Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:43:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014005_200523APB_FTO_144465
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-01-014-005-002/1183
(CHANDRA) 		3401014000NRG24190520230245363 20/05/2023 BHAGWAN DAS ORAON 3401014WL013285 BHAGWAN DAS ORAON 00045 BARB0IRBAXX 2736 2736 Processed 25/05/2023 1860521905 BHAGWAN DAS ORAON UNION BANK OF INDIA(508500)
2 ORMANJHI JH-01-014-005-002/326
(CHANDRA) 		3401014000NRG24190520230245372 20/05/2023 LALO DEVI 3401014WL013285 LALO DEVI 00045 BARB0IRBAXX 2736 2736 Processed 25/05/2023 1860521906 Mrs. LALO DEVI VANANCHAL GRAMIN BANK(607210)
3 ORMANJHI JH-01-014-005-002/465
(CHANDRA) 		3401014000NRG24190520230245441 20/05/2023 Budhni Devi 3401014WL013289 Budhni Devi 00045 BARB0IRBAXX 2736 2736 Processed 25/05/2023 1860521901 Budhni Devi BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-005-002/465
(CHANDRA) 		3401014000NRG24190520230245440 20/05/2023 RINA KUMARI 3401014WL013289 RINA KUMARI 00045 BARB0IRBAXX 2736 2736 Processed 25/05/2023 1860521912 RINA KUMARI BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-005-002/556
(CHANDRA) 		3401014000NRG24190520230245373 20/05/2023 JATRU MUNDA 3401014WL013285 JATRU MUNDA 00045 BARB0IRBAXX 2736 2736 Processed 25/05/2023 1860521910 Mr. JATRU MUNDA VANANCHAL GRAMIN BANK(607210)
6 ORMANJHI JH-01-014-005-002/817
(CHANDRA) 		3401014000NRG24190520230245374 20/05/2023 RAVI DEVI 3401014WL013285 RAVI DEVI 00045 BARB0IRBAXX 2736 2736 Processed 26/05/2023 1860521909 RABI DEVI INDIAN OVERSEAS BANK(508541)
7 ORMANJHI JH-01-014-005-003/1010
(CHANDRA) 		3401014000NRG24190520230245443 20/05/2023 Nirmala Kumari 3401014WL013289 Nirmala Kumari 00045 BARB0IRBAXX 2736 2736 Processed 25/05/2023 1860521894 NIRMALA KUMARI BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-005-003/1070
(CHANDRA) 		3401014000NRG24190520230245378 20/05/2023 Hira Gadi 3401014WL013285 Hira Gadi 00045 BARB0IRBAXX 2736 2736 Processed 25/05/2023 1860521911 Hira Gadi BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-005-003/112
(CHANDRA) 		3401014000NRG24190520230245445 20/05/2023 AJAY KR ORAON 3401014WL013289 AJAY KR ORAON 00045 BARB0IRBAXX 2736 2736 Processed 25/05/2023 1860521904 AJAY KUMAR TOPPO BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-005-003/12
(CHANDRA) 		3401014000NRG24190520230245381 20/05/2023 ASHA DEVI 3401014WL013285 ASHA DEVI 00045 BARB0IRBAXX 2736 2736 Processed 25/05/2023 1860521896 Asha Devi BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-005-003/12
(CHANDRA) 		3401014000NRG24190520230245380 20/05/2023 JHUMA KARMALI 3401014WL013285 JHUMA KARMALI 00045 BARB0IRBAXX 1368 1368 Processed 25/05/2023 1860521899 Jhuma Karmali BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-005-003/132
(CHANDRA) 		3401014000NRG24190520230245382 20/05/2023 PARWATI DEVI 3401014WL013285 PARWATI DEVI 00045 BARB0IRBAXX 2736 2736 Processed 25/05/2023 1860521913 Parwati Devi BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-005-003/154
(CHANDRA) 		3401014000NRG24190520230245447 20/05/2023 DILIP ORAON 3401014WL013289 DILIP ORAON 00045 BARB0IRBAXX 2736 2736 Processed 26/05/2023 1860521908 DILIP ORAON INDIAN OVERSEAS BANK(508541)
