Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:28:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_040523APB_FTO_86293
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-01-014-008-001/195
(HENDEVILI) 		3401014008NRG24Z040520230132588 04/05/2023 BAHUR GANJHU 3401014008WL007106 BAHUR GANJHU 00045 BARB0IRBAXX 324 324 Processed 11/05/2023 S69230658 BAHURA GANJHU S/O SHIVLAL GANJHU BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-008-002/12
(HENDEVILI) 		3401014008NRG24Z040520230132539 04/05/2023 BODHE BEDIA 3401014008WL007104 BODHE BEDIA 00045 BARB0IRBAXX 324 324 Processed 11/05/2023 S69230658 BODHE BEDIYA BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-008-002/122
(HENDEVILI) 		3401014008NRG24Z040520230132593 04/05/2023 FUDUWA DEVI 3401014008WL007106 FUDUWA DEVI 00045 BARB0IRBAXX 324 324 Processed 11/05/2023 S69230658 FUDWA DEVI W/O MALKU BEDIYA BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-008-002/125
(HENDEVILI) 		3401014008NRG24Z040520230132594 04/05/2023 BUDHO DEVI 3401014008WL007106 BUDHO DEVI 00045 BARB0IRBAXX 324 324 Processed 11/05/2023 S69230658 BUDHO DEVI IDBI BANK(607095)
5 ORMANJHI JH-01-014-008-002/1254
(HENDEVILI) 		3401014008NRG24Z040520230132541 04/05/2023 MANJAY BEDIYA 3401014008WL007104 MANJAY BEDIYA 00045 BARB0IRBAXX 324 324 Processed 11/05/2023 S69230658 MANJAY BEDIYA BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-008-002/14
(HENDEVILI) 		3401014008NRG24Z040520230132544 04/05/2023 SUKHRAM BEDIA 3401014008WL007104 SUKHRAM BEDIA 00045 BARB0IRBAXX 324 324 Processed 11/05/2023 S69230658 SUKHRAM BEDIA PUNJAB NATIONAL BANK(508568)
7 ORMANJHI JH-01-014-008-002/17
(HENDEVILI) 		3401014008NRG24Z040520230132545 04/05/2023 BISHUN BEDIA 3401014008WL007104 BISHUN BEDIA 00045 BARB0IRBAXX 324 324 Processed 11/05/2023 S69230658 VISUN BEDIYA BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-008-002/19
(HENDEVILI) 		3401014008NRG24Z040520230132546 04/05/2023 ASOWA DEVI 3401014008WL007104 ASOWA DEVI 00045 BARB0IRBAXX 324 324 Processed 11/05/2023 S69230658 ASO DEVI IDBI BANK(607095)
9 ORMANJHI JH-01-014-008-002/22
(HENDEVILI) 		3401014008NRG24Z040520230132596 04/05/2023 RAJESH ORAON 3401014008WL007106 RAJESH ORAON 00045 BARB0IRBAXX 324 324 Processed 11/05/2023 S69230658 RAJESH ORAON BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-008-002/22
(HENDEVILI) 		3401014008NRG24Z040520230132597 04/05/2023 RUPAN DEVI 3401014008WL007106 RUPAN DEVI 00045 BARB0IRBAXX 324 324 Processed 11/05/2023 S69230658 RUPAN DEVI IDBI BANK(607095)
11 ORMANJHI JH-01-014-008-002/3
