Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:58:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014005_250723APB_FTO_376367
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) 		3401014005NRG24Z240720230758551 25/07/2023 MOHAN ORAON 3401014005WL042094 MOHAN ORAON 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434457 Mohan Oraon BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-005-002/478
(CHANDRA) 		3401014005NRG24Z240720230758854 25/07/2023 MADAN MUNDA 3401014005WL042109 MADAN MUNDA 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434457 MADAN KUMAR MUNDA S/O KISUN MUNDA BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-005-002/497
(CHANDRA) 		3401014005NRG24Z240720230758934 25/07/2023 SANTI DEVI 3401014005WL042111 SANTI DEVI 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434457 SHANTI DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-005-002/556
(CHANDRA) 		3401014005NRG24Z240720230758552 25/07/2023 JATRU MUNDA 3401014005WL042094 JATRU MUNDA 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434457 Mr. JATRU MUNDA VANANCHAL GRAMIN BANK(607210)
5 ORMANJHI JH-01-014-005-002/596
(CHANDRA) 		3401014005NRG24Z240720230758935 25/07/2023 JETHU MUNDA 3401014005WL042111 JETHU MUNDA 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434389 MR JETHU MUNDA STATE BANK OF INDIA(508548)
6 ORMANJHI JH-01-014-005-002/870
(CHANDRA) 		3401014005NRG24Z240720230758936 25/07/2023 ROBAN DEVI 3401014005WL042111 ROBAN DEVI 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434457 ROBAN DEVI BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-005-003/1070
(CHANDRA) 		3401014005NRG24Z240720230758859 25/07/2023 Hira Gadi 3401014005WL042109 Hira Gadi 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434457 Hira Gadi BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-005-003/242
(CHANDRA) 		3401014005NRG24Z240720230758861 25/07/2023 Renu Tuti 3401014005WL042109 Renu Tuti 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434457 RENU TUTI VANANCHAL GRAMIN BANK(607210)
9 ORMANJHI JH-01-014-005-003/33
(CHANDRA) 		3401014005NRG24Z240720230758867 25/07/2023 SUNIL ORAON 3401014005WL042109 SUNIL ORAON 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434457 SUNIL ORAON BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-005-003/7
(CHANDRA) 		3401014005NRG24Z240720230758869 25/07/2023 RAMBRIT SINGH 3401014005WL042109 RAMBRIT SINGH 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434457 RAMVRIKSH SINGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 ORMANJHI JH-01-014-005-003/915
(CHANDRA) 		3401014005NRG24Z240720230758870 25/07/2023 MADAN MAHTO 3401014005WL042109 MADAN MAHTO 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434457 MADAN MAHTO BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-005-003/930
(CHANDRA) 		3401014005NRG24Z240720230758872 25/07/2023 RUKESH ORAON 3401014005WL042109 RUKESH ORAON 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434457 RUKESH ORAON BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-005-003/931
(CHANDRA) 		3401014005NRG24Z240720230758873 25/07/2023 VIVEK ORAON 3401014005WL042109 VIVEK ORAON 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434457 VIVEK ORAON INDIAN OVERSEAS BANK(508541)
14 ORMANJHI JH-01-014-005-004/37
(CHANDRA) 		3401014005NRG24Z240720230758554 25/07/2023 Hajrat Ansari 3401014005WL042094 Hajrat Ansari 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434457 HAJRAT ANSARI BANK OF BARODA(606985)
SubTotal 4536 4536
15 ORMANJHI JH-01-014-005-002/1253
