Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:51:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014017_150423APB_FTO_21449
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-01-014-017-005/199
(SADMA) 		3401014017NRG24Z150420230027262 15/04/2023 DHANIRAM ORAON 3401014017WL001559 DHANIRAM ORAON 00045 BARB0IRBAXX 324 324 Processed 19/04/2023 S50718242 NIKHIL KHALKHO SO DHANI ORAON BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-017-005/199
(SADMA) 		3401014017NRG24Z150420230027263 15/04/2023 SUSHILA DEVI 3401014017WL001559 SUSHILA DEVI 00045 BARB0IRBAXX 324 324 Processed 19/04/2023 S50718242 Sushila Devi BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-017-005/207
(SADMA) 		3401014017NRG24Z150420230027264 15/04/2023 DUBKA MUNDA 3401014017WL001559 DUBKA MUNDA 00045 BARB0IRBAXX 324 324 Processed 19/04/2023 S50718242 DUBKA MUNDA BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-017-005/266
(SADMA) 		3401014017NRG24Z150420230027267 15/04/2023 SULENDRA KARMALI 3401014017WL001559 SULENDRA KARMALI 00045 BARB0IRBAXX 324 324 Processed 19/04/2023 S50718242 SURENDRA KARMALI BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-017-005/357
(SADMA) 		3401014017NRG24Z150420230027270 15/04/2023 SUBHASH KUMAR 3401014017WL001559 SUBHASH KUMAR 00045 BARB0IRBAXX 324 324 Processed 19/04/2023 S50718242 SUBHASH KUMAR INDIAN OVERSEAS BANK(508541)
6 ORMANJHI JH-01-014-017-005/435
(SADMA) 		3401014017NRG24Z150420230027314 15/04/2023 RAMITA KACHHAP 3401014017WL001560 RAMITA KACHHAP 00045 BARB0IRBAXX 324 324 Processed 19/04/2023 S50718242 RAMITA KACHHAP BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-017-005/436
(SADMA) 		3401014017NRG24Z150420230027315 15/04/2023 BINAY PAHAN 3401014017WL001560 BINAY PAHAN 00045 BARB0IRBAXX 324 324 Processed 19/04/2023 S50718242 VINAY PAHAN S/O JHIRGA PAHAN BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-017-005/676
(SADMA) 		3401014017NRG24Z150420230027320 15/04/2023 Lili Kumari 3401014017WL001560 Lili Kumari 00045 BARB0IRBAXX 324 324 Processed 19/04/2023 S50718242 LILI KUMARI DO JHIRGA PAHAN BANK OF BARODA(606985)
SubTotal 2592 2592
9 ORMANJHI JH-01-014-017-001/1
(SADMA) 		3401014017NRG24Z150420230027309 15/04/2023 RAJENDRA KARMALI 3401014017WL001560 RAJENDRA KARMALI 00048 BKID0004916 324 324 Processed 19/04/2023 S50718242 RAJANDRA KARMALI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-017-003/134
(SADMA) 		3401014017NRG24Z150420230027336 15/04/2023 SAM LAKHAN MAHLI 3401014017WL001562 SAM LAKHAN MAHLI 00048 BKID0004916 324 324 Processed 19/04/2023 S50718242 SAMLAKHAN MAHLI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-017-005/111
(SADMA) 		3401014017NRG24Z150420230027258 15/04/2023 JHUBAN DEVI 3401014017WL001559 JHUBAN DEVI 00048 BKID0004916 270 270 Processed 19/04/2023 S50718242 JHUBAN DEVI IDBI BANK(607095)
12 ORMANJHI JH-01-014-017-005/12