(HENDEVILI) 		3401014008NRG24Z040520230132598 04/05/2023 MADAN ORAON 3401014008WL007106 MADAN ORAON 00045 BARB0IRBAXX 324 324 Processed 11/05/2023 S69230658 MADAN OROAN BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-008-002/31
(HENDEVILI) 		3401014008NRG24Z040520230132599 04/05/2023 BASANTI DEVI 3401014008WL007106 BASANTI DEVI 00045 BARB0IRBAXX 324 324 Processed 11/05/2023 S69230658 BASANTI DEVI IDBI BANK(607095)
13 ORMANJHI JH-01-014-008-002/40
(HENDEVILI) 		3401014008NRG24Z040520230132603 04/05/2023 BABU ORAON 3401014008WL007106 BABU ORAON 00045 BARB0IRBAXX 324 324 Processed 11/05/2023 S69230658 BABU ORAON BANK OF BARODA(606985)
14 ORMANJHI JH-01-014-008-002/40
(HENDEVILI) 		3401014008NRG24Z040520230132604 04/05/2023 CHINTAMANI DEVI 3401014008WL007106 CHINTAMANI DEVI 00045 BARB0IRBAXX 324 324 Processed 11/05/2023 S69230658 CHINTA DEVI IDBI BANK(607095)
15 ORMANJHI JH-01-014-008-002/44
(HENDEVILI) 		3401014008NRG24Z040520230132605 04/05/2023 BALESWAR BEDIYA 3401014008WL007106 BALESWAR BEDIYA 00045 BARB0IRBAXX 324 324 Processed 11/05/2023 S69230658 BALESHWAR BEDIYA BANK OF BARODA(606985)
16 ORMANJHI JH-01-014-008-002/95
(HENDEVILI) 		3401014008NRG24Z040520230132606 04/05/2023 GANESH BEDIA 3401014008WL007106 GANESH BEDIA 00045 BARB0IRBAXX 324 324 Processed 11/05/2023 S69230658 GANESH VEDIYA BANK OF BARODA(606985)
17 ORMANJHI JH-01-014-008-003/17
(HENDEVILI) 		3401014008NRG24Z040520230132609 04/05/2023 MAKBUL ANSARI 3401014008WL007106 MAKBUL ANSARI 00045 BARB0IRBAXX 297 297 Processed 11/05/2023 S69230658 MAKBOOL ANSARI BANK OF BARODA(606985)
18 ORMANJHI JH-01-014-008-003/24
(HENDEVILI) 		3401014008NRG24Z040520230132627 04/05/2023 KALAWATI DEVI 3401014008WL007107 KALAWATI DEVI 00045 BARB0IRBAXX 297 297 Processed 11/05/2023 S69230658 KALAWATI DEVI CANARA BANK(508532)
19 ORMANJHI JH-01-014-008-003/26
(HENDEVILI) 		3401014008NRG24Z040520230132610 04/05/2023 MUSTAKIM ANSARI 3401014008WL007106 MUSTAKIM ANSARI 00045 BARB0IRBAXX 297 297 Processed 11/05/2023 S69230658 MUSTQUIM ANSARI S/O AAMIN ANSARI BANK OF BARODA(606985)
20 ORMANJHI JH-01-014-008-003/42
(HENDEVILI) 		3401014008NRG24Z040520230132611 04/05/2023 JUMAYUDIN ANSARI 3401014008WL007106 JUMAYUDIN ANSARI 00045 BARB0IRBAXX 297 297 Processed 11/05/2023 S69230658 JUMAUDDIN ANSARI INDIAN OVERSEAS BANK(508541)
21 ORMANJHI JH-01-014-008-003/63
(HENDEVILI) 		3401014008NRG24Z040520230132613 04/05/2023 MD IJRAIL ANSARI 3401014008WL007106 MD IJRAIL ANSARI 00045 BARB0IRBAXX 297 297 Processed 11/05/2023 S69230658 IJRAIL ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 ORMANJHI JH-01-014-008-003/63
