Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:04:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014017_061223APB_FTO_800458
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-01-014-017-005/123
(SADMA) 		3401014000NRG24Z301120231429978 06/12/2023 PUNAM DEVI 3401014WL085505 PUNAM DEVI 00045 BARB0IRBAXX 162 162 Processed 07/12/2023 S97172732 BANESHWAR MAHTO SO S BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-017-005/197
(SADMA) 		3401014000NRG24Z301120231429924 06/12/2023 RABNIA DEVI 3401014WL085503 RABNIA DEVI 00045 BARB0IRBAXX 324 324 Processed 07/12/2023 S97172732 RAVNIYA DEVI INDIAN OVERSEAS BANK(508541)
3 ORMANJHI JH-01-014-017-005/31
(SADMA) 		3401014000NRG24Z301120231429891 06/12/2023 RAMAN DEVI 3401014WL085500 RAMAN DEVI 00045 BARB0IRBAXX 324 324 Processed 07/12/2023 S97172732 RAMAN DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-017-005/347
(SADMA) 		3401014000NRG24Z301120231429984 06/12/2023 PARWATI DEVI 3401014WL085505 PARWATI DEVI 00045 BARB0IRBAXX 162 162 Processed 07/12/2023 S97172732 PARWATI DEVI BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-017-005/357
(SADMA) 		3401014000NRG24Z301120231429925 06/12/2023 SUBHASH KUMAR 3401014WL085503 SUBHASH KUMAR 00045 BARB0IRBAXX 270 270 Processed 07/12/2023 S97172732 SUBHASH KUMAR INDIAN OVERSEAS BANK(508541)
6 ORMANJHI JH-01-014-017-005/461
(SADMA) 		3401014000NRG24Z301120231430004 06/12/2023 PREMCHAND MUNDA 3401014WL085506 PREMCHAND MUNDA 00045 BARB0IRBAXX 162 162 Processed 07/12/2023 S97172732 PREMCHAND MUNDA S O BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-017-005/781
(SADMA) 		3401014000NRG24Z301120231429997 06/12/2023 Nisha Kumari 3401014WL085505 Nisha Kumari 00045 BARB0IRBAXX 162 162 Processed 07/12/2023 S97172732 ISHA KUMARI DO RAJE BANK OF BARODA(606985)
SubTotal 1566 1566
8 ORMANJHI JH-01-014-017-005/730
(SADMA) 		3401014000NRG24Z301120231429992 06/12/2023 Sangita Kumari 3401014WL085505 Sangita Kumari 00045 BARB0VJORMA 162 162 Processed 07/12/2023 S97172732 SANGITA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
9 ORMANJHI JH-01-014-017-005/756
(SADMA) 		3401014000NRG24Z301120231429932 06/12/2023 Santosh Kumar 3401014WL085503 Santosh Kumar 00048 BKID0004907 324 324 Processed 07/12/2023 S97172732 SANTOSH KUMAR BANK OF INDIA(508505)
SubTotal 324 324
10 ORMANJHI JH-01-014-017-003/113
(SADMA) 		3401014000NRG24Z301120231429876 06/12/2023 RAJENDRA MAHLI 3401014WL085500 RAJENDRA MAHLI 00048 BKID0004916 324 324 Processed 07/12/2023 S97172732 RAJENDRA MAHLI INDIAN OVERSEAS BANK(508541)
11 ORMANJHI JH-01-014-017-003/145
(SADMA) 		3401014000NRG24Z301120231429878 06/12/2023 RAMPRASAD MAHTO 3401014WL085500 RAMPRASAD MAHTO 00048 BKID0004916 324 324 Processed 07/12/2023 S97172732 RAMPRASAD MAHTO IDBI BANK(607095)
12 ORMANJHI JH-01-014-017-003/188
(SADMA) 		3401014000NRG24Z021220231439236 06/12/2023 Sahdev Mahli 3401014WL086104 Sahdev Mahli 00048 BKID0004916 162 162 Processed 07/12/2023 S97172732 SAHDEV MAHLI BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-017-003/189