(CHANDRA) 		3401014005NRG24Z240720230758931 25/07/2023 Amit Kachhap 3401014005WL042111 Amit Kachhap 00048 BKID0004904 324 324 Processed 02/08/2023 S27434457 AMIT KACHHAP HDFC BANK LTD(607152)
SubTotal 324 324
16 ORMANJHI JH-01-014-005-002/1248
(CHANDRA) 		3401014005NRG24Z240720230758850 25/07/2023 ANMOL MUNDA 3401014005WL042109 ANMOL MUNDA 00048 BKID0004916 324 324 Processed 02/08/2023 S27434389 Mr. ANMOL MUNDA VANANCHAL GRAMIN BANK(607210)
17 ORMANJHI JH-01-014-005-002/1328
(CHANDRA) 		3401014005NRG24Z240720230758851 25/07/2023 Aman Munda 3401014005WL042109 Aman Munda 00048 BKID0004916 324 324 Processed 02/08/2023 S27434389 AMAN MUNDA SO MADAN MUNDA BANK OF BARODA(606985)
18 ORMANJHI JH-01-014-005-002/1329
(CHANDRA) 		3401014005NRG24Z240720230758852 25/07/2023 Puja Kumari Bando 3401014005WL042109 Puja Kumari Bando 00048 BKID0004916 324 324 Processed 02/08/2023 S27434389 PUJA KUMARI BANDO INDIAN OVERSEAS BANK(508541)
19 ORMANJHI JH-01-014-005-003/281
(CHANDRA) 		3401014005NRG24Z240720230758862 25/07/2023 Sudesh Singh 3401014005WL042109 Sudesh Singh 00048 BKID0004916 324 324 Processed 02/08/2023 S27434389 SUDESH SINGH BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-005-003/33
(CHANDRA) 		3401014005NRG24Z240720230758866 25/07/2023 ANITA DEVI 3401014005WL042109 ANITA DEVI 00048 BKID0004916 324 324 Processed 02/08/2023 S27434389 ANITA DEVI BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-005-003/988
(CHANDRA) 		3401014005NRG24Z240720230758940 25/07/2023 Deepak Singh 3401014005WL042111 Deepak Singh 00048 BKID0004916 324 324 Processed 02/08/2023 S27434389 MR DIPAK SINGH STATE BANK OF INDIA(508548)
22 ORMANJHI JH-01-014-005-003/988
(CHANDRA) 		3401014005NRG24Z240720230758941 25/07/2023 Geeta Devi 3401014005WL042111 Geeta Devi 00048 BKID0004916 324 324 Processed 02/08/2023 S27434389 Geeta Devi BANK OF BARODA(606985)
SubTotal 2268 2268
23 ORMANJHI JH-01-014-005-003/964
(CHANDRA) 		3401014005NRG24Z240720230758874 25/07/2023 SURAJ ORAON 3401014005WL042109 SURAJ ORAON 00048 BKID0005895 324 324 Processed 02/08/2023 S27434389 SURAJ ORAON BANK OF BARODA(606985)
SubTotal 324 324
24 ORMANJHI JH-01-014-005-003/283
(CHANDRA) 		3401014005NRG24Z240720230758863 25/07/2023 Satish Kumar Mahto 3401014005WL042109 Satish Kumar Mahto 00078 CNRB0005708 324 324 Processed 02/08/2023 S27434457 MR SATISH KUMAR MAHTO STATE BANK OF INDIA(508548)
25 ORMANJHI JH-01-014-005-003/285
(CHANDRA) 		3401014005NRG24Z240720230758864 25/07/2023 Ashok Mahto 3401014005WL042109 Ashok Mahto 00078 CNRB0005708 324 324 Processed 02/08/2023 S27434389 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
26 ORMANJHI JH-01-014-005-003/994
(CHANDRA) 		3401014005NRG24Z240720230758942 25/07/2023 Ritesh Kumar 3401014005WL042111 Ritesh Kumar 00078 CNRB0005708 324 324 Processed 02/08/2023 S27434389 RITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
27 ORMANJHI JH-01-014-005-004/185
(CHANDRA) 		3401014005NRG24Z240720230758553 25/07/2023 SUKHAMATI DEVI 3401014005WL042094 SUKHAMATI DEVI 00177 IOBA0000783 324 324 Processed 02/08/2023 S27434457 SUKHAMATI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
28 ORMANJHI JH-01-014-005-002/1455
(CHANDRA) 		3401014005NRG24Z240720230758932 25/07/2023 Sandeep Kumar Munda 3401014005WL042111 Sandeep Kumar Munda 00177 IOBA0003170 324 324 Processed 02/08/2023 S27434457 SANDEEP KUMAR MUNDA PUNJAB NATIONAL BANK(508568)
29 ORMANJHI JH-01-014-005-002/893
(CHANDRA) 		3401014005NRG24Z240720230758559 25/07/2023 vigan Devi 3401014005WL042095 vigan Devi 00177 IOBA0003170 324 324 Processed 02/08/2023 S27434457 VIGAN DEVI INDIAN OVERSEAS BANK(508541)
30 ORMANJHI JH-01-014-005-003/1013