(HENDEVILI) 		3401014008NRG24Z040520230132614 04/05/2023 SABILA KHATOON 3401014008WL007106 SABILA KHATOON 00045 BARB0IRBAXX 297 297 Processed 11/05/2023 S69230658 SABELA KHATOON INDIAN OVERSEAS BANK(508541)
23 ORMANJHI JH-01-014-008-003/632
(HENDEVILI) 		3401014008NRG24Z040520230132630 04/05/2023 DINESH MAHTO 3401014008WL007107 DINESH MAHTO 00045 BARB0IRBAXX 297 297 Processed 11/05/2023 S69230658 Mr. DINESH MAHTO VANANCHAL GRAMIN BANK(607210)
24 ORMANJHI JH-01-014-008-004/117
(HENDEVILI) 		3401014008NRG24Z040520230133216 04/05/2023 BISHUN BEDIA 3401014008WL007146 BISHUN BEDIA 00045 BARB0IRBAXX 324 324 Processed 11/05/2023 S69230658 BISUN BEDIYA BANK OF BARODA(606985)
25 ORMANJHI JH-01-014-008-004/141
(HENDEVILI) 		3401014008NRG24Z040520230133218 04/05/2023 BIRBAL BEDIA 3401014008WL007146 BIRBAL BEDIA 00045 BARB0IRBAXX 324 324 Processed 11/05/2023 S69230658 BIRBAL BEDIA IDBI BANK(607095)
26 ORMANJHI JH-01-014-008-005/32
(HENDEVILI) 		3401014008NRG24Z040520230133219 04/05/2023 MITU GANJHU 3401014008WL007146 MITU GANJHU 00045 BARB0IRBAXX 324 324 Processed 11/05/2023 S69230658 MITHU GANJHU IDBI BANK(607095)
27 ORMANJHI JH-01-014-008-005/39
(HENDEVILI) 		3401014008NRG24Z040520230133220 04/05/2023 SANTOSH GANJHU 3401014008WL007146 SANTOSH GANJHU 00045 BARB0IRBAXX 324 324 Processed 11/05/2023 S69230658 SANTOSH KUMAR INDIAN OVERSEAS BANK(508541)
28 ORMANJHI JH-01-014-008-005/58
(HENDEVILI) 		3401014008NRG24Z040520230133221 04/05/2023 DIPAK GANJHU 3401014008WL007146 DIPAK GANJHU 00045 BARB0IRBAXX 324 324 Processed 11/05/2023 S69230658 DEEPAK GANJHU BANK OF BARODA(606985)
29 ORMANJHI JH-01-014-008-005/610
(HENDEVILI) 		3401014008NRG24Z040520230133222 04/05/2023 FULMATI KUMARI 3401014008WL007146 FULMATI KUMARI 00045 BARB0IRBAXX 324 324 Processed 11/05/2023 S69230658 Fulmati Kumari BANK OF BARODA(606985)
30 ORMANJHI JH-01-014-008-005/611
(HENDEVILI) 		3401014008NRG24Z040520230133223 04/05/2023 DILMAIT KUMARI 3401014008WL007146 DILMAIT KUMARI 00045 BARB0IRBAXX 324 324 Processed 11/05/2023 S69230658 Mrs. DILMATI KUMARI VANANCHAL GRAMIN BANK(607210)
31 ORMANJHI JH-01-014-008-005/612
(HENDEVILI) 		3401014008NRG24Z040520230133224 04/05/2023 ANITA DEVI 3401014008WL007146 ANITA DEVI 00045 BARB0IRBAXX 324 324 Processed 11/05/2023 S69230658 ANITA DEVI INDIAN OVERSEAS BANK(508541)
32 ORMANJHI JH-01-014-008-005/613
(HENDEVILI) 		3401014008NRG24Z040520230133225 04/05/2023 KAJAL KUMARI 3401014008WL007146 KAJAL KUMARI 00045 BARB0IRBAXX 324 324 Processed 11/05/2023 S69230658 KAJAL KUMARI D/O MITHU GANJHU BANK OF BARODA(606985)