(SADMA) 		3401014000NRG24Z021220231439237 06/12/2023 SUSHMA DEVI 3401014WL086104 SUSHMA DEVI 00048 BKID0004916 162 162 Processed 07/12/2023 S97172732 SUSHMA DEVI INDIAN OVERSEAS BANK(508541)
14 ORMANJHI JH-01-014-017-003/209
(SADMA) 		3401014000NRG24Z021220231439238 06/12/2023 MANITA KUMARI 3401014WL086104 MANITA KUMARI 00048 BKID0004916 162 162 Processed 07/12/2023 S97172732 MANITA DEVI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-017-003/378
(SADMA) 		3401014000NRG24Z021220231439240 06/12/2023 Samu Mahali 3401014WL086104 Samu Mahali 00048 BKID0004916 162 162 Processed 07/12/2023 S97172732 SAMU MAHALI BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-017-003/41
(SADMA) 		3401014000NRG24Z021220231439241 06/12/2023 MANRAKHAN MUNDA 3401014WL086104 MANRAKHAN MUNDA 00048 BKID0004916 162 162 Processed 07/12/2023 S97172732 MANRAKHAN MUNDA BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-017-005/111
(SADMA) 		3401014000NRG24Z301120231429975 06/12/2023 JHUBAN DEVI 3401014WL085505 JHUBAN DEVI 00048 BKID0004916 162 162 Processed 07/12/2023 S97172732 JHUBAN DEVI IDBI BANK(607095)
18 ORMANJHI JH-01-014-017-005/114
(SADMA) 		3401014000NRG24Z301120231429976 06/12/2023 ASO DEVI 3401014WL085505 ASO DEVI 00048 BKID0004916 162 162 Processed 07/12/2023 S97172732 SHOBHA DEVI WOBASUDE BANK OF BARODA(606985)
19 ORMANJHI JH-01-014-017-005/137
(SADMA) 		3401014000NRG24Z301120231429979 06/12/2023 LALVA DEVI 3401014WL085505 LALVA DEVI 00048 BKID0004916 162 162 Processed 07/12/2023 S97172732 LALO DEVI BANK OF BARODA(606985)
20 ORMANJHI JH-01-014-017-005/143
(SADMA) 		3401014000NRG24Z301120231429980 06/12/2023 RUPAN DEVI 3401014WL085505 RUPAN DEVI 00048 BKID0004916 162 162 Processed 07/12/2023 S97172732 RUPAN DEVI INDIAN OVERSEAS BANK(508541)
21 ORMANJHI JH-01-014-017-005/188
(SADMA) 		3401014000NRG24Z301120231429982 06/12/2023 MANGI DEVI 3401014WL085505 MANGI DEVI 00048 BKID0004916 162 162 Processed 07/12/2023 S97172732 Mrs. MANGI DEVI VANANCHAL GRAMIN BANK(607210)
22 ORMANJHI JH-01-014-017-005/193
(SADMA) 		3401014000NRG24Z301120231429890 06/12/2023 SURESH MUNDA 3401014WL085500 SURESH MUNDA 00048 BKID0004916 324 324 Processed 07/12/2023 S97172732 SURESH MUNDA BANK OF INDIA(508505)
23 ORMANJHI JH-01-014-017-005/254
(SADMA) 		3401014000NRG24Z301120231429983 06/12/2023 SABITA DEVI 3401014WL085505 SABITA DEVI 00048 BKID0004916 162 162 Processed 07/12/2023 S97172732 SABITA DEVI BANK OF INDIA(508505)
24 ORMANJHI JH-01-014-017-005/463
(SADMA) 		3401014000NRG24Z301120231429927 06/12/2023 GEETA DEVI 3401014WL085503 GEETA DEVI 00048 BKID0004916 162 162 Processed 07/12/2023 S97172732 GEETA DEVI BANK OF INDIA(508505)
25 ORMANJHI JH-01-014-017-005/535
(SADMA) 		3401014000NRG24Z301120231429988 06/12/2023 PAIRO DEVI 3401014WL085505 PAIRO DEVI 00048 BKID0004916 162 162 Processed 07/12/2023 S97172732 PAIRO DEVI BANK OF INDIA(508505)
