045 BARB0IRBAXX 2736 2736 Processed 22/09/2023 5810473943 PARASNATH MAHTO BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-007-003/465
(GAGARI) 		3401014000NRG24080820230852612 11/08/2023 DIWAKAR ORAON 3401014WL047895 DIWAKAR ORAON 00045 BARB0IRBAXX 1368 1368 Processed 22/09/2023 5810473950 DIWAKAR URANV BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-007-003/526
(GAGARI) 		3401014000NRG24080820230852704 11/08/2023 SARJU BEDIYA 3401014WL047902 SARJU BEDIYA 00045 BARB0IRBAXX 1596 1596 Processed 22/09/2023 5810473949 SARJU BEDIYA BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-007-004/48
(GAGARI) 		3401014000NRG24070820230845685 11/08/2023 JAGNU ORAON 3401014WL047469 JAGNU ORAON 00045 BARB0IRBAXX 1207 1207 Processed 22/09/2023 5810473940 JAGNU ORAON BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-007-007/291
(GAGARI) 		3401014000NRG24080820230852708 11/08/2023 PARWATI DEVI 3401014WL047902 PARWATI DEVI 00045 BARB0IRBAXX 1368 1368 Processed 22/09/2023 5810473944 PARWATI DEVI BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-007-007/99
(GAGARI) 		3401014000NRG24080820230852710 11/08/2023 SADIKA DEVI 3401014WL047902 SADIKA DEVI 00045 BARB0IRBAXX 1368 1368 Processed 22/09/2023 5810473945 SADIKA DEVI W O JA BANK OF BARODA(606985)
SubTotal 16483 16483
12 ORMANJHI JH-01-014-007-003/112
(GAGARI) 		3401014000NRG24070820230845678 11/08/2023 MAHADEO ORAON 3401014WL047469 MAHADEO ORAON 00048 BKID0004916 1368 1368 Processed 22/09/2023 5810473961 MAHADEO ORAON BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-007-003/112
(GAGARI) 		3401014000NRG24070820230845679 11/08/2023 SUSHMA DEVI 3401014WL047469 SUSHMA DEVI 00048 BKID0004916 1368 1368 Processed 22/09/2023 5810473958 SUSHMA DEVI BANK OF BARODA(606985)
14 ORMANJHI JH-01-014-007-003/176
(GAGARI) 		3401014000NRG24080820230852608 11/08/2023 SUMITRA DEVI 3401014WL047895 SUMITRA DEVI 00048 BKID0004916 2736 2736 Processed 22/09/2023 5810473962 SUMITRA DEVI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-007-003/297
(GAGARI) 		3401014000NRG24080820230852610 11/08/2023 LALITA DEVI 3401014WL047895 LALITA DEVI 00048 BKID0004916 1368 1368 Processed 22/09/2023 5810473959 LALITA DEVI BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-007-003/368
(GAGARI) 		3401014000NRG24080820230852701 11/08/2023 MINA DEVI 3401014WL047902 MINA DEVI 00048 BKID0004916 1368 1368 Processed 22/09/2023 5810473960 MINA DEVI BANK OF INDIA(508505)
SubTotal 8208 8208
17 ORMANJHI JH-01-014-007-003/512
(GAGARI) 		3401014000NRG24080820230852702 11/08/2023 MALTI DEVI 3401014WL047902 MALTI DEVI 00078 CNRB0005708 1368 1368 Processed 22/09/2023 5810473963 MALTI DEVI CANARA BANK(508532)
SubTotal 1368 1368
18 ORMANJHI JH-01-014-007-001/428
(GAGARI) 		3401014000NRG24080820230852607 11/08/2023 PRADEEP KUMAR 3401014WL047895 PRADEEP KUMAR 00165 IBKL0001940 2736 2736 Processed 22/09/2023 5810473939 PRADEEP KUMAR BANK OF INDIA(508505)
SubTotal 2736 2736
19 ORMANJHI JH-01-014-007-004/402
(GAGARI) 		3401014000NRG24070820230845681 11/08/2023 BINAY KUMAR BEDIYA 3401014WL047469 BINAY KUMAR BEDIYA 00177 IOBA0003170 1368 1368 Processed 22/09/2023 5810473952 BINAY KUMAR BEDIYA INDIAN OVERSEAS BANK(508541)
20 ORMANJHI JH-01-014-007-004/411
(GAGARI) 		3401014000NRG24070820230845682 11/08/2023 SARTHI DEVI 3401014WL047469 SARTHI DEVI 00177 IOBA0003170 1368 1368 Processed 22/09/2023 5810473951 SARTHI DEVI INDIAN OVERSEAS BANK(508541)
21 ORMANJHI JH-01-014-007-004/435
(GAGARI) 		3401014000NRG24080820230852616 11/08/2023 SANJAY ORAON 3401014WL047895 SANJAY ORAON 00177 IOBA0003170 1368 1368 Processed 22/09/2023 5810473953 SANJAY ORAON BANK OF BARODA(606985)
SubTotal 4104 4104
22 ORMANJHI JH-01-014-007-007/316
(GAGARI) 		3401014000NRG24080820230852709 11/08/2023 KANCHAN DEVI 3401014WL047902 KANCHAN DEVI 00354 PUNB0152620 1368 1368 Processed 22/09/2023 5810473938 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
23 ORMANJHI JH-01-014-007-003/130
(GAGARI) 		3401014000NRG24080820230852696 11/08/2023 Mahadev Bediya 3401014WL047902 Mahadev Bediya 00415 SBIN0015347 1368 1368 Processed 22/09/2023 5810473957 MAHADEV BEDIYA BANK OF INDIA(508505)
24 ORMANJHI JH-01-014-007-004/136
(GAGARI) 		3401014000NRG24080820230852613 11/08/2023 VIKRAM ORAON 3401014WL047895 VIKRAM ORAON 00415 SBIN0015347 1368 1368 Processed 22/09/2023 5810473956 VIKRAM ORAON BANK OF BARODA(606985)
25 ORMANJHI JH-01-014-007-004/460
(GAGARI) 		3401014000NRG24070820230845684 11/08/2023 RAJESH ORAON 3401014WL047469 RAJESH ORAON 00415 SBIN0015347 1368 1368 Processed 22/09/2023 5810473954 MR RAJESH ORAON STATE BANK OF INDIA(508548)
26 ORMANJHI JH-01-014-007-007/145
(GAGARI) 		3401014000NRG24080820230852707 11/08/2023 SANIDEWAL MUNDA 3401014WL047902 SANIDEWAL MUNDA 00415 SBIN0015347 1368 1368 Processed 22/09/2023 5810473955 MR SANIDEWAL MUNDA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 39739 39739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_110823APB_FTO_428122 Bank of Baroda BARB0IRBAXX IRBA RANCHI 16483
2 ORMANJHI JH3401014007_110823APB_FTO_428122 BANK OF INDIA BKID0004916 ORMANJHI 8208
3 ORMANJHI JH3401014007_110823APB_FTO_428122 Canara Bank CNRB0005708 ORMANJHI 1368
4 ORMANJHI JH3401014007_110823APB_FTO_428122 IDBI Bank IBKL0001940 KUCHU 2736
5 ORMANJHI JH3401014007_110823APB_FTO_428122 Indian Overseas Bank IOBA0003170 ORMANJHI 4104
6 ORMANJHI JH3401014007_110823APB_FTO_428122 Punjab National Bank PUNB0152620 Irba 1368
7 ORMANJHI JH3401014007_110823APB_FTO_428122 State Bank of India SBIN0015347 ORMANJHI 5472

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