33 ORMANJHI JH-01-014-008-005/630
(HENDEVILI) 		3401014008NRG24Z040520230133226 04/05/2023 KULDIP GANJHU 3401014008WL007146 KULDIP GANJHU 00045 BARB0IRBAXX 324 324 Processed 11/05/2023 S69230658 KULDEEP GANJHU BANK OF BARODA(606985)
34 ORMANJHI JH-01-014-008-006/12
(HENDEVILI) 		3401014008NRG24Z040520230132551 04/05/2023 HARKHU BEDIYA 3401014008WL007104 HARKHU BEDIYA 00045 BARB0IRBAXX 324 324 Processed 11/05/2023 S69230658 HARKHU BEDIYA INDIAN OVERSEAS BANK(508541)
35 ORMANJHI JH-01-014-008-006/12
(HENDEVILI) 		3401014008NRG24Z040520230132552 04/05/2023 SURAJMANI DEVI 3401014008WL007104 SURAJMANI DEVI 00045 BARB0IRBAXX 324 324 Processed 11/05/2023 S69230658 SURAJMANI DEVI BANK OF INDIA(508505)
36 ORMANJHI JH-01-014-008-006/26
(HENDEVILI) 		3401014008NRG24Z040520230133233 04/05/2023 SALO DEVI 3401014008WL007146 SALO DEVI 00045 BARB0IRBAXX 324 324 Processed 11/05/2023 S69230658 SALO DEVI BANK OF INDIA(508505)
37 ORMANJHI JH-01-014-008-006/29
(HENDEVILI) 		3401014008NRG24Z040520230133234 04/05/2023 MAHESH BEDIYA 3401014008WL007146 MAHESH BEDIYA 00045 BARB0IRBAXX 324 324 Processed 11/05/2023 S69230658 MAHESH BEDIA BANK OF BARODA(606985)
38 ORMANJHI JH-01-014-008-006/38
(HENDEVILI) 		3401014008NRG24Z040520230133235 04/05/2023 JEETRAM BEDIA 3401014008WL007146 JEETRAM BEDIA 00045 BARB0IRBAXX 324 324 Processed 11/05/2023 S69230658 JITRAM BEDIA IDBI BANK(607095)
39 ORMANJHI JH-01-014-008-006/49
(HENDEVILI) 		3401014008NRG24Z040520230133236 04/05/2023 JANGLU BEDIA 3401014008WL007146 JANGLU BEDIA 00045 BARB0IRBAXX 324 324 Processed 11/05/2023 S69230658 JAGLU BEDIA BANK OF BARODA(606985)
40 ORMANJHI JH-01-014-008-006/598
(HENDEVILI) 		3401014008NRG24Z040520230133237 04/05/2023 SUNDARNATH BEDIYA 3401014008WL007146 SUNDARNATH BEDIYA 00045 BARB0IRBAXX 324 324 Processed 11/05/2023 S69230658 SUNDARNATH BEDIYA BANK OF BARODA(606985)
41 ORMANJHI JH-01-014-008-006/7
(HENDEVILI) 		3401014008NRG24Z040520230133238 04/05/2023 SUKHLAL BEDIA 3401014008WL007146 SUKHLAL BEDIA 00045 BARB0IRBAXX 324 324 Processed 11/05/2023 S69230658 SUKHLAL BEDIYA BANK OF INDIA(508505)
SubTotal 13095 13095
42 ORMANJHI JH-01-014-008-005/662
(HENDEVILI) 		3401014008NRG24Z040520230133230 04/05/2023 Sunita Devi 3401014008WL007146 Sunita Devi 00045 BARB0KANKEE 297 297 Processed 11/05/2023 S69230658 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 297 297
43 ORMANJHI JH-01-014-008-002/1272
(HENDEVILI) 		3401014008NRG24Z040520230132595 04/05/2023 Sita Devi 3401014008WL007106 Sita Devi 00045 BARB0VJORMA 324 324 Processed 11/05/2023 S69230658 SITA DEVI BANK OF BARODA(606985)
