Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:00:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014017_030523APB_FTO_83951
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-01-014-017-002/500
(SADMA) 		3401014017NRG24010520230118572 03/05/2023 Mira Kumari 3401014017WL006382 Mira Kumari 00045 BARB0IRBAXX 2736 2736 Processed 17/05/2023 1632534522 MIRA KUMARI D/O KAILASH MUNDA BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-017-005/199
(SADMA) 		3401014017NRG24010520230118578 03/05/2023 DHANIRAM ORAON 3401014017WL006382 DHANIRAM ORAON 00045 BARB0IRBAXX 2736 2736 Processed 17/05/2023 1632534521 NIKHIL KHALKHO SO DHANI ORAON BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-017-005/199
(SADMA) 		3401014017NRG24010520230118579 03/05/2023 SUSHILA DEVI 3401014017WL006382 SUSHILA DEVI 00045 BARB0IRBAXX 2736 2736 Processed 17/05/2023 1632534525 Sushila Devi BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-017-005/266
(SADMA) 		3401014017NRG24010520230118653 03/05/2023 SULENDRA KARMALI 3401014017WL006383 SULENDRA KARMALI 00045 BARB0IRBAXX 2736 2736 Processed 17/05/2023 1632534520 SURENDRA KARMALI BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-017-005/357
(SADMA) 		3401014017NRG24010520230118583 03/05/2023 SUBHASH KUMAR 3401014017WL006382 SUBHASH KUMAR 00045 BARB0IRBAXX 2736 2736 Processed 17/05/2023 1632534523 SUBHASH KUMAR INDIAN OVERSEAS BANK(508541)
6 ORMANJHI JH-01-014-017-005/602
(SADMA) 		3401014017NRG24010520230118592 03/05/2023 SABITRI DEVI 3401014017WL006382 SABITRI DEVI 00045 BARB0IRBAXX 2736 2736 Processed 17/05/2023 1632534524 SABITRI DEVI BANK OF INDIA(508505)
SubTotal 16416 16416
7 ORMANJHI JH-01-014-017-001/1
(SADMA) 		3401014017NRG24010520230118651 03/05/2023 RAJENDRA KARMALI 3401014017WL006383 RAJENDRA KARMALI 00048 BKID0004916 2736 2736 Processed 17/05/2023 1632534541 RAJANDRA KARMALI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-017-002/310
(SADMA) 		3401014017NRG24010520230118565 03/05/2023 SUNU ORAON 3401014017WL006382 SUNU ORAON 00048 BKID0004916 2736 2736 Processed 17/05/2023 1632534543 SUNU ORAON BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-017-005/111
(SADMA) 		3401014017NRG24010520230118575 03/05/2023 JHUBAN DEVI 3401014017WL006382 JHUBAN DEVI 00048 BKID0004916 2736 2736 Processed 17/05/2023 1632534542 JHUBAN DEVI IDBI BANK(607095)
10 ORMANJHI JH-01-014-017-005/188
(SADMA) 		3401014017NRG24010520230118577 03/05/2023 MANGI DEVI 3401014017WL006382 MANGI DEVI 00048 BKID0004916 2736 2736 Processed 17/05/2023 1632534539 Mrs. MANGI DEVI VANANCHAL GRAMIN BANK(607210)
11 ORMANJHI JH-01-014-017-005/221
(SADMA) 		3401014017NRG24010520230118652 03/05/2023 BUDHAN DEVI 3401014017WL006383 BUDHAN DEVI 00048 BKID0004916 2736 2736 Processed 17/05/2023 1632534556 BUDHAN DEVI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-017-005/239
(SADMA) 		3401014017NRG24010520230118580 03/05/2023 AMARJEET TIRKEY 3401014017WL006382 AMARJEET TIRKEY 00048 BKID0004916 2736 2736 Processed 17/05/2023 1632534536 AMARJEET TIRKEY BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-017-005/266
(SADMA) 		3401014017NRG24010520230118654 03/05/2023 MOSAMI DEVI 3401014017WL006383 MOSAMI DEVI 00048 BKID0004916 2736 2736 Processed 17/05/2023 1632534547 Mrs. MAUSMI DEVI VANANCHAL GRAMIN BANK(607210)
14 ORMANJHI JH-01-014-017-005/382
(SADMA) 		3401014017NRG24010520230118585 03/05/2023 SULEKHA KUMARI 3401014017WL006382 SULEKHA KUMARI 00048 BKID0004916 2736 2736 Processed 17/05/2023 1632534537 SULEKHA KUMARI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-017-005/45
(SADMA) 		3401014017NRG24010520230118588 03/05/2023 MAINEE DEVI 3401014017WL006382 MAINEE DEVI 00048 BKID0004916 2508 2508 Processed 17/05/2023 1632534546 MAINI DEVI BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-017-005/509
