Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:37:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014005_220823APB_FTO_465232
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-01-014-005-001/668
(CHANDRA) 		3401014000NRG24220820230929685 22/08/2023 MOHAN ORAON 3401014WL052930 MOHAN ORAON 00045 BARB0IRBAXX 2736 2736 Processed 22/09/2023 5810397245 MOHAN ORAON BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-005-002/1027
(CHANDRA) 		3401014000NRG24220820230929660 22/08/2023 SADHAN DEVI 3401014WL052929 SADHAN DEVI 00045 BARB0IRBAXX 2736 2736 Processed 22/09/2023 5810397244 SADHAN DEVI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-005-002/1030
(CHANDRA) 		3401014000NRG24220820230929661 22/08/2023 SOMRA ORAON 3401014WL052929 SOMRA ORAON 00045 BARB0IRBAXX 2736 2736 Processed 22/09/2023 5810397233 SOMRA ORAON BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-005-002/1342
(CHANDRA) 		3401014000NRG24220820230929663 22/08/2023 PRABHA DEVI 3401014WL052929 PRABHA DEVI 00045 BARB0IRBAXX 2736 2736 Processed 22/09/2023 5810397239 PRABHA DEVI BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-005-002/394
(CHANDRA) 		3401014000NRG24220820230929664 22/08/2023 SUMRI DEVI 3401014WL052929 SUMRI DEVI 00045 BARB0IRBAXX 2736 2736 Processed 22/09/2023 5810397234 SUMRI DEVI BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-005-002/413
(CHANDRA) 		3401014000NRG24220820230929665 22/08/2023 LACHHO DEVI 3401014WL052929 LACHHO DEVI 00045 BARB0IRBAXX 456 456 Processed 22/09/2023 5810397236 LACHHO DEVI BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-005-002/478
(CHANDRA) 		3401014000NRG24220820230929693 22/08/2023 MADAN MUNDA 3401014WL052930 MADAN MUNDA 00045 BARB0IRBAXX 2736 2736 Processed 22/09/2023 5810397246 MADAN KUMAR MUNDA S BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-005-002/482
(CHANDRA) 		3401014000NRG24220820230929667 22/08/2023 SITA DEVI 3401014WL052929 SITA DEVI 00045 BARB0IRBAXX 2736 2736 Processed 22/09/2023 5810397219 SITA DEVI W O RUPESH BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-005-002/513
(CHANDRA) 		3401014000NRG24220820230929668 22/08/2023 MANTORNI DEVI 3401014WL052929 MANTORNI DEVI 00045 BARB0IRBAXX 2736 2736 Processed 22/09/2023 5810397243 MANTORNI DEVI BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-005-003/1010
(CHANDRA) 		3401014000NRG24220820230929694 22/08/2023 Nirmala Kumari 3401014WL052930 Nirmala Kumari 00045 BARB0IRBAXX 2736 2736 Processed 22/09/2023 5810397240 NIRMALA KUMARI BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-005-003/1070
(CHANDRA) 		3401014000NRG24220820230929697 22/08/2023 Hira Gadi 3401014WL052930 Hira Gadi 00045 BARB0IRBAXX 2736 2736 Processed 22/09/2023 5810397232 HIRA GADI BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-005-003/7
(CHANDRA) 		3401014000NRG24220820230929700 22/08/2023 RAMBRIT SINGH 3401014WL052930 RAMBRIT SINGH 00045 BARB0IRBAXX 2736 2736 Processed 22/09/2023 5810397238 RAMVRIKSH SINGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 ORMANJHI JH-01-014-005-003/929
(CHANDRA) 		3401014000NRG24220820230929703 22/08/2023 RAMPYARE NAYAK 3401014WL052930 RAMPYARE NAYAK 00045 BARB0IRBAXX 2736 2736 Processed 22/09/2023 5810397237 RAMPYARE NAYAK BANK OF BARODA(606985)
14 ORMANJHI JH-01-014-005-003/930
(CHANDRA) 		3401014000NRG24220820230929704 22/08/2023 RUKESH ORAON 3401014WL052930 RUKESH ORAON 00045 BARB0IRBAXX 2736 2736 Processed 22/09/2023 5810397220 RUKESH ORAON BANK OF BARODA(606985)
15 ORMANJHI JH-01-014-005-003/931
(CHANDRA) 		3401014000NRG24220820230929705 22/08/2023 VIVEK ORAON 3401014WL052930 VIVEK ORAON 00045 BARB0IRBAXX 2736 2736 Processed 22/09/2023 5810397235 VIVEK ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 38760 38760
16 ORMANJHI JH-01-014-005-002/1248