26 ORMANJHI JH-01-014-017-005/568
(SADMA) 		3401014000NRG24Z301120231429989 06/12/2023 MANOJ MUNDA 3401014WL085505 MANOJ MUNDA 00048 BKID0004916 324 324 Processed 07/12/2023 S97172732 MR MANOJ KUMAR MUNDA STATE BANK OF INDIA(508548)
27 ORMANJHI JH-01-014-017-005/620
(SADMA) 		3401014000NRG24Z301120231429990 06/12/2023 RAVI MUNDA 3401014WL085505 RAVI MUNDA 00048 BKID0004916 162 162 Processed 07/12/2023 S97172732 RAVI MUNDA BANK OF INDIA(508505)
28 ORMANJHI JH-01-014-017-005/645
(SADMA) 		3401014000NRG24Z301120231429928 06/12/2023 Lila Devi 3401014WL085503 Lila Devi 00048 BKID0004916 324 324 Processed 07/12/2023 S97172732 LILA DEVI INDIAN OVERSEAS BANK(508541)
29 ORMANJHI JH-01-014-017-005/686
(SADMA) 		3401014000NRG24Z301120231429892 06/12/2023 Ganesh Mahto 3401014WL085500 Ganesh Mahto 00048 BKID0004916 324 324 Processed 07/12/2023 S97172732 GANESH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 ORMANJHI JH-01-014-017-005/717
(SADMA) 		3401014000NRG24Z301120231429893 06/12/2023 Pankaj Munda 3401014WL085500 Pankaj Munda 00048 BKID0004916 324 324 Processed 07/12/2023 S97172732 PANKAJ MUNDA BANK OF INDIA(508505)
31 ORMANJHI JH-01-014-017-005/721
(SADMA) 		3401014000NRG24Z301120231429894 06/12/2023 Silip Munda 3401014WL085500 Silip Munda 00048 BKID0004916 324 324 Processed 07/12/2023 S97172732 SILIP MUNDA INDIAN OVERSEAS BANK(508541)
32 ORMANJHI JH-01-014-017-005/769
(SADMA) 		3401014000NRG24Z301120231429994 06/12/2023 Kalendar Kumar Mahto 3401014WL085505 Kalendar Kumar Mahto 00048 BKID0004916 162 162 Processed 07/12/2023 S97172732 KALENDRA KUMAR MAHTO BANK OF INDIA(508505)
33 ORMANJHI JH-01-014-017-005/783
(SADMA) 		3401014000NRG24Z301120231429998 06/12/2023 Suresh Mahto 3401014WL085505 Suresh Mahto 00048 BKID0004916 162 162 Processed 07/12/2023 S97172732 SURESH MAHTO BANK OF BARODA(606985)
34 ORMANJHI JH-01-014-017-005/784
(SADMA) 		3401014000NRG24Z301120231429999 06/12/2023 Ramesh Mahto 3401014WL085505 Ramesh Mahto 00048 BKID0004916 162 162 Processed 07/12/2023 S97172732 RAMESH MAHTO BANK OF INDIA(508505)
SubTotal 5346 5346
35 ORMANJHI JH-01-014-017-005/772
(SADMA) 		3401014000NRG24Z301120231429996 06/12/2023 Raju Oraon 3401014WL085505 Raju Oraon 00048 BKID0004957 162 162 Processed 07/12/2023 S97172732 RAJU ORAON BANK OF INDIA(508505)
SubTotal 162 162
36 ORMANJHI JH-01-014-017-002/502
(SADMA) 		3401014000NRG24Z301120231429973 06/12/2023 Sonu Munda 3401014WL085505 Sonu Munda 00048 BKID0005895 162 162 Processed 07/12/2023 S97172732 SONU MUNDA BANK OF BARODA(606985)
SubTotal 162 162
37 ORMANJHI JH-01-014-017-005/785
(SADMA) 		3401014000NRG24Z301120231430000 06/12/2023 Mahesh Mahto 3401014WL085505 Mahesh Mahto 00048 BKID0005907 162 162 Processed 07/12/2023 S97172732 MAHESH MAHTO S/O HIRAMANI MAHTO BANK OF INDIA(508505)
SubTotal 162 162
38 ORMANJHI JH-01-014-017-005/668
(SADMA) 		3401014000NRG24Z301120231429991 06/12/2023 Basanti Kumari 3401014WL085505 Basanti Kumari 00078 CNRB0003377 270 270 Processed 07/12/2023 S97172732 BASANTI KUMARI CANARA BANK(508532)
