Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:37:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014005_110423APB_FTO_9544
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-01-014-005-001/135
(CHANDRA) 		3401014005NRG24110420230009149 11/04/2023 MINA ORAON 3401014005WL000560 MINA ORAON 00045 BARB0IRBAXX 1368 1368 Processed 12/05/2023 1478101092 MINA TOPPO BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-005-001/37
(CHANDRA) 		3401014005NRG24110420230009152 11/04/2023 JATALU MUNDA 3401014005WL000560 JATALU MUNDA 00045 BARB0IRBAXX 1368 1368 Processed 12/05/2023 1478101105 JATLU MUNDA BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-005-001/40
(CHANDRA) 		3401014005NRG24110420230009153 11/04/2023 SRI BUDHU ORAON 3401014005WL000560 SRI BUDHU ORAON 00045 BARB0IRBAXX 1368 1368 Processed 12/05/2023 1478101094 BUDHU ORAON BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-005-002/413
(CHANDRA) 		3401014005NRG24110420230009110 11/04/2023 LACHHO DEVI 3401014005WL000559 LACHHO DEVI 00045 BARB0IRBAXX 1368 1368 Processed 12/05/2023 1478101098 Lachho Devi BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-005-002/449
(CHANDRA) 		3401014005NRG24110420230009160 11/04/2023 CHUMNA ORAON 3401014005WL000560 CHUMNA ORAON 00045 BARB0IRBAXX 1368 1368 Processed 12/05/2023 1478101104 chumana oraon BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-005-002/449
(CHANDRA) 		3401014005NRG24110420230009161 11/04/2023 PINKI DEVI 3401014005WL000560 PINKI DEVI 00045 BARB0IRBAXX 1368 1368 Processed 12/05/2023 1478101106 PINKY DEVI INDIAN OVERSEAS BANK(508541)
7 ORMANJHI JH-01-014-005-002/497
(CHANDRA) 		3401014005NRG24110420230009162 11/04/2023 SANTI DEVI 3401014005WL000560 SANTI DEVI 00045 BARB0IRBAXX 1368 1368 Processed 12/05/2023 1478101095 SHANTI DEVI BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-005-002/503
(CHANDRA) 		3401014005NRG24110420230009112 11/04/2023 AMRESH ORAON 3401014005WL000559 AMRESH ORAON 00045 BARB0IRBAXX 1368 1368 Processed 12/05/2023 1478101100 AMARESH ORAON BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-005-003/1070
(CHANDRA) 		3401014005NRG24110420230009116 11/04/2023 Hira Gadi 3401014005WL000559 Hira Gadi 00045 BARB0IRBAXX 1368 1368 Processed 12/05/2023 1478101101 Hira Gadi BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-005-003/129
(CHANDRA) 		3401014005NRG24110420230009120 11/04/2023 PANO DEVI 3401014005WL000559 PANO DEVI 00045 BARB0IRBAXX 1368 1368 Processed 12/05/2023 1478101103 PANO DEVI BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-005-003/29
(CHANDRA) 		3401014005NRG24110420230009121 11/04/2023 Chando Devi 3401014005WL000559 Chando Devi 00045 BARB0IRBAXX 1368 1368 Processed 12/05/2023 1478101097 CHANDO DEVI BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-005-003/4
(CHANDRA) 		3401014005NRG24110420230009124 11/04/2023 RITA DEVI 3401014005WL000559 RITA DEVI 00045 BARB0IRBAXX 1368 1368 Processed 12/05/2023 1478101102 RITA DEVI WO PREM ORAON BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-005-003/7