(SADMA) 		3401014017NRG24010520230118589 03/05/2023 CHANDA DEVI 3401014017WL006382 CHANDA DEVI 00048 BKID0004916 2052 2052 Processed 17/05/2023 1632534540 CHANDA DEVI BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-017-005/569
(SADMA) 		3401014017NRG24010520230118590 03/05/2023 JALMANI DEVI 3401014017WL006382 JALMANI DEVI 00048 BKID0004916 2736 2736 Processed 17/05/2023 1632534549 JALMANI DEVI BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-017-005/612
(SADMA) 		3401014017NRG24010520230118594 03/05/2023 SUSHILA DEVI 3401014017WL006382 SUSHILA DEVI 00048 BKID0004916 2736 2736 Processed 17/05/2023 1632534538 SUSHILA DEVI BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-017-005/680
(SADMA) 		3401014017NRG24010520230118601 03/05/2023 Kiran Devi 3401014017WL006382 Kiran Devi 00048 BKID0004916 2508 2508 Processed 17/05/2023 1632534548 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
20 ORMANJHI JH-01-014-017-005/682
(SADMA) 		3401014017NRG24010520230118602 03/05/2023 Bito Devi 3401014017WL006382 Bito Devi 00048 BKID0004916 2508 2508 Processed 17/05/2023 1632534545 BITO DEVI BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-017-005/685
(SADMA) 		3401014017NRG24010520230118603 03/05/2023 Jitan Devi 3401014017WL006382 Jitan Devi 00048 BKID0004916 2052 2052 Processed 17/05/2023 1632534544 JITAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38988 38988
22 ORMANJHI JH-01-014-017-005/663
(SADMA) 		3401014017NRG24010520230118597 03/05/2023 Deepa Devi 3401014017WL006382 Deepa Devi 00048 BKID0004941 2736 2736 Processed 17/05/2023 1632534550 DEEPA KUMARI DO BAYA ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
23 ORMANJHI JH-01-014-017-005/414
(SADMA) 		3401014017NRG24010520230118587 03/05/2023 ANJALI KUJUR 3401014017WL006382 ANJALI KUJUR 00048 BKID0005893 2736 2736 Processed 17/05/2023 1632534551 ANJALI KUJUR BANK OF INDIA(508505)
SubTotal 2736 2736
24 ORMANJHI JH-01-014-017-006/156
(SADMA) 		3401014000NRG24010520230118884 03/05/2023 MARLU MUNDA 3401014WL006396 MARLU MUNDA 00048 BKID0005903 2736 2736 Processed 17/05/2023 1632534552 MARLU MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
25 ORMANJHI JH-01-014-017-005/668
(SADMA) 		3401014017NRG24010520230118598 03/05/2023 Basanti Kumari 3401014017WL006382 Basanti Kumari 00078 CNRB0003377 2736 2736 Processed 17/05/2023 1632534532 BASANTI KUMARI CANARA BANK(508532)
SubTotal 2736 2736
26 ORMANJHI JH-01-014-017-005/669
(SADMA) 		3401014017NRG24010520230118599 03/05/2023 Laxmi Kumari 3401014017WL006382 Laxmi Kumari 00089 CBIN0281559 2736 2736 Processed 17/05/2023 1632534531 Miss. LAXMI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
27 ORMANJHI JH-01-014-017-002/313
(SADMA) 		3401014017NRG24010520230118566 03/05/2023 SHAKUNTLA DEVI 3401014017WL006382 SHAKUNTLA DEVI 00165 IBKL0001940 2736 2736 Processed 17/05/2023 1632534554 SHAKUNTLA DEVI IDBI BANK(607095)
28 ORMANJHI JH-01-014-017-002/32
(SADMA) 		3401014017NRG24010520230118567 03/05/2023 SURESH MUNDA 3401014017WL006382 SURESH MUNDA 00165 IBKL0001940 2736 2736 Processed 17/05/2023 1632534515 SURESH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 ORMANJHI JH-01-014-017-002/371
(SADMA) 		3401014017NRG24010520230118568 03/05/2023 SHIVLAL MUNDA 3401014017WL006382 SHIVLAL MUNDA 00165 IBKL0001940 2736 2736 Processed 17/05/2023 1632534518 SHIVLAL MUNDA IDBI BANK(607095)
30 ORMANJHI JH-01-014-017-002/374
(SADMA) 		3401014017NRG24010520230118569 03/05/2023 LALITA DEVI 3401014017WL006382 LALITA DEVI 00165 IBKL0001940 2736 2736 Processed 17/05/2023 1632534514 LALITA DEVI INDIAN OVERSEAS BANK(508541)
31 ORMANJHI JH-01-014-017-005/375
(SADMA) 		3401014017NRG24010520230118584 03/05/2023 LILA DEVI 3401014017WL006382 LILA DEVI 00165 IBKL0001940 2736 2736 Processed 17/05/2023 1632534517 LILA DEVI IDBI BANK(607095)
32 ORMANJHI JH-01-014-017-005/658