SubTotal 324 324
44 ORMANJHI JH-01-014-008-001/168
(HENDEVILI) 		3401014008NRG24Z040520230132531 04/05/2023 KALO DEVI 3401014008WL007104 KALO DEVI 00048 BKID0004916 324 324 Processed 11/05/2023 S69230658 KALO DEVI BANK OF INDIA(508505)
45 ORMANJHI JH-01-014-008-001/297
(HENDEVILI) 		3401014008NRG24Z040520230132532 04/05/2023 CHOTAN ORAON 3401014008WL007104 CHOTAN ORAON 00048 BKID0004916 324 324 Processed 11/05/2023 S69230658 CHHOTAN ORAON BANK OF INDIA(508505)
46 ORMANJHI JH-01-014-008-001/300
(HENDEVILI) 		3401014008NRG24Z040520230132589 04/05/2023 Pawan kr. mahto 3401014008WL007106 Pawan kr. mahto 00048 BKID0004916 324 324 Processed 11/05/2023 S69230658 PAWAN KUMAR MAHTO BANK OF INDIA(508505)
47 ORMANJHI JH-01-014-008-001/374
(HENDEVILI) 		3401014008NRG24Z040520230132536 04/05/2023 BASANTI DEVI 3401014008WL007104 BASANTI DEVI 00048 BKID0004916 324 324 Processed 11/05/2023 S69230658 RAMESH BEDIYA BANK OF INDIA(508505)
48 ORMANJHI JH-01-014-008-001/374
(HENDEVILI) 		3401014008NRG24Z040520230132537 04/05/2023 GUDIYA DEVI 3401014008WL007104 GUDIYA DEVI 00048 BKID0004916 324 324 Processed 11/05/2023 S69230658 RAMESH BEDIYA BANK OF INDIA(508505)
49 ORMANJHI JH-01-014-008-001/374
(HENDEVILI) 		3401014008NRG24Z040520230132535 04/05/2023 RAMESH BEDIYA 3401014008WL007104 RAMESH BEDIYA 00048 BKID0004916 324 324 Processed 11/05/2023 S69230658 RAMESH BEDIYA BANK OF INDIA(508505)
50 ORMANJHI JH-01-014-008-001/570
(HENDEVILI) 		3401014008NRG24Z040520230132538 04/05/2023 BISSHNU ORAON 3401014008WL007104 BISSHNU ORAON 00048 BKID0004916 324 324 Processed 11/05/2023 S69230658 VISHNU ORAON BANK OF INDIA(508505)
51 ORMANJHI JH-01-014-008-003/1335
(HENDEVILI) 		3401014008NRG24Z040520230132608 04/05/2023 Sabir Ansari 3401014008WL007106 Sabir Ansari 00048 BKID0004916 297 297 Processed 11/05/2023 S69230658 SABIR ANSARI IDBI BANK(607095)
52 ORMANJHI JH-01-014-008-003/628
(HENDEVILI) 		3401014008NRG24Z040520230132629 04/05/2023 ROOPA DEVI 3401014008WL007107 ROOPA DEVI 00048 BKID0004916 297 297 Processed 11/05/2023 S69230658 MS RUPA KUMARI STATE BANK OF INDIA(508548)
53 ORMANJHI JH-01-014-008-004/125
(HENDEVILI) 		3401014008NRG24Z040520230132632 04/05/2023 MD MUSTAKIM ANSARI 3401014008WL007107 MD MUSTAKIM ANSARI 00048 BKID0004916 324 324 Processed 11/05/2023 S69230658 MUSTAKIM ANSARI IDBI BANK(607095)
54 ORMANJHI JH-01-014-008-006/1050
(HENDEVILI) 		3401014008NRG24Z040520230132550 04/05/2023 Ramkishor Bediya 3401014008WL007104 Ramkishor Bediya 00048 BKID0004916 324 324 Processed 11/05/2023 S69230658 Mr. RAM KISHOR BEDIYA VANANCHAL GRAMIN BANK(607210)