(CHANDRA) 		3401014005NRG24110420230009125 11/04/2023 RAMBRIT SINGH 3401014005WL000559 RAMBRIT SINGH 00045 BARB0IRBAXX 1368 1368 Processed 12/05/2023 1478101093 RAMVRIKSH SINGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 ORMANJHI JH-01-014-005-003/930
(CHANDRA) 		3401014005NRG24110420230009127 11/04/2023 RUKESH ORAON 3401014005WL000559 RUKESH ORAON 00045 BARB0IRBAXX 1368 1368 Processed 12/05/2023 1478101096 RUKESH ORAON BANK OF BARODA(606985)
15 ORMANJHI JH-01-014-005-003/931
(CHANDRA) 		3401014005NRG24110420230009128 11/04/2023 VIVEK ORAON 3401014005WL000559 VIVEK ORAON 00045 BARB0IRBAXX 1368 1368 Processed 12/05/2023 1478101099 VIVEK ORAON INDIAN OVERSEAS BANK(508541)
16 ORMANJHI JH-01-014-005-004/45
(CHANDRA) 		3401014005NRG24110420230009180 11/04/2023 PRAKASH MAHTO 3401014005WL000560 PRAKASH MAHTO 00045 BARB0IRBAXX 1368 1368 Processed 12/05/2023 1478101107 PRAKASH MAHTO . INDIAN OVERSEAS BANK(508541)
SubTotal 21888 21888
17 ORMANJHI JH-01-014-005-003/1000
(CHANDRA) 		3401014005NRG24110420230009163 11/04/2023 Lakhinder Singh 3401014005WL000560 Lakhinder Singh 00048 BKID0004916 1368 1368 Processed 12/05/2023 1478101121 LAKHINDER SINGH BANK OF BARODA(606985)
18 ORMANJHI JH-01-014-005-003/124
(CHANDRA) 		3401014005NRG24110420230009117 11/04/2023 MANOJ SINGH 3401014005WL000559 MANOJ SINGH 00048 BKID0004916 1368 1368 Processed 12/05/2023 1478101123 MANOJ SINGH BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-005-003/128
(CHANDRA) 		3401014005NRG24110420230009118 11/04/2023 BALRAM ORAON 3401014005WL000559 BALRAM ORAON 00048 BKID0004916 1368 1368 Processed 12/05/2023 1478101122 BALRAM ORAON BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-005-003/129
(CHANDRA) 		3401014005NRG24110420230009119 11/04/2023 MAHVIR SINGH 3401014005WL000559 MAHVIR SINGH 00048 BKID0004916 1368 1368 Processed 12/05/2023 1478101124 MAHABIR SINGH BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-005-003/988
(CHANDRA) 		3401014005NRG24110420230009175 11/04/2023 Deepak Singh 3401014005WL000560 Deepak Singh 00048 BKID0004916 1368 1368 Processed 12/05/2023 1478101125 MR DIPAK SINGH STATE BANK OF INDIA(508548)
22 ORMANJHI JH-01-014-005-003/988
(CHANDRA) 		3401014005NRG24110420230009176 11/04/2023 Geeta Devi 3401014005WL000560 Geeta Devi 00048 BKID0004916 1368 1368 Processed 12/05/2023 1478101126 Geeta Devi BANK OF BARODA(606985)
SubTotal 8208 8208
23 ORMANJHI JH-01-014-005-003/340
(CHANDRA) 		3401014005NRG24110420230009122 11/04/2023 MANOJ KU. SINGH 3401014005WL000559 MANOJ KU. SINGH 00048 BKID0004964 1368 1368 Processed 12/05/2023 1478101127 MAHABIR ORAON IDBI BANK(607095)
SubTotal 1368 1368
24 ORMANJHI JH-01-014-005-003/990
(CHANDRA) 		3401014005NRG24110420230009178 11/04/2023 Raj shree parmar 3401014005WL000560 Raj shree parmar 00048 BKID0005884 1368 1368 Processed 12/05/2023 1478101131 RAJ SHREE PARMAR BANK OF INDIA(508505)
SubTotal 1368 1368
25 ORMANJHI JH-01-014-005-003/10001
(CHANDRA) 		3401014005NRG24110420230009164 11/04/2023 Lakshmini Devi 3401014005WL000560 Lakshmini Devi 00078 CNRB0005708 1368 1368 Processed 12/05/2023 1478101130 LAKSHMINI DEVI CANARA BANK(508532)
