Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:24:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_010723APB_FTO_298896
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-01-014-007-003/526
(GAGARI) 		3401014000NRG24Z300620230573099 01/07/2023 SARJU BEDIYA 3401014WL031213 SARJU BEDIYA 00045 BARB0IRBAXX 243 243 Processed 02/07/2023 S26375310 SARJU BEDIYA BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-007-004/13
(GAGARI) 		3401014000NRG24Z300620230573117 01/07/2023 Sadhan Oraon 3401014WL031214 Sadhan Oraon 00045 BARB0IRBAXX 324 324 Processed 02/07/2023 S26375310 Sadhna Oraon BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-007-004/401
(GAGARI) 		3401014000NRG24Z280620230569624 01/07/2023 KAMLESH BEDIYA 3401014WL030997 KAMLESH BEDIYA 00045 BARB0IRBAXX 162 162 Processed 02/07/2023 S26375310 KAMLESH BEDIYA BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-007-004/442
(GAGARI) 		3401014000NRG24Z010720230584293 01/07/2023 SIBAN DEVI 3401014WL031813 SIBAN DEVI 00045 BARB0IRBAXX 324 324 Processed 02/07/2023 S26375310 Siban Devi BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-007-004/455
(GAGARI) 		3401014000NRG24Z280620230569626 01/07/2023 SARITA DEVIy 3401014WL030997 SARITA DEVIy 00045 BARB0IRBAXX 162 162 Processed 02/07/2023 S26375310 SARITA DEVI BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-007-004/48
(GAGARI) 		3401014000NRG24Z300620230573120 01/07/2023 JAGNU ORAON 3401014WL031214 JAGNU ORAON 00045 BARB0IRBAXX 324 324 Processed 02/07/2023 S26375310 JAGNU ORAON BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-007-007/99
(GAGARI) 		3401014000NRG24Z300620230573131 01/07/2023 SADIKA DEVI 3401014WL031214 SADIKA DEVI 00045 BARB0IRBAXX 324 324 Processed 02/07/2023 S26375310 SADIKA DEVI W/O JAGATU ORAON BANK OF BARODA(606985)
SubTotal 1863 1863
8 ORMANJHI JH-01-014-007-007/292
(GAGARI) 		3401014000NRG24Z300620230573126 01/07/2023 NIRASO DEVI 3401014WL031214 NIRASO DEVI 00045 BARB0VJORMA 324 324 Processed 02/07/2023 S26375310 NIRASO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
9 ORMANJHI JH-01-014-007-003/145
(GAGARI) 		3401014000NRG24Z300620230573097 01/07/2023 BALESHWAR MAHTO 3401014WL031213 BALESHWAR MAHTO 00048 BKID0004916 162 162 Processed 02/07/2023 S26375310 BALESHWAR MAHTO BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-007-003/24
(GAGARI) 		3401014000NRG24Z300620230573098 01/07/2023 SARITA DEVI 3401014WL031213 SARITA DEVI 00048 BKID0004916 297 297 Processed 02/07/2023 S26375310 SARITA DEVI BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-007-007/101
(GAGARI) 		3401014000NRG24Z300620230573123 01/07/2023 PUSNI DEVO 3401014WL031214 PUSNI DEVO 00048 BKID0004916 324 324 Processed 02/07/2023 S26375310 PUSANI DEVI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-007-007/113
(GAGARI) 		3401014000NRG24Z300620230573100 01/07/2023 SAWNI DEVI 3401014WL031213 SAWNI DEVI 00048 BKID0004916 297 297 Processed 02/07/2023 S26375310 SAWANI DEVI BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-007-007/118
(GAGARI) 		3401014000NRG24Z300620230573101 01/07/2023 GAGO DEVI 3401014WL031213 GAGO DEVI 00048 BKID0004916 297 297 Processed 02/07/2023 S26375310 GANGO DEVI BANK OF BARODA(606985)
14 ORMANJHI JH-01-014-007-007/288
(GAGARI) 		3401014000NRG24Z300620230573124 01/07/2023 FULMANI DEVI 3401014WL031214 FULMANI DEVI 00048 BKID0004916 324 324 Processed 02/07/2023 S26375310 FULMANI DEVI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-007-007/292