55 ORMANJHI JH-01-014-008-006/12
(HENDEVILI) 		3401014008NRG24Z040520230132553 04/05/2023 Rina Kumari 3401014008WL007104 Rina Kumari 00048 BKID0004916 324 324 Processed 11/05/2023 S69230658 RINA KUMARI UNION BANK OF INDIA(508500)
56 ORMANJHI JH-01-014-008-006/7
(HENDEVILI) 		3401014008NRG24Z040520230133239 04/05/2023 Narayan Bedia 3401014008WL007146 Narayan Bedia 00048 BKID0004916 324 324 Processed 11/05/2023 S69230658 NARAYAN BEDIYA BANK OF INDIA(508505)
57 ORMANJHI JH-01-014-008-006/999
(HENDEVILI) 		3401014008NRG24Z040520230132554 04/05/2023 Rajendar Bedia 3401014008WL007104 Rajendar Bedia 00048 BKID0004916 324 324 Processed 11/05/2023 S69230658 RAJENDAR BEDIA BANK OF INDIA(508505)
SubTotal 4482 4482
58 ORMANJHI JH-01-014-008-002/348
(HENDEVILI) 		3401014008NRG24Z040520230132602 04/05/2023 SULENDRA BEDIYA 3401014008WL007106 SULENDRA BEDIYA 00048 BKID0005903 324 324 Processed 11/05/2023 S69230658 SULENDRA BEDIYA CANARA BANK(508532)
SubTotal 324 324
59 ORMANJHI JH-01-014-008-002/313
(HENDEVILI) 		3401014008NRG24Z040520230132548 04/05/2023 RAMBHA DEVI 3401014008WL007104 RAMBHA DEVI 00078 CNRB0005708 324 324 Processed 11/05/2023 S69230658 RAMBHA DEVI BANK OF INDIA(508505)
SubTotal 324 324
60 ORMANJHI JH-01-014-008-001/1525
(HENDEVILI) 		3401014008NRG24Z040520230132587 04/05/2023 Sabita Kumari 3401014008WL007106 Sabita Kumari 00165 IBKL0001940 324 324 Processed 11/05/2023 S69230658 SABITA KUMARI IDBI BANK(607095)
61 ORMANJHI JH-01-014-008-001/3555
(HENDEVILI) 		3401014008NRG24Z040520230132626 04/05/2023 MITHUN PAHAN 3401014008WL007107 MITHUN PAHAN 00165 IBKL0001940 135 135 Processed 11/05/2023 S69230658 MITHUN PAHAN BANK OF INDIA(508505)
62 ORMANJHI JH-01-014-008-001/372
(HENDEVILI) 		3401014008NRG24Z040520230132534 04/05/2023 MANITA DEVI 3401014008WL007104 MANITA DEVI 00165 IBKL0001940 324 324 Processed 11/05/2023 S69230658 MANITA DEVI IDBI BANK(607095)
63 ORMANJHI JH-01-014-008-001/667
(HENDEVILI) 		3401014008NRG24Z040520230132590 04/05/2023 RUPNATH BEDIYA 3401014008WL007106 RUPNATH BEDIYA 00165 IBKL0001940 324 324 Processed 11/05/2023 S69230658 RUPNATH BEDIYA IDBI BANK(607095)
64 ORMANJHI JH-01-014-008-001/94
(HENDEVILI) 		3401014008NRG24Z040520230132591 04/05/2023 TETRI DEVI 3401014008WL007106 TETRI DEVI 00165 IBKL0001940 324 324 Processed 11/05/2023 S69230658 TETARI DEVI IDBI BANK(607095)
65 ORMANJHI JH-01-014-008-001/996
(HENDEVILI) 		3401014008NRG24Z040520230132592 04/05/2023 MUNNI DEVI 3401014008WL007106 MUNNI DEVI 00165 IBKL0001940 324 324 Processed 11/05/2023 S69230658 MUNNI DEVI IDBI BANK(607095)
