Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:32:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014002_311023APB_FTO_700055
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-01-014-002-001/107
(BARWE) 		3401014002NRG24311020231307002 31/10/2023 JATRU ORAON 3401014002WL077256 JATRU ORAON 00045 BARB0IRBAXX 1368 1368 Processed 24/11/2023 7969126114 JATRU ORAON BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-002-001/1102
(BARWE) 		3401014002NRG24311020231307003 31/10/2023 PATIYAS ORAON 3401014002WL077256 PATIYAS ORAON 00045 BARB0IRBAXX 1368 1368 Processed 24/11/2023 7969126125 PATIYAS ORAON BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-002-001/1112
(BARWE) 		3401014002NRG24311020231307250 31/10/2023 BIKO DEVI 3401014002WL077274 BIKO DEVI 00045 BARB0IRBAXX 1368 1368 Processed 24/11/2023 7969126141 BIKO DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-002-001/1117
(BARWE) 		3401014002NRG24311020231307252 31/10/2023 SUDHAN DEVI 3401014002WL077274 SUDHAN DEVI 00045 BARB0IRBAXX 1368 1368 Processed 24/11/2023 7969126119 SUDHAN DEVI BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-002-001/1119
(BARWE) 		3401014002NRG24311020231307007 31/10/2023 RUPESH ORAON 3401014002WL077256 RUPESH ORAON 00045 BARB0IRBAXX 1368 1368 Processed 24/11/2023 7969126116 RUPESH ORAON SO RAME BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-002-001/1136
(BARWE) 		3401014002NRG24311020231307008 31/10/2023 SAMIULLAH ANSARI 3401014002WL077256 SAMIULLAH ANSARI 00045 BARB0IRBAXX 2736 2736 Processed 24/11/2023 7969126113 SAMIULAH ANSARI BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-002-001/430
(BARWE) 		3401014002NRG24311020231307253 31/10/2023 SUGVA DEVI 3401014002WL077274 SUGVA DEVI 00045 BARB0IRBAXX 1368 1368 Processed 24/11/2023 7969126118 SUGVA DEVI BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-002-001/464
(BARWE) 		3401014002NRG24311020231307254 31/10/2023 SUKRO DEVI 3401014002WL077274 SUKRO DEVI 00045 BARB0IRBAXX 1368 1368 Processed 24/11/2023 7969126115 SUKRA DEVI BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-002-001/523
(BARWE) 		3401014002NRG24311020231307011 31/10/2023 SHEELA DEVI 3401014002WL077256 SHEELA DEVI 00045 BARB0IRBAXX 1368 1368 Processed 24/11/2023 7969126142 SHEELA KUMARI DO LAT BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-002-001/603
(BARWE) 		3401014002NRG24311020231307255 31/10/2023 BUDHANI DEVI 3401014002WL077274 BUDHANI DEVI 00045 BARB0IRBAXX 1368 1368 Processed 24/11/2023 7969126123 BUDHNI DEVI BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-002-001/885
(BARWE) 		3401014002NRG24311020231307013 31/10/2023 Anupriya Kumari 3401014002WL077256 Anupriya Kumari 00045 BARB0IRBAXX 1368 1368 Processed 24/11/2023 7969126117 ANUPRIYA KUMARI DO A BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-002-001/887