26 ORMANJHI JH-01-014-005-003/341
(CHANDRA) 		3401014005NRG24110420230009173 11/04/2023 MANOJ KU.SINGH 3401014005WL000560 MANOJ KU.SINGH 00078 CNRB0005708 1368 1368 Processed 12/05/2023 1478101129 Mr. MANOJ KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
27 ORMANJHI JH-01-014-005-003/994
(CHANDRA) 		3401014005NRG24110420230009179 11/04/2023 Ritesh Kumar 3401014005WL000560 Ritesh Kumar 00078 CNRB0005708 1368 1368 Processed 13/05/2023 1478101128 RITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
28 ORMANJHI JH-01-014-005-003/4
(CHANDRA) 		3401014005NRG24110420230009123 11/04/2023 PREM ORAON 3401014005WL000559 PREM ORAON 00177 IOBA0000783 1368 1368 Processed 12/05/2023 1478101089 Mr. PREM ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
29 ORMANJHI JH-01-014-005-003/1004
(CHANDRA) 		3401014005NRG24110420230009165 11/04/2023 Rakhi Kumari 3401014005WL000560 Rakhi Kumari 00177 IOBA0003170 1368 1368 Processed 12/05/2023 1478101111 RAKHI KUMARI INDIAN OVERSEAS BANK(508541)
30 ORMANJHI JH-01-014-005-003/1005
(CHANDRA) 		3401014005NRG24110420230009166 11/04/2023 Sony Devi 3401014005WL000560 Sony Devi 00177 IOBA0003170 1368 1368 Processed 12/05/2023 1478101112 Mrs. I SONI SINGH INDIAN BANK(607105)
31 ORMANJHI JH-01-014-005-003/1013
(CHANDRA) 		3401014005NRG24110420230009114 11/04/2023 Satyam Oraon 3401014005WL000559 Satyam Oraon 00177 IOBA0003170 1368 1368 Processed 12/05/2023 1478101113 SATYAM ORAON BANK OF BARODA(606985)
32 ORMANJHI JH-01-014-005-003/1071
(CHANDRA) 		3401014005NRG24110420230009168 11/04/2023 Rajesh Sinsh 3401014005WL000560 Rajesh Sinsh 00177 IOBA0003170 1368 1368 Processed 13/05/2023 1478101108 RAJESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 ORMANJHI JH-01-014-005-003/277
(CHANDRA) 		3401014005NRG24110420230009171 11/04/2023 Warsha Devi 3401014005WL000560 Warsha Devi 00177 IOBA0003170 1368 1368 Processed 12/05/2023 1478101110 Warsha Kumari BANK OF BARODA(606985)
34 ORMANJHI JH-01-014-005-003/279
(CHANDRA) 		3401014005NRG24110420230009172 11/04/2023 Ajay Kumar Singh 3401014005WL000560 Ajay Kumar Singh 00177 IOBA0003170 1368 1368 Processed 12/05/2023 1478101114 AJAY KUMAR SINGH INDIAN OVERSEAS BANK(508541)
35 ORMANJHI JH-01-014-005-003/989
(CHANDRA) 		3401014005NRG24110420230009177 11/04/2023 Ninita Devi 3401014005WL000560 Ninita Devi 00177 IOBA0003170 1368 1368 Processed 12/05/2023 1478101109 Nonita Kumari BANK OF BARODA(606985)
SubTotal 9576 9576
36 ORMANJHI JH-01-014-005-001/701
(CHANDRA) 		3401014005NRG24110420230009155 11/04/2023 Nima Kumari 3401014005WL000560 Nima Kumari 00177 IOBA0003468 1368 1368 Processed 12/05/2023 1478101120 NIMA KUMARI BANK OF INDIA(508505)
37 ORMANJHI JH-01-014-005-002/1605
(CHANDRA) 		3401014005NRG24110420230009109 11/04/2023 Rajendra Oraon 3401014005WL000559 Rajendra Oraon 00177 IOBA0003468 1368 1368 Processed 12/05/2023 1478101118 RAJENDRA ORAON INDIAN OVERSEAS BANK(508541)
38 ORMANJHI JH-01-014-005-002/879
