Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:15:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014005_051023APB_FTO_617069
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-01-014-005-002/1027
(CHANDRA) 		3401014000NRG24041020231172028 05/10/2023 SADHAN DEVI 3401014WL068934 SADHAN DEVI 00045 BARB0IRBAXX 2736 2736 Processed 11/11/2023 7363917604 SADHAN DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-005-002/1030
(CHANDRA) 		3401014000NRG24041020231172029 05/10/2023 SOMRA ORAON 3401014WL068934 SOMRA ORAON 00045 BARB0IRBAXX 2736 2736 Processed 11/11/2023 7363917601 SOMRA ORAON BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-005-002/1342
(CHANDRA) 		3401014000NRG24041020231172031 05/10/2023 PRABHA DEVI 3401014WL068934 PRABHA DEVI 00045 BARB0IRBAXX 2736 2736 Processed 11/11/2023 7363917594 PRABHA DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-005-002/365
(CHANDRA) 		3401014000NRG24051020231178373 05/10/2023 PHULO DEVI 3401014WL069339 PHULO DEVI 00045 BARB0IRBAXX 1368 1368 Processed 11/11/2023 7363917607 FULLO DEVI BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-005-002/394
(CHANDRA) 		3401014000NRG24041020231172032 05/10/2023 SUMRI DEVI 3401014WL068934 SUMRI DEVI 00045 BARB0IRBAXX 2736 2736 Processed 11/11/2023 7363917600 SUMRI DEVI BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-005-002/482
(CHANDRA) 		3401014000NRG24041020231172034 05/10/2023 SITA DEVI 3401014WL068934 SITA DEVI 00045 BARB0IRBAXX 2736 2736 Processed 11/11/2023 7363917592 SITA DEVI W O RUPESH BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-005-002/503
(CHANDRA) 		3401014000NRG24041020231172037 05/10/2023 AMRESH ORAON 3401014WL068934 AMRESH ORAON 00045 BARB0IRBAXX 2736 2736 Processed 11/11/2023 7363917599 AMARESH ORAON BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-005-002/513
(CHANDRA) 		3401014000NRG24041020231172038 05/10/2023 MANTORNI DEVI 3401014WL068934 MANTORNI DEVI 00045 BARB0IRBAXX 2736 2736 Processed 11/11/2023 7363917606 MANTORNI DEVI BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-005-003/1010
(CHANDRA) 		3401014005NRG24041020231174147 05/10/2023 Nirmala Kumari 3401014005WL069089 Nirmala Kumari 00045 BARB0IRBAXX 2280 2280 Processed 11/11/2023 7363917593 NIRMALA KUMARI BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-005-003/1070
(CHANDRA) 		3401014005NRG24041020231174150 05/10/2023 Hira Gadi 3401014005WL069089 Hira Gadi 00045 BARB0IRBAXX 2736 2736 Processed 11/11/2023 7363917609 HIRA GADI BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-005-003/929
(CHANDRA) 		3401014005NRG24041020231174155 05/10/2023 RAMPYARE NAYAK 3401014005WL069089 RAMPYARE NAYAK 00045 BARB0IRBAXX 2736 2736 Processed 11/11/2023 7363917597 RAMPYARE NAYAK BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-005-003/930
(CHANDRA) 		3401014005NRG24041020231174156 05/10/2023 RUKESH ORAON 3401014005WL069089 RUKESH ORAON 00045 BARB0IRBAXX 912 912 Processed 11/11/2023 7363917598 RUKESH ORAON BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-005-003/931
(CHANDRA) 		3401014005NRG24041020231174157 05/10/2023 VIVEK ORAON 3401014005WL069089 VIVEK ORAON 00045 BARB0IRBAXX 2280 2280 Processed 11/11/2023 7363917608 VIVEK ORAON INDIAN OVERSEAS BANK(508541)
14 ORMANJHI JH-01-014-005-004/418
(CHANDRA) 		3401014005NRG24041020231174158 05/10/2023 AJAY THAKUR 3401014005WL069089 AJAY THAKUR 00045 BARB0IRBAXX 2736 2736 Processed 11/11/2023 7363917595 AJAY THAKUR BANK OF BARODA(606985)
15 ORMANJHI JH-01-014-005-004/459
(CHANDRA) 		3401014005NRG24041020231174159 05/10/2023 DEVANAND THAKUR 3401014005WL069089 DEVANAND THAKUR 00045 BARB0IRBAXX 2736 2736 Processed 11/11/2023 7363917596 DEVANAND THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 36936 36936
16 ORMANJHI JH-01-014-005-002/1215