(BARWE) 		3401014002NRG24311020231307014 31/10/2023 Savita devi 3401014002WL077256 Savita devi 00045 BARB0IRBAXX 1368 1368 Processed 24/11/2023 7969126122 SAVITA DEVI BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-002-002/739
(BARWE) 		3401014002NRG24311020231307018 31/10/2023 Ravi oraon 3401014002WL077256 Ravi oraon 00045 BARB0IRBAXX 2736 2736 Processed 24/11/2023 7969126126 RAVI ORAON BANK OF BARODA(606985)
14 ORMANJHI JH-01-014-002-003/1088
(BARWE) 		3401014002NRG24311020231307221 31/10/2023 VIKAS MAHTO 3401014002WL077270 VIKAS MAHTO 00045 BARB0IRBAXX 1140 1140 Processed 24/11/2023 7969126121 VIKASH KUMAR BANK OF BARODA(606985)
15 ORMANJHI JH-01-014-002-003/1089
(BARWE) 		3401014002NRG24311020231307222 31/10/2023 SONARAM KUMAR MAHTO 3401014002WL077270 SONARAM KUMAR MAHTO 00045 BARB0IRBAXX 1140 1140 Processed 24/11/2023 7969126124 Mr. SONARAM KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
16 ORMANJHI JH-01-014-002-003/207
(BARWE) 		3401014002NRG24311020231307226 31/10/2023 MINA DEVI 3401014002WL077270 MINA DEVI 00045 BARB0IRBAXX 1140 1140 Processed 24/11/2023 7969126120 MINA DEVI BANK OF BARODA(606985)
SubTotal 23940 23940
17 ORMANJHI JH-01-014-002-001/888
(BARWE) 		3401014002NRG24311020231307015 31/10/2023 Aman 3401014002WL077256 Aman 00045 BARB0VJORMA 1368 1368 Processed 24/11/2023 7969126137 AMAN PAHAN BANK OF BARODA(606985)
SubTotal 1368 1368
18 ORMANJHI JH-01-014-002-001/1115
(BARWE) 		3401014002NRG24311020231307251 31/10/2023 NITU DEVI 3401014002WL077274 NITU DEVI 00048 BKID0004916 1368 1368 Processed 24/11/2023 7969126134 PRADEEP MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
19 ORMANJHI JH-01-014-002-001/1101
(BARWE) 		3401014002NRG24311020231307249 31/10/2023 SHANTI DEVI 3401014002WL077274 SHANTI DEVI 00078 CNRB0005708 1368 1368 Processed 24/11/2023 7969126135 SHANTI DEVI CANARA BANK(508532)
20 ORMANJHI JH-01-014-002-003/1093
(BARWE) 		3401014002NRG24311020231307225 31/10/2023 RAVI MAHTO 3401014002WL077270 RAVI MAHTO 00078 CNRB0005708 1140 1140 Processed 24/11/2023 7969126136 RAVI MAHTO BANK OF BARODA(606985)
21 ORMANJHI JH-01-014-002-003/288
(BARWE) 		3401014002NRG24311020231307256 31/10/2023 LALMANI DEVI 3401014002WL077274 LALMANI DEVI 00078 CNRB0005708 1368 1368 Processed 24/11/2023 7969126111 LALMANI DEVI CANARA BANK(508532)
SubTotal 3876 3876
22 ORMANJHI JH-01-014-002-001/1106
(BARWE) 		3401014002NRG24311020231307006 31/10/2023 ANUPAMA KUMARI 3401014002WL077256 ANUPAMA KUMARI 00177 IOBA0003170 1368 1368 Processed 24/11/2023 7969126129 ANUPAMA KUMARI INDIAN OVERSEAS BANK(508541)
23 ORMANJHI JH-01-014-002-001/871
(BARWE) 		3401014002NRG24311020231307219 31/10/2023 Manti devi 3401014002WL077270 Manti devi 00177 IOBA0003170 1140 1140 Processed 24/11/2023 7969126127 MANTI DEVI INDIAN OVERSEAS BANK(508541)
24 ORMANJHI JH-01-014-002-002/154
(BARWE) 		3401014002NRG24311020231307016 31/10/2023 BIRJU ORAON 3401014002WL077256 BIRJU ORAON 00177 IOBA0003170 2736 2736 Processed 24/11/2023 7969126140 BIRJU ORAON IDBI BANK(607095)
25 ORMANJHI JH-01-014-002-003/1090