(SADMA) 		3401014017NRG24Z150420230027311 15/04/2023 BASINDRA ORAON 3401014017WL001560 BASINDRA ORAON 00048 BKID0004916 324 324 Processed 19/04/2023 S50718242 BASINDAR ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 ORMANJHI JH-01-014-017-005/188
(SADMA) 		3401014017NRG24Z150420230027260 15/04/2023 MANGI DEVI 3401014017WL001559 MANGI DEVI 00048 BKID0004916 162 162 Processed 19/04/2023 S50718242 Mrs. MANGI DEVI VANANCHAL GRAMIN BANK(607210)
14 ORMANJHI JH-01-014-017-005/221
(SADMA) 		3401014017NRG24Z150420230027266 15/04/2023 BUDHAN DEVI 3401014017WL001559 BUDHAN DEVI 00048 BKID0004916 324 324 Processed 19/04/2023 S50718242 BUDHAN DEVI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-017-005/266
(SADMA) 		3401014017NRG24Z150420230027268 15/04/2023 MOSAMI DEVI 3401014017WL001559 MOSAMI DEVI 00048 BKID0004916 324 324 Processed 19/04/2023 S50718242 Mrs. MAUSMI DEVI VANANCHAL GRAMIN BANK(607210)
16 ORMANJHI JH-01-014-017-005/295
(SADMA) 		3401014017NRG24Z150420230027312 15/04/2023 RAVI MUNDA 3401014017WL001560 RAVI MUNDA 00048 BKID0004916 324 324 Processed 19/04/2023 S50718242 Mr. RAVI MUNDA VANANCHAL GRAMIN BANK(607210)
17 ORMANJHI JH-01-014-017-005/382
(SADMA) 		3401014017NRG24Z150420230027272 15/04/2023 SULEKHA KUMARI 3401014017WL001559 SULEKHA KUMARI 00048 BKID0004916 324 324 Processed 19/04/2023 S50718242 SULEKHA KUMARI BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-017-005/456
(SADMA) 		3401014017NRG24Z150420230027316 15/04/2023 PREMNATH MUNDA 3401014017WL001560 PREMNATH MUNDA 00048 BKID0004916 324 324 Processed 19/04/2023 S50718242 PREMNATH MUNDA BANK OF BARODA(606985)
19 ORMANJHI JH-01-014-017-005/569
(SADMA) 		3401014017NRG24Z150420230027276 15/04/2023 JALMANI DEVI 3401014017WL001559 JALMANI DEVI 00048 BKID0004916 324 324 Processed 19/04/2023 S50718242 JALMANI DEVI BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-017-005/612
(SADMA) 		3401014017NRG24Z150420230027278 15/04/2023 SUSHILA DEVI 3401014017WL001559 SUSHILA DEVI 00048 BKID0004916 324 324 Processed 19/04/2023 S50718242 SUSHILA DEVI BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-017-005/680
(SADMA) 		3401014017NRG24Z150420230027285 15/04/2023 Kiran Devi 3401014017WL001559 Kiran Devi 00048 BKID0004916 324 324 Processed 19/04/2023 S50718242 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
22 ORMANJHI JH-01-014-017-005/682
(SADMA) 		3401014017NRG24Z150420230027286 15/04/2023 Bito Devi 3401014017WL001559 Bito Devi 00048 BKID0004916 324 324 Processed 19/04/2023 S50718242 BITO DEVI BANK OF INDIA(508505)
23 ORMANJHI JH-01-014-017-005/687
(SADMA) 		3401014017NRG24Z150420230027287 15/04/2023 Pinki Devi 3401014017WL001559 Pinki Devi 00048 BKID0004916 324 324 Processed 19/04/2023 S50718242 PINKI DEVI BANK OF INDIA(508505)
24 ORMANJHI JH-01-014-017-005/694
(SADMA) 		3401014017NRG24Z150420230027289 15/04/2023 Jhalo Devi 3401014017WL001559 Jhalo Devi 00048 BKID0004916 324 324 Processed 19/04/2023 S50718242 JHALO DEVI BANK OF INDIA(508505)
25 ORMANJHI JH-01-014-017-005/699
