Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:19:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014002_250523APB_FTO_162248
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-01-014-002-001/348
(BARWE) 		3401014002NRG24230520230269610 25/05/2023 JOGENDRA ORAON 3401014002WL014639 JOGENDRA ORAON 00045 BARB0IRBAXX 2736 2736 Processed 30/05/2023 1944142473 YOGENDER ORAON BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-002-001/381
(BARWE) 		3401014002NRG24230520230269640 25/05/2023 JHUNI DEVI 3401014002WL014640 JHUNI DEVI 00045 BARB0IRBAXX 2736 2736 Processed 30/05/2023 1944142472 JHUNI DEVI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-002-001/448
(BARWE) 		3401014002NRG24230520230269611 25/05/2023 PARNI DEVI 3401014002WL014639 PARNI DEVI 00045 BARB0IRBAXX 2736 2736 Processed 30/05/2023 1944142474 PARNI DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-002-003/108
(BARWE) 		3401014002NRG24230520230269574 25/05/2023 SARSAWTI DEVI 3401014002WL014636 SARSAWTI DEVI 00045 BARB0IRBAXX 912 912 Processed 30/05/2023 1944142476 Saraswti Devi BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-002-003/247
(BARWE) 		3401014002NRG24230520230269614 25/05/2023 Dhaneshwari devi 3401014002WL014639 Dhaneshwari devi 00045 BARB0IRBAXX 2736 2736 Processed 30/05/2023 1944142475 Dhanesari Devi BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-002-003/278
(BARWE) 		3401014002NRG24230520230269615 25/05/2023 FUDKI DEVI 3401014002WL014639 FUDKI DEVI 00045 BARB0IRBAXX 2736 2736 Processed 30/05/2023 1944142471 FUDKI DEVI BANK OF BARODA(606985)
SubTotal 14592 14592
7 ORMANJHI JH-01-014-002-001/888
(BARWE) 		3401014002NRG24230520230269572 25/05/2023 Aman 3401014002WL014636 Aman 00045 BARB0VJORMA 2736 2736 Processed 30/05/2023 1944142491 AMAN PAHAN BANK OF BARODA(606985)
SubTotal 2736 2736
8 ORMANJHI JH-01-014-002-001/1095
(BARWE) 		3401014002NRG24230520230269638 25/05/2023 JALESHWAR ORAON 3401014002WL014640 JALESHWAR ORAON 00078 CNRB0005708 2736 2736 Processed 30/05/2023 1944142469 JALESHWER ORAON BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-002-001/1096
(BARWE) 		3401014002NRG24230520230269639 25/05/2023 REKHA DEVI 3401014002WL014640 REKHA DEVI 00078 CNRB0005708 2736 2736 Processed 30/05/2023 1944142468 REKHA DEVI CANARA BANK(508532)
10 ORMANJHI JH-01-014-002-001/221
(BARWE) 		3401014002NRG24230520230269567 25/05/2023 AVINASH ORAON 3401014002WL014636 AVINASH ORAON 00078 CNRB0005708 2736 2736 Processed 30/05/2023 1944142490 AVINAS ORAON BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-002-001/221
(BARWE) 		3401014002NRG24230520230269568 25/05/2023 SONI DEVI 3401014002WL014636 SONI DEVI 00078 CNRB0005708 2736 2736 Processed 30/05/2023 1944142489 SONI DEVI CANARA BANK(508532)
12 ORMANJHI JH-01-014-002-003/108
(BARWE) 		3401014002NRG24230520230269573 25/05/2023 BAIJNATH MAHLI 3401014002WL014636 BAIJNATH MAHLI 00078 CNRB0005708 2736 2736 Processed 30/05/2023 1944142488 BAIJNATH MAHLI CANARA BANK(508532)
SubTotal 13680 13680
13 ORMANJHI JH-01-014-001-001/849
(BARIDIH) 		3401014002NRG24230520230269562 25/05/2023 DURGA MUNDA 3401014002WL014636 DURGA MUNDA 00177 IOBA0003170 2736 2736 Processed 30/05/2023 1944142477 DURGA MUNDA INDIAN OVERSEAS BANK(508541)
14 ORMANJHI JH-01-014-002-001/356
(BARWE) 		3401014002NRG24230520230269569 25/05/2023 ARUN PAHAN 3401014002WL014636 ARUN PAHAN 00177 IOBA0003170 2736 2736 Processed 30/05/2023 1944142480 ARUN PAHAN INDIAN OVERSEAS BANK(508541)