(BARWE) 		3401014002NRG24311020231307223 31/10/2023 PRADEEP KUMAR MAHTO 3401014002WL077270 PRADEEP KUMAR MAHTO 00177 IOBA0003170 1140 1140 Processed 24/11/2023 7969126128 PRADEEP KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 6384 6384
26 ORMANJHI JH-01-014-002-001/1067
(BARWE) 		3401014002NRG24311020231307001 31/10/2023 ANURANJAN ORAON 3401014002WL077256 ANURANJAN ORAON 00177 IOBA0003468 1368 1368 Processed 24/11/2023 7969126138 ANURANJAN ORAON INDIAN OVERSEAS BANK(508541)
27 ORMANJHI JH-01-014-002-001/1070
(BARWE) 		3401014002NRG24311020231307218 31/10/2023 ANURADHA KACHHAP 3401014002WL077270 ANURADHA KACHHAP 00177 IOBA0003468 1140 1140 Processed 24/11/2023 7969126130 ANURADHA KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 2508 2508
28 ORMANJHI JH-01-014-002-001/799
(BARWE) 		3401014002NRG24311020231307012 31/10/2023 MATIYAS ORAON 3401014002WL077256 MATIYAS ORAON 00415 SBIN0015347 1368 1368 Processed 24/11/2023 7969126139 MATIYAS ORAON CANARA BANK(508532)
29 ORMANJHI JH-01-014-002-002/725
(BARWE) 		3401014002NRG24311020231307017 31/10/2023 Sunita devi 3401014002WL077256 Sunita devi 00415 SBIN0015347 2736 2736 Processed 24/11/2023 7969126132 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 4104 4104
30 ORMANJHI JH-01-014-002-001/1103
(BARWE) 		3401014002NRG24311020231307004 31/10/2023 PACHCHU ORAON 3401014002WL077256 PACHCHU ORAON 00415 SBIN0015933 1368 1368 Processed 24/11/2023 7969126133 MR PACHCHU ORAON STATE BANK OF INDIA(508548)
31 ORMANJHI JH-01-014-002-001/881
(BARWE) 		3401014002NRG24311020231307220 31/10/2023 Navin Oraon 3401014002WL077270 Navin Oraon 00415 SBIN0015933 1140 1140 Processed 24/11/2023 7969126131 MR NAVEEN ORAON STATE BANK OF INDIA(508548)
SubTotal 2508 2508
32 ORMANJHI JH-01-014-002-003/1091
(BARWE) 		3401014002NRG24311020231307224 31/10/2023 PRAKASH KUMAR MAHTO 3401014002WL077270 PRAKASH KUMAR MAHTO 00695 SBIN0RRVCGB 1140 1140 Processed 24/11/2023 7969126112 Mr. PRAKASH KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
Total 47196 47196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014002_311023APB_FTO_700055 Bank of Baroda BARB0IRBAXX IRBA RANCHI 23940
2 ORMANJHI JH3401014002_311023APB_FTO_700055 Bank of Baroda BARB0VJORMA ORMANJHI 1368
3 ORMANJHI JH3401014002_311023APB_FTO_700055 BANK OF INDIA BKID0004916 ORMANJHI 1368
4 ORMANJHI JH3401014002_311023APB_FTO_700055 Canara Bank CNRB0005708 ORMANJHI 3876
5 ORMANJHI JH3401014002_311023APB_FTO_700055 Indian Overseas Bank IOBA0003170 ORMANJHI 6384
6 ORMANJHI JH3401014002_311023APB_FTO_700055 Indian Overseas Bank IOBA0003468 HUNDUR 2508
7 ORMANJHI JH3401014002_311023APB_FTO_700055 State Bank of India SBIN0015347 ORMANJHI 4104
8 ORMANJHI JH3401014002_311023APB_FTO_700055 State Bank of India SBIN0015933 NEORI 2508
9 ORMANJHI JH3401014002_311023APB_FTO_700055 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 1140

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