14 ORMANJHI JH-01-014-005-003/154
(CHANDRA) 		3401014000NRG24190520230245446 20/05/2023 RATIYA ORAON 3401014WL013289 RATIYA ORAON 00045 BARB0IRBAXX 2736 2736 Processed 25/05/2023 1860521914 Ratiya Oraon BANK OF BARODA(606985)
15 ORMANJHI JH-01-014-005-003/228
(CHANDRA) 		3401014000NRG24190520230245383 20/05/2023 Deepak karmali 3401014WL013285 Deepak karmali 00045 BARB0IRBAXX 2736 2736 Processed 25/05/2023 1860521898 Deepak Karmali BANK OF BARODA(606985)
16 ORMANJHI JH-01-014-005-003/7
(CHANDRA) 		3401014000NRG24190520230245388 20/05/2023 RAMBRIT SINGH 3401014WL013285 RAMBRIT SINGH 00045 BARB0IRBAXX 2736 2736 Processed 25/05/2023 1860521900 RAMVRIKSH SINGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 ORMANJHI JH-01-014-005-003/915
(CHANDRA) 		3401014000NRG24190520230245458 20/05/2023 MADAN MAHTO 3401014WL013289 MADAN MAHTO 00045 BARB0IRBAXX 2736 2736 Processed 25/05/2023 1860521902 MADAN MAHTO BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-005-003/930
(CHANDRA) 		3401014000NRG24190520230245390 20/05/2023 RUKESH ORAON 3401014WL013285 RUKESH ORAON 00045 BARB0IRBAXX 2736 2736 Processed 25/05/2023 1860521903 RUKESH ORAON BANK OF BARODA(606985)
19 ORMANJHI JH-01-014-005-003/931
(CHANDRA) 		3401014000NRG24190520230245391 20/05/2023 VIVEK ORAON 3401014WL013285 VIVEK ORAON 00045 BARB0IRBAXX 2736 2736 Processed 26/05/2023 1860521907 VIVEK ORAON INDIAN OVERSEAS BANK(508541)
20 ORMANJHI JH-01-014-005-003/947
(CHANDRA) 		3401014000NRG24190520230245392 20/05/2023 BHONDA KARMALI 3401014WL013285 BHONDA KARMALI 00045 BARB0IRBAXX 1368 1368 Processed 25/05/2023 1860521897 BHONDA KARMALI S/O BHADRU KARMALI BANK OF BARODA(606985)
SubTotal 51984 51984
21 ORMANJHI JH-01-014-005-003/281
(CHANDRA) 		3401014000NRG24190520230245386 20/05/2023 Sudesh Singh 3401014WL013285 Sudesh Singh 00048 BKID0004916 2736 2736 Processed 25/05/2023 1860521927 SUDESH SINGH BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-005-003/291
(CHANDRA) 		3401014000NRG24190520230245454 20/05/2023 Rajmunni Devi 3401014WL013289 Rajmunni Devi 00048 BKID0004916 2736 2736 Processed 25/05/2023 1860521928 RAJMUNNI DEVI UNION BANK OF INDIA(508500)
SubTotal 5472 5472
23 ORMANJHI JH-01-014-005-003/235
(CHANDRA) 		3401014000NRG24190520230245384 20/05/2023 Priya Devi 3401014WL013285 Priya Devi 00048 BKID0005895 2736 2736 Processed 25/05/2023 1860521931 PRIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 ORMANJHI JH-01-014-005-003/964
(CHANDRA) 		3401014000NRG24190520230245459 20/05/2023 SURAJ ORAON 3401014WL013289 SURAJ ORAON 00048 BKID0005895 2736 2736 Processed 25/05/2023 1860521930 SURAJ ORAON BANK OF BARODA(606985)
SubTotal 5472 5472
25 ORMANJHI JH-01-014-005-003/292
(CHANDRA) 		3401014000NRG24190520230245455 20/05/2023 Puja Oraon 3401014WL013289 Puja Oraon 00078 CNRB0003377 2736 2736 Processed 25/05/2023 1860521921 PUJA KUMARI BANK OF BARODA(606985)
SubTotal 2736 2736
26 ORMANJHI JH-01-014-005-003/283
(CHANDRA) 		3401014000NRG24190520230245449 20/05/2023 Satish Kumar Mahto 3401014WL013289 Satish Kumar Mahto 00078 CNRB0005708 2736 2736 Processed 25/05/2023 1860521887 MR SATISH KUMAR MAHTO STATE BANK OF INDIA(508548)