SubTotal 270 270
39 ORMANJHI JH-01-014-017-005/786
(SADMA) 		3401014000NRG24Z301120231430001 06/12/2023 Manjita Devi 3401014WL085505 Manjita Devi 00078 CNRB0003907 162 162 Processed 07/12/2023 S97172732 MANJITA DEVI CANARA BANK(508532)
SubTotal 162 162
40 ORMANJHI JH-01-014-017-002/508
(SADMA) 		3401014000NRG24Z301120231429875 06/12/2023 Manisha Kumari Munda 3401014WL085500 Manisha Kumari Munda 00165 IBKL0001940 324 324 Processed 07/12/2023 S97172732 MANISHA KUMARI MUNDA IDBI BANK(607095)
41 ORMANJHI JH-01-014-017-002/509
(SADMA) 		3401014000NRG24Z301120231429922 06/12/2023 Rabi Munda 3401014WL085503 Rabi Munda 00165 IBKL0001940 324 324 Processed 07/12/2023 S97172732 RABI MUNDA U/G KAILASH MUNDA IDBI BANK(607095)
42 ORMANJHI JH-01-014-017-003/174
(SADMA) 		3401014000NRG24Z301120231429879 06/12/2023 RASHO DEVI 3401014WL085500 RASHO DEVI 00165 IBKL0001940 243 243 Processed 07/12/2023 S97172732 RASO DEVI INDIAN OVERSEAS BANK(508541)
43 ORMANJHI JH-01-014-017-003/346
(SADMA) 		3401014000NRG24Z301120231429885 06/12/2023 ROSHAN KUMAR 3401014WL085500 ROSHAN KUMAR 00165 IBKL0001940 243 243 Processed 07/12/2023 S97172732 ROSHAN KUMAR MAHTO IDBI BANK(607095)
44 ORMANJHI JH-01-014-017-003/370
(SADMA) 		3401014000NRG24Z301120231429886 06/12/2023 Karan Kumar 3401014WL085500 Karan Kumar 00165 IBKL0001940 324 324 Processed 07/12/2023 S97172732 KARAN KUMAR IDBI BANK(607095)
SubTotal 1458 1458
45 ORMANJHI JH-01-014-005-002/45
(CHANDRA) 		3401014000NRG24Z301120231429972 06/12/2023 RATIA ORAON 3401014WL085505 RATIA ORAON 00177 IOBA0003170 162 162 Processed 07/12/2023 S97172732 RATIYA ORAON INDIAN OVERSEAS BANK(508541)
46 ORMANJHI JH-01-014-017-002/368
(SADMA) 		3401014000NRG24Z301120231429874 06/12/2023 MAHESH MUNDA 3401014WL085500 MAHESH MUNDA 00177 IOBA0003170 324 324 Processed 07/12/2023 S97172732 MAHESH MUNDA INDIAN OVERSEAS BANK(508541)
47 ORMANJHI JH-01-014-017-003/339
(SADMA) 		3401014000NRG24Z301120231429884 06/12/2023 SUSHMA KUMARI 3401014WL085500 SUSHMA KUMARI 00177 IOBA0003170 324 324 Processed 07/12/2023 S97172732 SUSHMA KUMARI INDIAN OVERSEAS BANK(508541)
48 ORMANJHI JH-01-014-017-005/359
(SADMA) 		3401014000NRG24Z301120231429985 06/12/2023 SULESH MUNDA 3401014WL085505 SULESH MUNDA 00177 IOBA0003170 324 324 Processed 07/12/2023 S97172732 SULESH S MUNDA INDIAN OVERSEAS BANK(508541)
49 ORMANJHI JH-01-014-017-005/428
(SADMA) 		3401014000NRG24Z301120231429986 06/12/2023 MALO DEVI 3401014WL085505 MALO DEVI 00177 IOBA0003170 27 27 Processed 07/12/2023 S97172732 MALO DEVI BANK OF BARODA(606985)
50 ORMANJHI JH-01-014-017-005/692
(SADMA) 		3401014000NRG24Z301120231429929 06/12/2023 Sudesh Oraon 3401014WL085503 Sudesh Oraon 00177 IOBA0003170 324 324 Processed 07/12/2023 S97172732 PINTU ORAON SO SUDES BANK OF BARODA(606985)
51 ORMANJHI JH-01-014-017-005/748