(SADMA) 		3401014017NRG24010520230118595 03/05/2023 Vimal Munda 3401014017WL006382 Vimal Munda 00165 IBKL0001940 2508 2508 Processed 17/05/2023 1632534519 VIMAL MUNDA IDBI BANK(607095)
33 ORMANJHI JH-01-014-017-006/507
(SADMA) 		3401014017NRG24010520230118607 03/05/2023 Ritu Devi 3401014017WL006382 Ritu Devi 00165 IBKL0001940 2736 2736 Processed 17/05/2023 1632534516 RITU DEVI IDBI BANK(607095)
SubTotal 18924 18924
34 ORMANJHI JH-01-014-017-002/375
(SADMA) 		3401014017NRG24010520230118570 03/05/2023 SOHARI DEVI 3401014017WL006382 SOHARI DEVI 00177 IOBA0003170 2736 2736 Processed 17/05/2023 1632534528 SOHARI DEVI INDIAN OVERSEAS BANK(508541)
35 ORMANJHI JH-01-014-017-005/110
(SADMA) 		3401014017NRG24010520230118574 03/05/2023 BASO DEVI 3401014017WL006382 BASO DEVI 00177 IOBA0003170 2736 2736 Processed 17/05/2023 1632534526 BASO DEVI INDIAN OVERSEAS BANK(508541)
36 ORMANJHI JH-01-014-017-005/319
(SADMA) 		3401014017NRG24010520230118581 03/05/2023 GAURI DEVI 3401014017WL006382 GAURI DEVI 00177 IOBA0003170 2736 2736 Processed 17/05/2023 1632534530 GOURI KUMARI BANK OF INDIA(508505)
37 ORMANJHI JH-01-014-017-005/333
(SADMA) 		3401014017NRG24010520230118582 03/05/2023 ETAWA ORAON 3401014017WL006382 ETAWA ORAON 00177 IOBA0003170 2508 2508 Processed 17/05/2023 1632534553 ETWA ORAON INDIAN OVERSEAS BANK(508541)
38 ORMANJHI JH-01-014-017-005/573
(SADMA) 		3401014017NRG24010520230118591 03/05/2023 SULOCHANI DEVI 3401014017WL006382 SULOCHANI DEVI 00177 IOBA0003170 2508 2508 Processed 17/05/2023 1632534529 SULOCHANI DEVI BANK OF INDIA(508505)
39 ORMANJHI JH-01-014-017-006/500
(SADMA) 		3401014017NRG24010520230118606 03/05/2023 Sunita Devi 3401014017WL006382 Sunita Devi 00177 IOBA0003170 2736 2736 Processed 17/05/2023 1632534527 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 15960 15960
40 ORMANJHI JH-01-014-017-005/615
(SADMA) 		3401014017NRG24010520230118655 03/05/2023 PRAKASH MAHTO 3401014017WL006383 PRAKASH MAHTO 00177 IOBA0003468 2736 2736 Processed 17/05/2023 1632534535 Prakash Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
41 ORMANJHI JH-01-014-017-006/392
(SADMA) 		3401014000NRG24010520230118885 03/05/2023 SUJIT RAM KANSHI 3401014WL006396 SUJIT RAM KANSHI 00177 IOBA0003468 2736 2736 Processed 17/05/2023 1632534534 SUJIT RAM KANSHI (NSDC) BANK OF INDIA(508505)
42 ORMANJHI JH-01-014-017-006/444
(SADMA) 		3401014000NRG24010520230118886 03/05/2023 MENGO DEVI 3401014WL006396 MENGO DEVI 00177 IOBA0003468 2736 2736 Processed 17/05/2023 1632534533 MENGO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 8208 8208
43 ORMANJHI JH-01-014-017-006/112
(SADMA) 		3401014000NRG24010520230118883 03/05/2023 BALINATH SAHU 3401014WL006396 BALINATH SAHU 00197 BKID0JHARGB 2736 2736 Processed 17/05/2023 1632534555 BAIJNATH SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
Total 114912 114912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014017_030523APB_FTO_83951 Bank of Baroda BARB0IRBAXX IRBA RANCHI 16416
2 ORMANJHI JH3401014017_030523APB_FTO_83951 BANK OF INDIA BKID0004916 ORMANJHI 38988
3 ORMANJHI JH3401014017_030523APB_FTO_83951 BANK OF INDIA BKID0004941 GETULSUD 2736
4 ORMANJHI JH3401014017_030523APB_FTO_83951 BANK OF INDIA BKID0005893 HURHURU 2736
5 ORMANJHI JH3401014017_030523APB_FTO_83951 BANK OF INDIA BKID0005903 NEORI 2736
6 ORMANJHI JH3401014017_030523APB_FTO_83951 Canara Bank CNRB0003377 PITHORIA 2736
7 ORMANJHI JH3401014017_030523APB_FTO_83951 Central Bank Of India CBIN0281559 ANGARA 2736
8 ORMANJHI JH3401014017_030523APB_FTO_83951 IDBI Bank IBKL0001940 KUCHU 18924
9 ORMANJHI JH3401014017_030523APB_FTO_83951 Indian Overseas Bank IOBA0003170 ORMANJHI 15960
10 ORMANJHI JH3401014017_030523APB_FTO_83951 Indian Overseas Bank IOBA0003468 HUNDUR 8208
11 ORMANJHI JH3401014017_030523APB_FTO_83951 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2736

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