66 ORMANJHI JH-01-014-008-002/1249
(HENDEVILI) 		3401014008NRG24Z040520230132540 04/05/2023 SALMATIYA DEVI 3401014008WL007104 SALMATIYA DEVI 00165 IBKL0001940 324 324 Processed 11/05/2023 S69230658 SALMATIYA DEVI IDBI BANK(607095)
67 ORMANJHI JH-01-014-008-002/328
(HENDEVILI) 		3401014008NRG24Z040520230132600 04/05/2023 PRAMIL BEDIA 3401014008WL007106 PRAMIL BEDIA 00165 IBKL0001940 324 324 Processed 11/05/2023 S69230658 PRAMIL BEDIA IDBI BANK(607095)
68 ORMANJHI JH-01-014-008-002/341
(HENDEVILI) 		3401014008NRG24Z040520230132601 04/05/2023 PARMESHWAR BEDIYA 3401014008WL007106 PARMESHWAR BEDIYA 00165 IBKL0001940 324 324 Processed 11/05/2023 S69230658 PARMESHWAR BEDIYA IDBI BANK(607095)
69 ORMANJHI JH-01-014-008-003/986
(HENDEVILI) 		3401014008NRG24Z040520230132631 04/05/2023 Rudo Devi 3401014008WL007107 Rudo Devi 00165 IBKL0001940 297 297 Processed 11/05/2023 S69230658 RUDO DEVI IDBI BANK(607095)
70 ORMANJHI JH-01-014-008-005/645
(HENDEVILI) 		3401014008NRG24Z040520230133229 04/05/2023 RITIK KUMAR 3401014008WL007146 RITIK KUMAR 00165 IBKL0001940 297 297 Processed 11/05/2023 S69230658 RITIK MINOR IDBI BANK(607095)
SubTotal 3321 3321
71 ORMANJHI JH-01-014-008-003/48
(HENDEVILI) 		3401014008NRG24Z040520230132612 04/05/2023 MOBIN ANSARI 3401014008WL007106 MOBIN ANSARI 00177 IOBA0003170 297 297 Processed 11/05/2023 S69230658 MOBIN ANSARI INDIAN OVERSEAS BANK(508541)
72 ORMANJHI JH-01-014-008-003/628
(HENDEVILI) 		3401014008NRG24Z040520230132628 04/05/2023 SULENDRA MAHTO 3401014008WL007107 SULENDRA MAHTO 00177 IOBA0003170 297 297 Processed 11/05/2023 S69230658 SULENDRA MAHTO INDIAN OVERSEAS BANK(508541)
73 ORMANJHI JH-01-014-008-003/63
(HENDEVILI) 		3401014008NRG24Z040520230132615 04/05/2023 MD SHAKIL AHMAD 3401014008WL007106 MD SHAKIL AHMAD 00177 IOBA0003170 297 297 Processed 11/05/2023 S69230658 MD SHAKIL AHMAD INDIAN OVERSEAS BANK(508541)
74 ORMANJHI JH-01-014-008-003/86
(HENDEVILI) 		3401014008NRG24Z040520230132616 04/05/2023 LALKI DEVI 3401014008WL007106 LALKI DEVI 00177 IOBA0003170 297 297 Processed 11/05/2023 S69230658 LALKI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1188 1188
75 ORMANJHI JH-01-014-008-003/125
(HENDEVILI) 		3401014008NRG24Z040520230132607 04/05/2023 GYASUDDIN ANSARI 3401014008WL007106 GYASUDDIN ANSARI 00197 BKID0JHARGB 297 297 Processed 11/05/2023 S69230658 GAYASUDIN ANSARI IDBI BANK(607095)
SubTotal 297 297
76 ORMANJHI JH-01-014-008-005/638