(CHANDRA) 		3401014000NRG24051020231178369 05/10/2023 KISUN ORAON 3401014WL069339 KISUN ORAON 00048 BKID0004916 1368 1368 Processed 11/11/2023 7363917603 KISUN ORAON BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-005-002/444
(CHANDRA) 		3401014000NRG24041020231172033 05/10/2023 BHAGTU ORAON 3401014WL068934 BHAGTU ORAON 00048 BKID0004916 2736 2736 Processed 11/11/2023 7363917602 BHAGTU ORAON BANK OF INDIA(508505)
SubTotal 4104 4104
18 ORMANJHI JH-01-014-005-002/1346
(CHANDRA) 		3401014000NRG24051020231178370 05/10/2023 RAMESH ORAON 3401014WL069339 RAMESH ORAON 00165 IBKL0000063 1368 1368 Processed 11/11/2023 7363917587 RAMESH ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
19 ORMANJHI JH-01-014-005-002/1346
(CHANDRA) 		3401014000NRG24051020231178371 05/10/2023 Sunita Devi 3401014WL069339 Sunita Devi 00165 IBKL0001940 1368 1368 Processed 10/11/2023 7363917589 SUNITA DEVI IDBI BANK(607095)
SubTotal 1368 1368
20 ORMANJHI JH-01-014-005-003/295
(CHANDRA) 		3401014005NRG24041020231174153 05/10/2023 Rashmi Toppo 3401014005WL069089 Rashmi Toppo 00176 IDIB000M750 2736 2736 Processed 11/11/2023 7363917613 RASHMI TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
21 ORMANJHI JH-01-014-005-002/490
(CHANDRA) 		3401014000NRG24041020231172036 05/10/2023 BABLU PAHAN 3401014WL068934 BABLU PAHAN 00177 IOBA0003170 2736 2736 Processed 11/11/2023 7363917605 BABLU PAHAN BANK OF BARODA(606985)
22 ORMANJHI JH-01-014-005-003/1013
(CHANDRA) 		3401014005NRG24041020231174148 05/10/2023 Satyam Oraon 3401014005WL069089 Satyam Oraon 00177 IOBA0003170 2280 2280 Processed 11/11/2023 7363917610 SATYAM ORAON BANK OF BARODA(606985)
SubTotal 5016 5016
23 ORMANJHI JH-01-014-005-003/293
(CHANDRA) 		3401014005NRG24041020231174152 05/10/2023 Soni Oraon 3401014005WL069089 Soni Oraon 00177 IOBA0003468 2736 2736 Processed 11/11/2023 7363917612 SONY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
24 ORMANJHI JH-01-014-005-002/1096
(CHANDRA) 		3401014000NRG24041020231172030 05/10/2023 Nitu Oraon 3401014WL068934 Nitu Oraon 00354 PUNB0032710 2736 2736 Processed 11/11/2023 7363917588 NITU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
25 ORMANJHI JH-01-014-005-003/108
(CHANDRA) 		3401014005NRG24041020231174151 05/10/2023 Manglu Oraon 3401014005WL069089 Manglu Oraon 00415 SBIN0015347 2736 2736 Processed 11/11/2023 7363917611 Mr. MANGLU ORAON VANANCHAL GRAMIN BANK(607210)
26 ORMANJHI JH-01-014-005-003/928
(CHANDRA) 		3401014005NRG24041020231174154 05/10/2023 BISHNU ORAON 3401014005WL069089 BISHNU ORAON 00415 SBIN0015347 912 912 Processed 10/11/2023 7363917590 BISHNU ORAON IDBI BANK(607095)
SubTotal 3648 3648
27 ORMANJHI JH-01-014-005-002/1506
(CHANDRA) 		3401014000NRG24051020231178372 05/10/2023 Manas Oraon 3401014WL069339 Manas Oraon 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7363917591 MANAS ORAON IDBI BANK(607095)
SubTotal 1368 1368
Total 62016 62016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_051023APB_FTO_617069 Bank of Baroda BARB0IRBAXX IRBA RANCHI 36936
2 ORMANJHI JH3401014005_051023APB_FTO_617069 BANK OF INDIA BKID0004916 ORMANJHI 4104
3 ORMANJHI JH3401014005_051023APB_FTO_617069 IDBI Bank IBKL0000063 RANCHI 1368
4 ORMANJHI JH3401014005_051023APB_FTO_617069 IDBI Bank IBKL0001940 KUCHU 1368
5 ORMANJHI JH3401014005_051023APB_FTO_617069 Indian Bank IDIB000M750 Morahabadi 2736
6 ORMANJHI JH3401014005_051023APB_FTO_617069 Indian Overseas Bank IOBA0003170 ORMANJHI 5016
7 ORMANJHI JH3401014005_051023APB_FTO_617069 Indian Overseas Bank IOBA0003468 HUNDUR 2736
8 ORMANJHI JH3401014005_051023APB_FTO_617069 Punjab National Bank PUNB0032710 Ranchi Kutchery Road 2736
9 ORMANJHI JH3401014005_051023APB_FTO_617069 State Bank of India SBIN0015347 ORMANJHI 3648
10 ORMANJHI JH3401014005_051023APB_FTO_617069 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 1368

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