Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:00:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_050923APB_FTO_515402
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-01-014-007-004/13
(GAGARI) 		3401014007NRG24040920231006753 05/09/2023 Sadhan Oraon 3401014007WL058237 Sadhan Oraon 00045 BARB0IRBAXX 1368 1368 Processed 22/09/2023 5808857107 SADHNA ORAON BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-007-004/413
(GAGARI) 		3401014007NRG24310820230986417 05/09/2023 RAJES ORAON 3401014007WL056886 RAJES ORAON 00045 BARB0IRBAXX 2052 2052 Processed 22/09/2023 5808857106 RAJESH ORAON INDIAN OVERSEAS BANK(508541)
3 ORMANJHI JH-01-014-007-004/48
(GAGARI) 		3401014007NRG24040920231006756 05/09/2023 JAGNU ORAON 3401014007WL058237 JAGNU ORAON 00045 BARB0IRBAXX 1368 1368 Processed 22/09/2023 5808857105 JAGNU ORAON BANK OF BARODA(606985)
SubTotal 4788 4788
4 ORMANJHI JH-01-014-007-002/30
(GAGARI) 		3401014007NRG24040920231006751 05/09/2023 BUDO DEVI 3401014007WL058237 BUDO DEVI 00045 BARB0VJORMA 2508 2508 Processed 22/09/2023 5808857120 BUDO DEVI BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-007-007/105
(GAGARI) 		3401014007NRG24310820230986426 05/09/2023 MAHAVIR MUNDA 3401014007WL056886 MAHAVIR MUNDA 00045 BARB0VJORMA 1368 1368 Processed 22/09/2023 5808857119 MAHAVIR MUNDA BANK OF BARODA(606985)
SubTotal 3876 3876
6 ORMANJHI JH-01-014-007-002/2
(GAGARI) 		3401014007NRG24040920231006750 05/09/2023 MAHESH ORAON 3401014007WL058237 MAHESH ORAON 00048 BKID0004916 2508 2508 Processed 22/09/2023 5808857113 MAHESH ORAON BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-007-007/101
(GAGARI) 		3401014007NRG24310820230986425 05/09/2023 PUSNI DEVO 3401014007WL056886 PUSNI DEVO 00048 BKID0004916 1368 1368 Processed 22/09/2023 5808857116 PUSANI DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-007-007/288
(GAGARI) 		3401014007NRG24310820230986427 05/09/2023 FULMANI DEVI 3401014007WL056886 FULMANI DEVI 00048 BKID0004916 1368 1368 Processed 22/09/2023 5808857117 FULMANI DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-007-007/341
(GAGARI) 		3401014007NRG24310820230986428 05/09/2023 BIRSO DEVI 3401014007WL056886 BIRSO DEVI 00048 BKID0004916 1368 1368 Processed 22/09/2023 5808857114 BIRSO DEVI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-007-007/345
(GAGARI) 		3401014007NRG24310820230986429 05/09/2023 ROJAN ORAON 3401014007WL056886 ROJAN ORAON 00048 BKID0004916 1368 1368 Processed 22/09/2023 5808857115 ROJAN ORAON BANK OF BARODA(606985)
SubTotal 7980 7980
11 ORMANJHI JH-01-014-007-002/84
(GAGARI) 		3401014007NRG24040920231006752 05/09/2023 MOTI LAL ORAON 3401014007WL058237 MOTI LAL ORAON 00048 BKID0004947 2508 2508 Processed 22/09/2023 5808857112 MOTILAL ORAON BANK OF BARODA(606985)
SubTotal 2508 2508
12 ORMANJHI JH-01-014-007-004/440
(GAGARI) 		3401014007NRG24040920231006755 05/09/2023 SANDIP BEDIYA 3401014007WL058237 SANDIP BEDIYA 00078 CNRB0005708 1368 1368 Processed 22/09/2023 5808857118 SANDIP BEDIYA CANARA BANK(508532)
SubTotal 1368 1368
13 ORMANJHI JH-01-014-007-004/39
(GAGARI) 		3401014007NRG24310820230986416 05/09/2023 RAJKUMAR ORAON 3401014007WL056886 RAJKUMAR ORAON 00177 IOBA0003170 1368 1368 Processed 22/09/2023 5808857110 RAJKUMAR ORAON BANK OF BARODA(606985)
14 ORMANJHI JH-01-014-007-004/400
(GAGARI) 		3401014007NRG24040920231006754 05/09/2023 SAKALDEO KUMAR LINDA 3401014007WL058237 SAKALDEO KUMAR LINDA 00177 IOBA0003170 1368 1368 Processed 22/09/2023 5808857108 SAKALDEO KUMAR LINDA INDIAN OVERSEAS BANK(508541)
15 ORMANJHI JH-01-014-007-004/457
(GAGARI) 		3401014007NRG24310820230986420 05/09/2023 MANOJ BEDIYA 3401014007WL056886 MANOJ BEDIYA 00177 IOBA0003170 1368 1368 Processed 22/09/2023 5808857109 MANOJ BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 4104 4104
16 ORMANJHI JH-01-014-007-004/460
(GAGARI) 		3401014007NRG24310820230986422 05/09/2023 RAJESH ORAON 3401014007WL056886 RAJESH ORAON 00415 SBIN0015347 2052 2052 Processed 22/09/2023 5808857111 MR RAJESH ORAON STATE BANK OF INDIA(508548)
SubTotal 2052 2052
Total 26676 26676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_050923APB_FTO_515402 Bank of Baroda BARB0IRBAXX IRBA RANCHI 4788
2 ORMANJHI JH3401014007_050923APB_FTO_515402 Bank of Baroda BARB0VJORMA ORMANJHI 3876
3 ORMANJHI JH3401014007_050923APB_FTO_515402 BANK OF INDIA BKID0004916 ORMANJHI 7980
4 ORMANJHI JH3401014007_050923APB_FTO_515402 BANK OF INDIA BKID0004947 SIKIDIRI 2508
5 ORMANJHI JH3401014007_050923APB_FTO_515402 Canara Bank CNRB0005708 ORMANJHI 1368
6 ORMANJHI JH3401014007_050923APB_FTO_515402 Indian Overseas Bank IOBA0003170 ORMANJHI 4104
7 ORMANJHI JH3401014007_050923APB_FTO_515402 State Bank of India SBIN0015347 ORMANJHI 2052

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