(SADMA) 		3401014017NRG24Z150420230027323 15/04/2023 Lalku Munda 3401014017WL001560 Lalku Munda 00048 BKID0004916 162 162 Processed 19/04/2023 S50718242 LALKU MUNDA BANK OF INDIA(508505)
SubTotal 5130 5130
26 ORMANJHI JH-01-014-017-005/663
(SADMA) 		3401014017NRG24Z150420230027281 15/04/2023 Deepa Devi 3401014017WL001559 Deepa Devi 00048 BKID0004941 324 324 Processed 19/04/2023 S50718242 DEEPA KUMARI DO BAYA ORAON BANK OF INDIA(508505)
SubTotal 324 324
27 ORMANJHI JH-01-014-017-005/414
(SADMA) 		3401014017NRG24Z150420230027274 15/04/2023 ANJALI KUJUR 3401014017WL001559 ANJALI KUJUR 00048 BKID0005893 324 324 Processed 19/04/2023 S50718242 ANJALI KUJUR BANK OF INDIA(508505)
SubTotal 324 324
28 ORMANJHI JH-01-014-017-005/668
(SADMA) 		3401014017NRG24Z150420230027282 15/04/2023 Basanti Kumari 3401014017WL001559 Basanti Kumari 00078 CNRB0003377 324 324 Processed 19/04/2023 S50718242 BASANTI KUMARI CANARA BANK(508532)
SubTotal 324 324
29 ORMANJHI JH-01-014-017-005/669
(SADMA) 		3401014017NRG24Z150420230027283 15/04/2023 Laxmi Kumari 3401014017WL001559 Laxmi Kumari 00089 CBIN0281559 324 324 Processed 19/04/2023 S50718242 Miss. LAXMI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
30 ORMANJHI JH-01-014-017-002/371
(SADMA) 		3401014017NRG24Z150420230027335 15/04/2023 SHIVLAL MUNDA 3401014017WL001562 SHIVLAL MUNDA 00165 IBKL0001940 324 324 Processed 19/04/2023 S50718242 SHIVLAL MUNDA IDBI BANK(607095)
31 ORMANJHI JH-01-014-017-005/375
(SADMA) 		3401014017NRG24Z150420230027271 15/04/2023 LILA DEVI 3401014017WL001559 LILA DEVI 00165 IBKL0001940 324 324 Processed 19/04/2023 S50718242 LILA DEVI IDBI BANK(607095)
32 ORMANJHI JH-01-014-017-005/658
(SADMA) 		3401014017NRG24Z150420230027279 15/04/2023 Vimal Munda 3401014017WL001559 Vimal Munda 00165 IBKL0001940 324 324 Processed 19/04/2023 S50718242 VIMAL MUNDA IDBI BANK(607095)
33 ORMANJHI JH-01-014-017-005/697
(SADMA) 		3401014017NRG24Z150420230027321 15/04/2023 Arjun Munda 3401014017WL001560 Arjun Munda 00165 IBKL0001940 162 162 Processed 19/04/2023 S50718242 ARJUN MUNDA INDIAN OVERSEAS BANK(508541)
34 ORMANJHI JH-01-014-017-005/702
(SADMA) 		3401014017NRG24Z150420230027325 15/04/2023 Mantosh Munda 3401014017WL001560 Mantosh Munda 00165 IBKL0001940 162 162 Processed 19/04/2023 S50718242 MANTOSH MUNDA IDBI BANK(607095)
SubTotal 1296 1296
35 ORMANJHI JH-01-014-017-005/110
(SADMA) 		3401014017NRG24Z150420230027257 15/04/2023 BASO DEVI 3401014017WL001559 BASO DEVI 00177 IOBA0003170 324 324 Processed 19/04/2023 S50718242 BASO DEVI INDIAN OVERSEAS BANK(508541)
36 ORMANJHI JH-01-014-017-005/207
(SADMA) 		3401014017NRG24Z150420230027265 15/04/2023 ASHO DEVI 3401014017WL001559 ASHO DEVI 00177 IOBA0003170 270 270 Processed 19/04/2023 S50718242 Asho Devi BANK OF BARODA(606985)
37 ORMANJHI JH-01-014-017-005/319
(SADMA) 		3401014017NRG24Z150420230027269 15/04/2023 GAURI DEVI 3401014017WL001559 GAURI DEVI 00177 IOBA0003170 324 324 Processed 19/04/2023 S50718242 GOURI KUMARI BANK OF INDIA(508505)
38 ORMANJHI JH-01-014-017-005/573