(CHANDRA) 		3401014005NRG24Z240720230758857 25/07/2023 Satyam Oraon 3401014005WL042109 Satyam Oraon 00177 IOBA0003170 324 324 Processed 02/08/2023 S27434457 SATYAM ORAON BANK OF BARODA(606985)
31 ORMANJHI JH-01-014-005-003/1071
(CHANDRA) 		3401014005NRG24Z240720230758937 25/07/2023 Rajesh Sinsh 3401014005WL042111 Rajesh Sinsh 00177 IOBA0003170 324 324 Processed 02/08/2023 S27434457 RAJESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 ORMANJHI JH-01-014-005-003/277
(CHANDRA) 		3401014005NRG24Z240720230758939 25/07/2023 Warsha Devi 3401014005WL042111 Warsha Devi 00177 IOBA0003170 324 324 Processed 02/08/2023 S27434457 Warsha Kumari BANK OF BARODA(606985)
SubTotal 1620 1620
33 ORMANJHI JH-01-014-005-002/159
(CHANDRA) 		3401014005NRG24Z240720230758933 25/07/2023 SOHARI DEVI 3401014005WL042111 SOHARI DEVI 00177 IOBA0003468 324 324 Processed 02/08/2023 S27434389 SOHARI DEVI INDIAN OVERSEAS BANK(508541)
34 ORMANJHI JH-01-014-005-003/1012
(CHANDRA) 		3401014005NRG24Z240720230758856 25/07/2023 Suraj Oraon 3401014005WL042109 Suraj Oraon 00177 IOBA0003468 324 324 Processed 02/08/2023 S27434457 SARJU ORAON BANK OF BARODA(606985)
35 ORMANJHI JH-01-014-005-003/293
(CHANDRA) 		3401014005NRG24Z240720230758865 25/07/2023 Soni Oraon 3401014005WL042109 Soni Oraon 00177 IOBA0003468 324 324 Processed 02/08/2023 S27434457 SONY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
36 ORMANJHI JH-01-014-005-003/108
(CHANDRA) 		3401014005NRG24Z240720230758860 25/07/2023 Manglu Oraon 3401014005WL042109 Manglu Oraon 00415 SBIN0015347 324 324 Processed 02/08/2023 S27434457 Mr. MANGLU ORAON VANANCHAL GRAMIN BANK(607210)
37 ORMANJHI JH-01-014-005-003/38
(CHANDRA) 		3401014005NRG24Z240720230758868 25/07/2023 RAMKISHORE SINGH 3401014005WL042109 RAMKISHORE SINGH 00415 SBIN0015347 324 324 Processed 02/08/2023 S27434389 MR RAM KISHOR SINGH STATE BANK OF INDIA(508548)
38 ORMANJHI JH-01-014-005-003/928
(CHANDRA) 		3401014005NRG24Z240720230758871 25/07/2023 BISHNU ORAON 3401014005WL042109 BISHNU ORAON 00415 SBIN0015347 324 324 Processed 02/08/2023 S27434457 BISHNU ORAON IDBI BANK(607095)
SubTotal 972 972
39 ORMANJHI JH-01-014-005-002/1238
(CHANDRA) 		3401014005NRG24Z240720230758930 25/07/2023 Sanjeet Linda 3401014005WL042111 Sanjeet Linda 00415 SBIN0018056 324 324 Processed 02/08/2023 S27434457 MR SANJEET LINDA STATE BANK OF INDIA(508548)
SubTotal 324 324
40 ORMANJHI JH-01-014-005-002/747
(CHANDRA) 		3401014005NRG24Z240720230758855 25/07/2023 SANICHAR ORAON 3401014005WL042109 SANICHAR ORAON 00695 SBIN0RRVCGB 324 324 Processed 02/08/2023 S27434457 SANICHAR ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
Total 12960 12960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_250723APB_FTO_376367 Bank of Baroda BARB0IRBAXX IRBA RANCHI 4536
2 ORMANJHI JH3401014005_250723APB_FTO_376367 BANK OF INDIA BKID0004904 CHURCH ROAD 324
3 ORMANJHI JH3401014005_250723APB_FTO_376367 BANK OF INDIA BKID0004916 ORMANJHI 2268
4 ORMANJHI JH3401014005_250723APB_FTO_376367 BANK OF INDIA BKID0005895 ARSANDEY 324
5 ORMANJHI JH3401014005_250723APB_FTO_376367 Canara Bank CNRB0005708 ORMANJHI 972
6 ORMANJHI JH3401014005_250723APB_FTO_376367 Indian Overseas Bank IOBA0000783 NEORI 324
7 ORMANJHI JH3401014005_250723APB_FTO_376367 Indian Overseas Bank IOBA0003170 ORMANJHI 1620
8 ORMANJHI JH3401014005_250723APB_FTO_376367 Indian Overseas Bank IOBA0003468 HUNDUR 972
9 ORMANJHI JH3401014005_250723APB_FTO_376367 State Bank of India SBIN0015347 ORMANJHI 972
10 ORMANJHI JH3401014005_250723APB_FTO_376367 State Bank of India SBIN0018056 B I T Mesra 324
11 ORMANJHI JH3401014005_250723APB_FTO_376367 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 324

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