(SADMA) 		3401014000NRG24Z301120231429895 06/12/2023 Shakti Munda 3401014WL085500 Shakti Munda 00177 IOBA0003170 324 324 Processed 07/12/2023 S97172732 SHAKTI MUNDA SO JATL BANK OF BARODA(606985)
52 ORMANJHI JH-01-014-017-005/770
(SADMA) 		3401014000NRG24Z301120231430005 06/12/2023 Pawan Munda 3401014WL085506 Pawan Munda 00177 IOBA0003170 162 162 Processed 07/12/2023 S97172732 PAWAN MUNDA SO JITU BANK OF BARODA(606985)
SubTotal 1971 1971
53 ORMANJHI JH-01-014-017-003/139
(SADMA) 		3401014000NRG24Z301120231429877 06/12/2023 DEVANTI DEVI 3401014WL085500 DEVANTI DEVI 00177 IOBA0003468 324 324 Processed 07/12/2023 S97172732 DEVANTI DEI INDIAN OVERSEAS BANK(508541)
54 ORMANJHI JH-01-014-017-003/176
(SADMA) 		3401014000NRG24Z301120231429880 06/12/2023 JASHODA DEVI 3401014WL085500 JASHODA DEVI 00177 IOBA0003468 243 243 Processed 07/12/2023 S97172732 JASHODA DEVI INDIAN OVERSEAS BANK(508541)
55 ORMANJHI JH-01-014-017-003/219
(SADMA) 		3401014000NRG24Z301120231429881 06/12/2023 PINKI DEVI 3401014WL085500 PINKI DEVI 00177 IOBA0003468 324 324 Processed 07/12/2023 S97172732 PINKI DEVI INDIAN OVERSEAS BANK(508541)
56 ORMANJHI JH-01-014-017-003/286
(SADMA) 		3401014000NRG24Z301120231429882 06/12/2023 RITA DEVI 3401014WL085500 RITA DEVI 00177 IOBA0003468 324 324 Processed 07/12/2023 S97172732 RITA DEVI INDIAN OVERSEAS BANK(508541)
57 ORMANJHI JH-01-014-017-003/297
(SADMA) 		3401014000NRG24Z021220231439239 06/12/2023 FULMANI DEVI 3401014WL086104 FULMANI DEVI 00177 IOBA0003468 162 162 Processed 07/12/2023 S97172732 FULMANI DEVI IDBI BANK(607095)
58 ORMANJHI JH-01-014-017-003/307
(SADMA) 		3401014000NRG24Z301120231429883 06/12/2023 SUBESH ORAON 3401014WL085500 SUBESH ORAON 00177 IOBA0003468 324 324 Processed 07/12/2023 S97172732 SUBESH ORAON BANK OF INDIA(508505)
59 ORMANJHI JH-01-014-017-003/372
(SADMA) 		3401014000NRG24Z301120231429887 06/12/2023 Sadhan Devi 3401014WL085500 Sadhan Devi 00177 IOBA0003468 324 324 Processed 07/12/2023 S97172732 SADHAN DEVI INDIAN OVERSEAS BANK(508541)
60 ORMANJHI JH-01-014-017-003/375
(SADMA) 		3401014000NRG24Z301120231429888 06/12/2023 Kuldeep Oraon 3401014WL085500 Kuldeep Oraon 00177 IOBA0003468 324 324 Processed 07/12/2023 S97172732 KULDEEP ORAON BANK OF BARODA(606985)
61 ORMANJHI JH-01-014-017-003/376
(SADMA) 		3401014000NRG24Z301120231429889 06/12/2023 Akash Oraon 3401014WL085500 Akash Oraon 00177 IOBA0003468 324 324 Processed 07/12/2023 S97172732 AKASH ORAON MNG SHAN BANK OF BARODA(606985)
62 ORMANJHI JH-01-014-017-005/501
(SADMA) 		3401014000NRG24Z301120231429987 06/12/2023 AAJAN MUNDA 3401014WL085505 AAJAN MUNDA 00177 IOBA0003468 81 81 Processed 07/12/2023 S97172732 AAJAN MUNDA INDIAN OVERSEAS BANK(508541)
63 ORMANJHI JH-01-014-017-005/758
(SADMA) 		3401014000NRG24Z301120231429934 06/12/2023 Mina Devi 3401014WL085503 Mina Devi 00177 IOBA0003468 324 324 Processed 07/12/2023 S97172732 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3078 3078
64 ORMANJHI JH-01-014-017-005/779