27 ORMANJHI JH-01-014-005-003/285
(CHANDRA) 		3401014000NRG24190520230245451 20/05/2023 Ashok Mahto 3401014WL013289 Ashok Mahto 00078 CNRB0005708 2736 2736 Processed 25/05/2023 1860521929 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 5472 5472
28 ORMANJHI JH-01-014-005-002/1088
(CHANDRA) 		3401014000NRG24190520230245362 20/05/2023 SAKHI DEVI 3401014WL013285 SAKHI DEVI 00165 IBKL0001940 2736 2736 Processed 25/05/2023 1860521890 RAKHI DEVI IDBI BANK(607095)
29 ORMANJHI JH-01-014-005-002/1530
(CHANDRA) 		3401014000NRG24190520230245367 20/05/2023 anil oraon 3401014WL013285 anil oraon 00165 IBKL0001940 2736 2736 Processed 25/05/2023 1860521889 ANIL ORAON IDBI BANK(607095)
30 ORMANJHI JH-01-014-005-002/272
(CHANDRA) 		3401014000NRG24190520230245371 20/05/2023 Gunia Devi 3401014WL013285 Gunia Devi 00165 IBKL0001940 2736 2736 Processed 25/05/2023 1860521888 GUNIYA DEVI IDBI BANK(607095)
SubTotal 8208 8208
31 ORMANJHI JH-01-014-005-002/1482
(CHANDRA) 		3401014000NRG24190520230245366 20/05/2023 Mina Kumari 3401014WL013285 Mina Kumari 00168 ICIC0000175 2736 2736 Processed 25/05/2023 1860521885 MINA KUMARI BANK OF BARODA(606985)
SubTotal 2736 2736
32 ORMANJHI JH-01-014-005-002/1613
(CHANDRA) 		3401014000NRG24190520230245370 20/05/2023 Suraj Munda 3401014WL013285 Suraj Munda 00177 IOBA0002341 2736 2736 Processed 26/05/2023 1860521895 SURAJ . MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
33 ORMANJHI JH-01-014-005-002/1314
(CHANDRA) 		3401014000NRG24190520230245365 20/05/2023 Sushanti Devi 3401014WL013285 Sushanti Devi 00177 IOBA0003170 2736 2736 Processed 26/05/2023 1860521915 SUSHANTI DEVI INDIAN OVERSEAS BANK(508541)
34 ORMANJHI JH-01-014-005-003/1013
(CHANDRA) 		3401014000NRG24190520230245376 20/05/2023 Satyam Oraon 3401014WL013285 Satyam Oraon 00177 IOBA0003170 2736 2736 Processed 25/05/2023 1860521920 SATYAM ORAON BANK OF BARODA(606985)
35 ORMANJHI JH-01-014-005-003/282
(CHANDRA) 		3401014000NRG24190520230245448 20/05/2023 Prween Oraon 3401014WL013289 Prween Oraon 00177 IOBA0003170 2736 2736 Processed 25/05/2023 1860521917 PRAVEEN ORAON BANK OF BARODA(606985)
36 ORMANJHI JH-01-014-005-003/284
(CHANDRA) 		3401014000NRG24190520230245450 20/05/2023 Salmi Kumari 3401014WL013289 Salmi Kumari 00177 IOBA0003170 2736 2736 Processed 25/05/2023 1860521918 SALMI KUMARI DO ARJUN ORAON BANK OF BARODA(606985)
37 ORMANJHI JH-01-014-005-003/288
(CHANDRA) 		3401014000NRG24190520230245452 20/05/2023 Juman Kumari 3401014WL013289 Juman Kumari 00177 IOBA0003170 2736 2736 Processed 25/05/2023 1860521919 JUMAN KUMARI BANK OF BARODA(606985)
38 ORMANJHI JH-01-014-005-004/564
(CHANDRA) 		3401014000NRG24190520230245460 20/05/2023 PANCHAM MAHTO 3401014WL013289 PANCHAM MAHTO 00177 IOBA0003170 2736 2736 Processed 25/05/2023 1860521916 PANCHAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16416 16416
39 ORMANJHI JH-01-014-005-002/1284
(CHANDRA) 		3401014000NRG24190520230245364 20/05/2023 MUNI DEVI 3401014WL013285 MUNI DEVI 00177 IOBA0003468 2736 2736 Processed 26/05/2023 1860521925 MUNI DEVI INDIAN OVERSEAS BANK(508541)
40 ORMANJHI JH-01-014-005-002/1605