(CHANDRA) 		3401014005NRG24110420230009113 11/04/2023 Sunita Devi 3401014005WL000559 Sunita Devi 00177 IOBA0003468 1368 1368 Processed 12/05/2023 1478101117 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
39 ORMANJHI JH-01-014-005-003/1006
(CHANDRA) 		3401014005NRG24110420230009167 11/04/2023 Mini Devi 3401014005WL000560 Mini Devi 00177 IOBA0003468 1368 1368 Processed 12/05/2023 1478101119 Mini Munda BANK OF BARODA(606985)
SubTotal 5472 5472
40 ORMANJHI JH-01-014-005-001/23
(CHANDRA) 		3401014005NRG24110420230009151 11/04/2023 MANGRA PAHAN 3401014005WL000560 MANGRA PAHAN 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478101090 Mr. MANGRA SANGVAR S/O VIGAL SANGVAR . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
41 ORMANJHI JH-01-014-005-003/193
(CHANDRA) 		3401014005NRG24110420230009169 11/04/2023 RAMESH MUNDA 3401014005WL000560 RAMESH MUNDA 00415 SBIN0015347 1368 1368 Processed 12/05/2023 1478101116 RAMESH MUNDA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
42 ORMANJHI JH-01-014-005-002/1238
(CHANDRA) 		3401014005NRG24110420230009158 11/04/2023 Sanjeet Linda 3401014005WL000560 Sanjeet Linda 00415 SBIN0018056 1368 1368 Processed 12/05/2023 1478101115 MR SANJEET LINDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
43 ORMANJHI JH-01-014-005-001/155
(CHANDRA) 		3401014005NRG24110420230009150 11/04/2023 Sukhram Oroan 3401014005WL000560 Sukhram Oroan 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1478101088 SUKHRAM ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
44 ORMANJHI JH-01-014-005-002/1277
(CHANDRA) 		3401014005NRG24110420230009159 11/04/2023 Bhado Oroan 3401014005WL000560 Bhado Oroan 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478101091 Mr. BHADO ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 60192 60192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_110423APB_FTO_9544 Bank of Baroda BARB0IRBAXX IRBA RANCHI 21888
2 ORMANJHI JH3401014005_110423APB_FTO_9544 BANK OF INDIA BKID0004916 ORMANJHI 8208
3 ORMANJHI JH3401014005_110423APB_FTO_9544 BANK OF INDIA BKID0004964 KANKE ROAD 1368
4 ORMANJHI JH3401014005_110423APB_FTO_9544 BANK OF INDIA BKID0005884 HIRODIH 1368
5 ORMANJHI JH3401014005_110423APB_FTO_9544 Canara Bank CNRB0005708 ORMANJHI 4104
6 ORMANJHI JH3401014005_110423APB_FTO_9544 Indian Overseas Bank IOBA0000783 NEORI 1368
7 ORMANJHI JH3401014005_110423APB_FTO_9544 Indian Overseas Bank IOBA0003170 ORMANJHI 9576
8 ORMANJHI JH3401014005_110423APB_FTO_9544 Indian Overseas Bank IOBA0003468 HUNDUR 5472
9 ORMANJHI JH3401014005_110423APB_FTO_9544 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
10 ORMANJHI JH3401014005_110423APB_FTO_9544 State Bank of India SBIN0015347 ORMANJHI 1368
11 ORMANJHI JH3401014005_110423APB_FTO_9544 State Bank of India SBIN0018056 B I T Mesra 1368
12 ORMANJHI JH3401014005_110423APB_FTO_9544 India Post Payments Bank IPOS0000001 RANCHI 1368
13 ORMANJHI JH3401014005_110423APB_FTO_9544 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 1368

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