(GAGARI) 		3401014000NRG24Z300620230573125 01/07/2023 SITARAM MUNDA 3401014WL031214 SITARAM MUNDA 00048 BKID0004916 324 324 Processed 02/07/2023 S26375310 SITARAM MUNDA BANK OF BARODA(606985)
16 ORMANJHI JH-01-014-007-007/328
(GAGARI) 		3401014000NRG24Z300620230573127 01/07/2023 NEELIMA KUMARI 3401014WL031214 NEELIMA KUMARI 00048 BKID0004916 324 324 Processed 02/07/2023 S26375310 NEELIMA KUMARI BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-007-007/341
(GAGARI) 		3401014000NRG24Z300620230573128 01/07/2023 BIRSO DEVI 3401014WL031214 BIRSO DEVI 00048 BKID0004916 324 324 Processed 02/07/2023 S26375310 BIRSO DEVI BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-007-007/345
(GAGARI) 		3401014000NRG24Z300620230573129 01/07/2023 ROJAN ORAON 3401014WL031214 ROJAN ORAON 00048 BKID0004916 324 324 Processed 02/07/2023 S26375310 Rojan Oraon BANK OF BARODA(606985)
19 ORMANJHI JH-01-014-007-007/99
(GAGARI) 		3401014000NRG24Z300620230573130 01/07/2023 JAGTU ORAON 3401014WL031214 JAGTU ORAON 00048 BKID0004916 324 324 Processed 02/07/2023 S26375310 JAGTU ORAON BANK OF INDIA(508505)
SubTotal 3321 3321
20 ORMANJHI JH-01-014-007-004/402
(GAGARI) 		3401014000NRG24Z280620230569625 01/07/2023 BINAY KUMAR BEDIYA 3401014WL030997 BINAY KUMAR BEDIYA 00177 IOBA0003170 162 162 Processed 02/07/2023 S26375310 BINAY KUMAR BEDIYA INDIAN OVERSEAS BANK(508541)
21 ORMANJHI JH-01-014-007-004/415
(GAGARI) 		3401014000NRG24Z010720230584292 01/07/2023 DINESH ORAON 3401014WL031813 DINESH ORAON 00177 IOBA0003170 324 324 Processed 02/07/2023 S26375310 DINESH ORAON INDIAN OVERSEAS BANK(508541)
22 ORMANJHI JH-01-014-007-004/458
(GAGARI) 		3401014000NRG24Z280620230569627 01/07/2023 SONI DEVI 3401014WL030997 SONI DEVI 00177 IOBA0003170 162 162 Processed 02/07/2023 S26375310 SONI DEVI INDIAN OVERSEAS BANK(508541)
23 ORMANJHI JH-01-014-007-004/70
(GAGARI) 		3401014000NRG24Z300620230573122 01/07/2023 SURESH ORAON 3401014WL031214 SURESH ORAON 00177 IOBA0003170 324 324 Processed 02/07/2023 S26375310 SURESH ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 972 972
24 ORMANJHI JH-01-014-007-007/316
(GAGARI) 		3401014000NRG24Z280620230569628 01/07/2023 KANCHAN DEVI 3401014WL030997 KANCHAN DEVI 00354 PUNB0152620 162 162 Processed 02/07/2023 S26375310 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
25 ORMANJHI JH-01-014-007-004/434
(GAGARI) 		3401014000NRG24Z300620230573118 01/07/2023 AJAY MUNDA 3401014WL031214 AJAY MUNDA 00415 SBIN0007842 351 351 Processed 02/07/2023 S26375310 AJAY MUNDA BANK OF BARODA(606985)
SubTotal 351 351
26 ORMANJHI JH-01-014-007-004/436
(GAGARI) 		3401014000NRG24Z300620230573119 01/07/2023 SHANKAR ORAON 3401014WL031214 SHANKAR ORAON 00415 SBIN0015347 351 351 Processed 02/07/2023 S26375310 Mr. SHANKER ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_010723APB_FTO_298896 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1863
2 ORMANJHI JH3401014007_010723APB_FTO_298896 Bank of Baroda BARB0VJORMA ORMANJHI 324
3 ORMANJHI JH3401014007_010723APB_FTO_298896 BANK OF INDIA BKID0004916 ORMANJHI 3321
4 ORMANJHI JH3401014007_010723APB_FTO_298896 Indian Overseas Bank IOBA0003170 ORMANJHI 972
5 ORMANJHI JH3401014007_010723APB_FTO_298896 Punjab National Bank PUNB0152620 Irba 162
6 ORMANJHI JH3401014007_010723APB_FTO_298896 State Bank of India SBIN0007842 ARA SARUBERA 351
7 ORMANJHI JH3401014007_010723APB_FTO_298896 State Bank of India SBIN0015347 ORMANJHI 351

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