(CHANDRA) 		3401014000NRG24190520230245369 20/05/2023 Rajendra Oraon 3401014WL013285 Rajendra Oraon 00177 IOBA0003468 2736 2736 Processed 26/05/2023 1860521922 RAJENDRA ORAON INDIAN OVERSEAS BANK(508541)
41 ORMANJHI JH-01-014-005-003/271
(CHANDRA) 		3401014000NRG24190520230245385 20/05/2023 KHILESHWAR KARMALI 3401014WL013285 KHILESHWAR KARMALI 00177 IOBA0003468 2736 2736 Processed 26/05/2023 1860521924 KHILESHWAR KARMALI INDIAN OVERSEAS BANK(508541)
42 ORMANJHI JH-01-014-005-003/289
(CHANDRA) 		3401014000NRG24190520230245453 20/05/2023 Ashok Oraon 3401014WL013289 Ashok Oraon 00177 IOBA0003468 2736 2736 Processed 25/05/2023 1860521923 ASHOK ORAON D/OSOMRA ORAON BANK OF BARODA(606985)
SubTotal 10944 10944
43 ORMANJHI JH-01-014-005-003/112
(CHANDRA) 		3401014000NRG24190520230245444 20/05/2023 SHANKAR ORAON 3401014WL013289 SHANKAR ORAON 00197 BKID0JHARGB 2736 2736 Processed 25/05/2023 1860521886 SHANKAR ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
44 ORMANJHI JH-01-014-005-003/108
(CHANDRA) 		3401014000NRG24190520230245379 20/05/2023 Manglu Oraon 3401014WL013285 Manglu Oraon 00415 SBIN0015347 2736 2736 Processed 25/05/2023 1860521926 Mr. MANGLU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
45 ORMANJHI JH-01-014-005-003/1010
(CHANDRA) 		3401014000NRG24190520230245442 20/05/2023 Ramesh oraon 3401014WL013289 Ramesh oraon 00695 SBIN0RRVCGB 2736 2736 Processed 25/05/2023 1860521891 RAMESH ORAON BANK OF INDIA(508505)
46 ORMANJHI JH-01-014-005-003/84
(CHANDRA) 		3401014000NRG24190520230245457 20/05/2023 Somari Devi 3401014WL013289 Somari Devi 00695 SBIN0RRVCGB 2736 2736 Processed 25/05/2023 1860521892 Mrs. SOMARI DEVI W/O SITU MUNDA . VANANCHAL GRAMIN BANK(607210)
47 ORMANJHI JH-01-014-005-004/564
(CHANDRA) 		3401014000NRG24190520230245461 20/05/2023 SANGITA DEVI 3401014WL013289 SANGITA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 25/05/2023 1860521893 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 125856 125856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_200523APB_FTO_144465 Bank of Baroda BARB0IRBAXX IRBA RANCHI 51984
2 ORMANJHI JH3401014005_200523APB_FTO_144465 BANK OF INDIA BKID0004916 ORMANJHI 5472
3 ORMANJHI JH3401014005_200523APB_FTO_144465 BANK OF INDIA BKID0005895 ARSANDEY 5472
4 ORMANJHI JH3401014005_200523APB_FTO_144465 Canara Bank CNRB0003377 PITHORIA 2736
5 ORMANJHI JH3401014005_200523APB_FTO_144465 Canara Bank CNRB0005708 ORMANJHI 5472
6 ORMANJHI JH3401014005_200523APB_FTO_144465 IDBI Bank IBKL0001940 KUCHU 8208
7 ORMANJHI JH3401014005_200523APB_FTO_144465 ICICI BANK ICIC0000175 RANCHI 2736
8 ORMANJHI JH3401014005_200523APB_FTO_144465 Indian Overseas Bank IOBA0002341 RANCHI-HINOO 2736
9 ORMANJHI JH3401014005_200523APB_FTO_144465 Indian Overseas Bank IOBA0003170 ORMANJHI 16416
10 ORMANJHI JH3401014005_200523APB_FTO_144465 Indian Overseas Bank IOBA0003468 HUNDUR 10944
11 ORMANJHI JH3401014005_200523APB_FTO_144465 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2736
12 ORMANJHI JH3401014005_200523APB_FTO_144465 State Bank of India SBIN0015347 ORMANJHI 2736
13 ORMANJHI JH3401014005_200523APB_FTO_144465 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 8208

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