(CHANDRA) 		3401014000NRG24220820230929686 22/08/2023 ANMOL MUNDA 3401014WL052930 ANMOL MUNDA 00048 BKID0004916 2736 2736 Processed 22/09/2023 5810397225 Mr. ANMOL MUNDA VANANCHAL GRAMIN BANK(607210)
17 ORMANJHI JH-01-014-005-002/1328
(CHANDRA) 		3401014000NRG24220820230929690 22/08/2023 Aman Munda 3401014WL052930 Aman Munda 00048 BKID0004916 2736 2736 Processed 22/09/2023 5810397226 AMAN MUNDA SO MADAN BANK OF BARODA(606985)
18 ORMANJHI JH-01-014-005-002/1329
(CHANDRA) 		3401014000NRG24220820230929691 22/08/2023 Puja Kumari Bando 3401014WL052930 Puja Kumari Bando 00048 BKID0004916 2736 2736 Processed 22/09/2023 5810397227 PUJA KUMARI BANDO INDIAN OVERSEAS BANK(508541)
19 ORMANJHI JH-01-014-005-002/444
(CHANDRA) 		3401014000NRG24220820230929666 22/08/2023 BHAGTU ORAON 3401014WL052929 BHAGTU ORAON 00048 BKID0004916 2736 2736 Processed 22/09/2023 5810397228 BHAGTU ORAON BANK OF INDIA(508505)
SubTotal 10944 10944
20 ORMANJHI JH-01-014-005-002/893
(CHANDRA) 		3401014000NRG24220820230929670 22/08/2023 vigan Devi 3401014WL052929 vigan Devi 00177 IOBA0003170 2736 2736 Processed 22/09/2023 5810397221 VIGAN DEVI INDIAN OVERSEAS BANK(508541)
21 ORMANJHI JH-01-014-005-003/1013
(CHANDRA) 		3401014000NRG24220820230929695 22/08/2023 Satyam Oraon 3401014WL052930 Satyam Oraon 00177 IOBA0003170 2736 2736 Processed 22/09/2023 5810397231 SATYAM ORAON BANK OF BARODA(606985)
SubTotal 5472 5472
22 ORMANJHI JH-01-014-005-002/1324
(CHANDRA) 		3401014000NRG24220820230929689 22/08/2023 RAJESH BEDIYA 3401014WL052930 RAJESH BEDIYA 00177 IOBA0003468 2736 2736 Processed 22/09/2023 5810397223 RAJESH BEDIYA BANK OF BARODA(606985)
23 ORMANJHI JH-01-014-005-002/879
(CHANDRA) 		3401014000NRG24220820230929669 22/08/2023 Sunita Devi 3401014WL052929 Sunita Devi 00177 IOBA0003468 2736 2736 Processed 22/09/2023 5810397222 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
24 ORMANJHI JH-01-014-005-003/293
(CHANDRA) 		3401014000NRG24220820230929699 22/08/2023 Soni Oraon 3401014WL052930 Soni Oraon 00177 IOBA0003468 2736 2736 Processed 22/09/2023 5810397229 SONY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
25 ORMANJHI JH-01-014-005-002/1096
(CHANDRA) 		3401014000NRG24220820230929662 22/08/2023 Nitu Oraon 3401014WL052929 Nitu Oraon 00354 PUNB0032710 2736 2736 Processed 22/09/2023 5810397242 NITU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
26 ORMANJHI JH-01-014-005-002/1323
(CHANDRA) 		3401014000NRG24220820230929688 22/08/2023 SUKHDEV BEDIYA 3401014WL052930 SUKHDEV BEDIYA 00415 SBIN0004579 2736 2736 Processed 22/09/2023 5810397230 SUKHDEV BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
27 ORMANJHI JH-01-014-005-003/108
(CHANDRA) 		3401014000NRG24220820230929698 22/08/2023 Manglu Oraon 3401014WL052930 Manglu Oraon 00415 SBIN0015347 2736 2736 Processed 22/09/2023 5810397224 Mr. MANGLU ORAON VANANCHAL GRAMIN BANK(607210)
28 ORMANJHI JH-01-014-005-003/928
(CHANDRA) 		3401014000NRG24220820230929702 22/08/2023 BISHNU ORAON 3401014WL052930 BISHNU ORAON 00415 SBIN0015347 2736 2736 Processed 22/09/2023 5810397241 BISHNU ORAON IDBI BANK(607095)
SubTotal 5472 5472
Total 74328 74328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_220823APB_FTO_465232 Bank of Baroda BARB0IRBAXX IRBA RANCHI 38760
2 ORMANJHI JH3401014005_220823APB_FTO_465232 BANK OF INDIA BKID0004916 ORMANJHI 10944
3 ORMANJHI JH3401014005_220823APB_FTO_465232 Indian Overseas Bank IOBA0003170 ORMANJHI 5472
4 ORMANJHI JH3401014005_220823APB_FTO_465232 Indian Overseas Bank IOBA0003468 HUNDUR 8208
5 ORMANJHI JH3401014005_220823APB_FTO_465232 Punjab National Bank PUNB0032710 Ranchi Kutchery Road 2736
6 ORMANJHI JH3401014005_220823APB_FTO_465232 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 2736
7 ORMANJHI JH3401014005_220823APB_FTO_465232 State Bank of India SBIN0015347 ORMANJHI 5472

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