(HENDEVILI) 		3401014008NRG24Z040520230133227 04/05/2023 MAINWA DEVI 3401014008WL007146 MAINWA DEVI 00354 PUNB0975100 324 324 Processed 11/05/2023 S69230658 MAINWA DEVI BANK OF BARODA(606985)
SubTotal 324 324
77 ORMANJHI JH-01-014-008-002/313
(HENDEVILI) 		3401014008NRG24Z040520230132547 04/05/2023 KARTIK BEDIYA 3401014008WL007104 KARTIK BEDIYA 00415 SBIN0015347 324 324 Processed 11/05/2023 S69230658 KARTIK BEDIYA BANK OF INDIA(508505)
SubTotal 324 324
78 ORMANJHI JH-01-014-008-001/1501
(HENDEVILI) 		3401014008NRG24Z040520230132625 04/05/2023 Dinbandhu Pahan 3401014008WL007107 Dinbandhu Pahan 00415 SBIN0018056 135 135 Processed 11/05/2023 S69230658 MR DINBANDHU PAHAN STATE BANK OF INDIA(508548)
SubTotal 135 135
79 ORMANJHI JH-01-014-008-005/665
(HENDEVILI) 		3401014008NRG24Z040520230133232 04/05/2023 Pushpa Kumari 3401014008WL007146 Pushpa Kumari 00468 UBIN0804789 297 297 Processed 11/05/2023 S69230658 PUSHPA KUMARI UNION BANK OF INDIA(508500)
SubTotal 297 297
80 ORMANJHI JH-01-014-008-002/1258
(HENDEVILI) 		3401014008NRG24Z040520230132542 04/05/2023 MOTILAL BEDIYA 3401014008WL007104 MOTILAL BEDIYA 00695 SBIN0RRVCGB 324 324 Processed 11/05/2023 S69230658 Mr. MOTILAL BEDIYA INDIAN BANK(607105)
SubTotal 324 324
Total 25056 25056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_040523APB_FTO_86293 Bank of Baroda BARB0IRBAXX IRBA 5130
2 ORMANJHI JH3401014008_040523APB_FTO_86293 Bank of Baroda BARB0IRBAXX IRBA RANCHI 7965
3 ORMANJHI JH3401014008_040523APB_FTO_86293 Bank of Baroda BARB0KANKEE KANKE BRANCH 297
4 ORMANJHI JH3401014008_040523APB_FTO_86293 Bank of Baroda BARB0VJORMA ORMANJHI 324
5 ORMANJHI JH3401014008_040523APB_FTO_86293 BANK OF INDIA BKID0004916 ORMANJHI 4482
6 ORMANJHI JH3401014008_040523APB_FTO_86293 BANK OF INDIA BKID0005903 NEORI 324
7 ORMANJHI JH3401014008_040523APB_FTO_86293 Canara Bank CNRB0005708 ORMANJHI 324
8 ORMANJHI JH3401014008_040523APB_FTO_86293 IDBI Bank IBKL0001940 KUCHU 3321
9 ORMANJHI JH3401014008_040523APB_FTO_86293 Indian Overseas Bank IOBA0003170 ORMANJHI 1188
10 ORMANJHI JH3401014008_040523APB_FTO_86293 JHARKHAND GRAMIN BANK BKID0JHARGB Chutupalu 297
11 ORMANJHI JH3401014008_040523APB_FTO_86293 Punjab National Bank PUNB0975100 ORMANJHI 324
12 ORMANJHI JH3401014008_040523APB_FTO_86293 State Bank of India SBIN0015347 ORMANJHI 324
13 ORMANJHI JH3401014008_040523APB_FTO_86293 State Bank of India SBIN0018056 B I T Mesra 135
14 ORMANJHI JH3401014008_040523APB_FTO_86293 Union Bank of India UBIN0804789 RANCHI 297
15 ORMANJHI JH3401014008_040523APB_FTO_86293 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 324

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