15 ORMANJHI JH-01-014-002-001/871
(BARWE) 		3401014002NRG24230520230269570 25/05/2023 Manti devi 3401014002WL014636 Manti devi 00177 IOBA0003170 2736 2736 Processed 30/05/2023 1944142478 MANTI DEVI INDIAN OVERSEAS BANK(508541)
16 ORMANJHI JH-01-014-002-003/897
(BARWE) 		3401014002NRG24230520230269616 25/05/2023 ANITA DEVI 3401014002WL014639 ANITA DEVI 00177 IOBA0003170 2736 2736 Processed 30/05/2023 1944142482 ANITA DEVI INDIAN OVERSEAS BANK(508541)
17 ORMANJHI JH-01-014-007-001/271
(GAGARI) 		3401014002NRG24230520230269618 25/05/2023 REKHA DEVI 3401014002WL014639 REKHA DEVI 00177 IOBA0003170 2736 2736 Processed 30/05/2023 1944142479 REKHA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 13680 13680
18 ORMANJHI JH-01-014-002-001/1059
(BARWE) 		3401014002NRG24230520230269564 25/05/2023 USHA DEVI 3401014002WL014636 USHA DEVI 00177 IOBA0003468 2736 2736 Processed 30/05/2023 1944142481 USHA DEVI INDIAN OVERSEAS BANK(508541)
19 ORMANJHI JH-01-014-002-001/1067
(BARWE) 		3401014002NRG24230520230269565 25/05/2023 ANURANJAN ORAON 3401014002WL014636 ANURANJAN ORAON 00177 IOBA0003468 2736 2736 Processed 30/05/2023 1944142484 ANURANJAN ORAON INDIAN OVERSEAS BANK(508541)
20 ORMANJHI JH-01-014-002-001/1070
(BARWE) 		3401014002NRG24230520230269566 25/05/2023 ANURADHA KACHHAP 3401014002WL014636 ANURADHA KACHHAP 00177 IOBA0003468 2736 2736 Processed 30/05/2023 1944142483 ANURADHA KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 8208 8208
21 ORMANJHI JH-01-014-002-002/643
(BARWE) 		3401014002NRG24230520230269612 25/05/2023 KAMAL ORAON 3401014002WL014639 KAMAL ORAON 00415 SBIN0001237 2736 2736 Processed 30/05/2023 1944142470 MR KAMAL ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
22 ORMANJHI JH-01-014-002-002/759
(BARWE) 		3401014002NRG24230520230269613 25/05/2023 JAYANTI DEVI 3401014002WL014639 JAYANTI DEVI 00415 SBIN0015347 2736 2736 Processed 30/05/2023 1944142487 JAYANTI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
23 ORMANJHI JH-01-014-002-001/1058
(BARWE) 		3401014002NRG24230520230269563 25/05/2023 ANURAG ORAON 3401014002WL014636 ANURAG ORAON 00415 SBIN0015933 2736 2736 Processed 30/05/2023 1944142485 ANURAG KUMAR ORAON UNION BANK OF INDIA(508500)
24 ORMANJHI JH-01-014-002-001/881
(BARWE) 		3401014002NRG24230520230269571 25/05/2023 Navin Oraon 3401014002WL014636 Navin Oraon 00415 SBIN0015933 2736 2736 Processed 30/05/2023 1944142486 MR NAVEEN ORAON STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 63840 63840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014002_250523APB_FTO_162248 Bank of Baroda BARB0IRBAXX IRBA RANCHI 14592
2 ORMANJHI JH3401014002_250523APB_FTO_162248 Bank of Baroda BARB0VJORMA ORMANJHI 2736
3 ORMANJHI JH3401014002_250523APB_FTO_162248 Canara Bank CNRB0005708 ORMANJHI 13680
4 ORMANJHI JH3401014002_250523APB_FTO_162248 Indian Overseas Bank IOBA0003170 ORMANJHI 13680
5 ORMANJHI JH3401014002_250523APB_FTO_162248 Indian Overseas Bank IOBA0003468 HUNDUR 8208
6 ORMANJHI JH3401014002_250523APB_FTO_162248 State Bank of India SBIN0001237 UPPER BAZAR 2736
7 ORMANJHI JH3401014002_250523APB_FTO_162248 State Bank of India SBIN0015347 ORMANJHI 2736
8 ORMANJHI JH3401014002_250523APB_FTO_162248 State Bank of India SBIN0015933 NEORI 5472

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