(SADMA) 		3401014000NRG24Z301120231429937 06/12/2023 Shivratri Kumari 3401014WL085503 Shivratri Kumari 00354 PUNB0760900 324 324 Processed 07/12/2023 S97172732 SHIVRATRI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
65 ORMANJHI JH-01-014-017-005/755
(SADMA) 		3401014000NRG24Z301120231429931 06/12/2023 Fulo Devi 3401014WL085503 Fulo Devi 00354 PUNB0975100 324 324 Processed 07/12/2023 S97172732 FULO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
66 ORMANJHI JH-01-014-017-002/511
(SADMA) 		3401014000NRG24Z301120231429974 06/12/2023 Deepak Munda 3401014WL085505 Deepak Munda 00415 SBIN0015347 162 162 Processed 07/12/2023 S97172732 DEEPAK MUNDA IDBI BANK(607095)
SubTotal 162 162
67 ORMANJHI JH-01-014-017-005/750
(SADMA) 		3401014000NRG24Z301120231429930 06/12/2023 Sunita Munda 3401014WL085503 Sunita Munda 00703 AIRP0000001 324 324 Processed 07/12/2023 S97172732 Sunita Munda AIRTEL PAYMENTS BANK LIMITED(990288)
68 ORMANJHI JH-01-014-017-005/775
(SADMA) 		3401014000NRG24Z301120231429935 06/12/2023 Jatru Oraon 3401014WL085503 Jatru Oraon 00703 AIRP0000001 324 324 Processed 07/12/2023 S97172732 Jatru Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
69 ORMANJHI JH-01-014-017-005/778
(SADMA) 		3401014000NRG24Z301120231429936 06/12/2023 Sona Munda 3401014WL085503 Sona Munda 00703 AIRP0000001 324 324 Processed 07/12/2023 S97172732 Sona Munda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 972 972
Total 16605 16605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014017_061223APB_FTO_800458 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1566
2 ORMANJHI JH3401014017_061223APB_FTO_800458 Bank of Baroda BARB0VJORMA ORMANJHI 162
3 ORMANJHI JH3401014017_061223APB_FTO_800458 BANK OF INDIA BKID0004907 BOOTYMORE 324
4 ORMANJHI JH3401014017_061223APB_FTO_800458 BANK OF INDIA BKID0004916 ORMANJHI 5346
5 ORMANJHI JH3401014017_061223APB_FTO_800458 BANK OF INDIA BKID0004957 TATISILWAI 162
6 ORMANJHI JH3401014017_061223APB_FTO_800458 BANK OF INDIA BKID0005895 ARSANDEY 162
7 ORMANJHI JH3401014017_061223APB_FTO_800458 BANK OF INDIA BKID0005907 Block More Lohardaga 162
8 ORMANJHI JH3401014017_061223APB_FTO_800458 Canara Bank CNRB0003377 PITHORIA 270
9 ORMANJHI JH3401014017_061223APB_FTO_800458 Canara Bank CNRB0003907 SIMALIYA 162
10 ORMANJHI JH3401014017_061223APB_FTO_800458 IDBI Bank IBKL0001940 KUCHU 1458
11 ORMANJHI JH3401014017_061223APB_FTO_800458 Indian Overseas Bank IOBA0003170 ORMANJHI 1971
12 ORMANJHI JH3401014017_061223APB_FTO_800458 Indian Overseas Bank IOBA0003468 HUNDUR 3078
13 ORMANJHI JH3401014017_061223APB_FTO_800458 Punjab National Bank PUNB0760900 KANKE ROAD RANCHI 324
14 ORMANJHI JH3401014017_061223APB_FTO_800458 Punjab National Bank PUNB0975100 ORMANJHI 324
15 ORMANJHI JH3401014017_061223APB_FTO_800458 State Bank of India SBIN0015347 ORMANJHI 162
16 ORMANJHI JH3401014017_061223APB_FTO_800458 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 972

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