Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:18:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_140923APB_FTO_548594
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-01-014-007-003/120
(GAGARI) 		3401014007NRG24110920231045424 14/09/2023 SHAYAM NAYAK 3401014007WL060937 SHAYAM NAYAK 00045 BARB0IRBAXX 1368 1368 Processed 11/11/2023 7352115564 SHYAM NAYAK BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-007-004/13
(GAGARI) 		3401014007NRG24110920231045425 14/09/2023 Sadhan Oraon 3401014007WL060937 Sadhan Oraon 00045 BARB0IRBAXX 1368 1368 Processed 10/11/2023 7352115562 SADHNA ORAON BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-007-004/413
(GAGARI) 		3401014007NRG24140920231065145 14/09/2023 RAJES ORAON 3401014007WL062331 RAJES ORAON 00045 BARB0IRBAXX 2736 2736 Processed 11/11/2023 7352115565 RAJESH ORAON INDIAN OVERSEAS BANK(508541)
4 ORMANJHI JH-01-014-007-004/48
(GAGARI) 		3401014007NRG24110920231045428 14/09/2023 JAGNU ORAON 3401014007WL060937 JAGNU ORAON 00045 BARB0IRBAXX 1368 1368 Processed 10/11/2023 7352115563 JAGNU ORAON BANK OF BARODA(606985)
SubTotal 6840 6840
5 ORMANJHI JH-01-014-007-002/30
(GAGARI) 		3401014007NRG24110920231045423 14/09/2023 BUDO DEVI 3401014007WL060937 BUDO DEVI 00045 BARB0VJORMA 1368 1368 Processed 10/11/2023 7352115576 BUDO DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
6 ORMANJHI JH-01-014-007-002/2
(GAGARI) 		3401014007NRG24110920231045422 14/09/2023 MAHESH ORAON 3401014007WL060937 MAHESH ORAON 00048 BKID0004916 1368 1368 Processed 11/11/2023 7352115574 MAHESH ORAON BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-007-005/424
(GAGARI) 		3401014007NRG24110920231045431 14/09/2023 LAGNU MUNDA 3401014007WL060937 LAGNU MUNDA 00048 BKID0004916 1368 1368 Processed 11/11/2023 7352115573 LAGNU MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
8 ORMANJHI JH-01-014-007-004/440
(GAGARI) 		3401014007NRG24110920231045427 14/09/2023 SANDIP BEDIYA 3401014007WL060937 SANDIP BEDIYA 00078 CNRB0005708 1368 1368 Processed 10/11/2023 7352115575 SANDIP BEDIYA CANARA BANK(508532)
SubTotal 1368 1368
9 ORMANJHI JH-01-014-007-004/39
(GAGARI) 		3401014007NRG24140920231065143 14/09/2023 RAJKUMAR ORAON 3401014007WL062331 RAJKUMAR ORAON 00177 IOBA0003170 1368 1368 Processed 10/11/2023 7352115570 RAJKUMAR ORAON BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-007-004/400
(GAGARI) 		3401014007NRG24110920231045426 14/09/2023 SAKALDEO KUMAR LINDA 3401014007WL060937 SAKALDEO KUMAR LINDA 00177 IOBA0003170 1368 1368 Processed 11/11/2023 7352115566 SAKALDEO KUMAR LINDA INDIAN OVERSEAS BANK(508541)
11 ORMANJHI JH-01-014-007-004/435
(GAGARI) 		3401014007NRG24140920231065146 14/09/2023 SANJAY ORAON 3401014007WL062331 SANJAY ORAON 00177 IOBA0003170 2736 2736 Processed 10/11/2023 7352115568 SANJAY ORAON BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-007-004/457
(GAGARI) 		3401014007NRG24140920231065149 14/09/2023 MANOJ BEDIYA 3401014007WL062331 MANOJ BEDIYA 00177 IOBA0003170 2736 2736 Processed 11/11/2023 7352115567 MANOJ BEDIYA INDIAN OVERSEAS BANK(508541)
13 ORMANJHI JH-01-014-007-006/108
(GAGARI) 		3401014007NRG24140920231065158 14/09/2023 TAIYAB ALI 3401014007WL062331 TAIYAB ALI 00177 IOBA0003170 2736 2736 Processed 10/11/2023 7352115569 TAIYAB ALI S O ISRAI BANK OF BARODA(606985)
SubTotal 10944 10944
14 ORMANJHI JH-01-014-007-004/136
(GAGARI) 		3401014007NRG24140920231065141 14/09/2023 VIKRAM ORAON 3401014007WL062331 VIKRAM ORAON 00415 SBIN0015347 2736 2736 Processed 10/11/2023 7352115572 VIKRAM ORAON BANK OF BARODA(606985)
15 ORMANJHI JH-01-014-007-004/460
(GAGARI) 		3401014007NRG24140920231065152 14/09/2023 RAJESH ORAON 3401014007WL062331 RAJESH ORAON 00415 SBIN0015347 2736 2736 Processed 10/11/2023 7352115571 MR RAJESH ORAON STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_140923APB_FTO_548594 Bank of Baroda BARB0IRBAXX IRBA RANCHI 6840
2 ORMANJHI JH3401014007_140923APB_FTO_548594 Bank of Baroda BARB0VJORMA ORMANJHI 1368
3 ORMANJHI JH3401014007_140923APB_FTO_548594 BANK OF INDIA BKID0004916 ORMANJHI 2736
4 ORMANJHI JH3401014007_140923APB_FTO_548594 Canara Bank CNRB0005708 ORMANJHI 1368
5 ORMANJHI JH3401014007_140923APB_FTO_548594 Indian Overseas Bank IOBA0003170 ORMANJHI 10944
6 ORMANJHI JH3401014007_140923APB_FTO_548594 State Bank of India SBIN0015347 ORMANJHI 5472

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