(SADMA) 		3401014017NRG24Z150420230027277 15/04/2023 SULOCHANI DEVI 3401014017WL001559 SULOCHANI DEVI 00177 IOBA0003170 324 324 Processed 19/04/2023 S50718242 SULOCHANI DEVI BANK OF INDIA(508505)
39 ORMANJHI JH-01-014-017-006/500
(SADMA) 		3401014017NRG24Z150420230027291 15/04/2023 Sunita Devi 3401014017WL001559 Sunita Devi 00177 IOBA0003170 324 324 Processed 19/04/2023 S50718242 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1566 1566
40 ORMANJHI JH-01-014-017-003/298
(SADMA) 		3401014017NRG24Z150420230027310 15/04/2023 SUNITA TIRKEY 3401014017WL001560 SUNITA TIRKEY 00177 IOBA0003468 324 324 Processed 19/04/2023 S50718242 SUNITA TIRKEY INDIAN OVERSEAS BANK(508541)
41 ORMANJHI JH-01-014-017-005/615
(SADMA) 		3401014017NRG24Z150420230027317 15/04/2023 PRAKASH MAHTO 3401014017WL001560 PRAKASH MAHTO 00177 IOBA0003468 324 324 Processed 19/04/2023 S50718242 Prakash Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 648 648
42 ORMANJHI JH-01-014-017-005/698
(SADMA) 		3401014017NRG24Z150420230027322 15/04/2023 Shankar Munda 3401014017WL001560 Shankar Munda 00354 PUNB0975100 162 162 Processed 19/04/2023 S50718242 MR SHANKAR MUNDA STATE BANK OF INDIA(508548)
43 ORMANJHI JH-01-014-017-005/699
(SADMA) 		3401014017NRG24Z150420230027324 15/04/2023 Sumangali Devi 3401014017WL001560 Sumangali Devi 00354 PUNB0975100 162 162 Processed 19/04/2023 S50718242 SUMANGALI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
44 ORMANJHI JH-01-014-017-003/265
(SADMA) 		3401014017NRG24Z150420230027337 15/04/2023 MATESHWAR ORAON 3401014017WL001562 MATESHWAR ORAON 00695 SBIN0RRVCGB 54 54 Processed 19/04/2023 S50718242 MATESHWAR ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 ORMANJHI JH-01-014-017-005/45
(SADMA) 		3401014017NRG24Z150420230027275 15/04/2023 RAJESH MUNDA 3401014017WL001559 RAJESH MUNDA 00695 SBIN0RRVCGB 324 324 Processed 19/04/2023 S50718242 RAJESH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 378 378
Total 13230 13230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014017_150423APB_FTO_21449 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2592
2 ORMANJHI JH3401014017_150423APB_FTO_21449 BANK OF INDIA BKID0004916 ORMANJHI 5130
3 ORMANJHI JH3401014017_150423APB_FTO_21449 BANK OF INDIA BKID0004941 GETULSUD 324
4 ORMANJHI JH3401014017_150423APB_FTO_21449 BANK OF INDIA BKID0005893 HURHURU 324
5 ORMANJHI JH3401014017_150423APB_FTO_21449 Canara Bank CNRB0003377 PITHORIA 324
6 ORMANJHI JH3401014017_150423APB_FTO_21449 Central Bank Of India CBIN0281559 ANGARA 324
7 ORMANJHI JH3401014017_150423APB_FTO_21449 IDBI Bank IBKL0001940 KUCHU 1296
8 ORMANJHI JH3401014017_150423APB_FTO_21449 Indian Overseas Bank IOBA0003170 ORMANJHI 1566
9 ORMANJHI JH3401014017_150423APB_FTO_21449 Indian Overseas Bank IOBA0003468 HUNDUR 648
10 ORMANJHI JH3401014017_150423APB_FTO_21449 Punjab National Bank PUNB0975100 ORMANJHI 324
11 ORMANJHI JH3401014017_150423APB_FTO_21449 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 378

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