Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:11:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014005_091123APB_FTO_728041
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-01-014-005-001/101
(CHANDRA) 		3401014005NRG24091120231348604 09/11/2023 MALTI ORAON 3401014005WL080041 MALTI ORAON 00045 BARB0IRBAXX 1368 1368 Processed 24/11/2023 7963446073 MALTI ORAON BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-005-001/112
(CHANDRA) 		3401014005NRG24091120231348702 09/11/2023 RAMCHANDRA MUNDA 3401014005WL080045 RAMCHANDRA MUNDA 00045 BARB0IRBAXX 1140 1140 Processed 24/11/2023 7963446072 Mr. RAMCHANDAR MUNDA VANANCHAL GRAMIN BANK(607210)
3 ORMANJHI JH-01-014-005-001/3
(CHANDRA) 		3401014005NRG24091120231348607 09/11/2023 SUDHU ORAON 3401014005WL080041 SUDHU ORAON 00045 BARB0IRBAXX 1368 1368 Processed 24/11/2023 7963446087 SUDHU ORAON BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-005-001/668
(CHANDRA) 		3401014005NRG24091120231348608 09/11/2023 MOHAN ORAON 3401014005WL080041 MOHAN ORAON 00045 BARB0IRBAXX 1368 1368 Processed 24/11/2023 7963446080 MOHAN ORAON BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-005-001/675
(CHANDRA) 		3401014005NRG24091120231348610 09/11/2023 AJAY ORAON 3401014005WL080041 AJAY ORAON 00045 BARB0IRBAXX 1368 1368 Processed 24/11/2023 7963446098 AJAY ORAON BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-005-001/675
(CHANDRA) 		3401014005NRG24091120231348611 09/11/2023 NILAM KUMARI 3401014005WL080041 NILAM KUMARI 00045 BARB0IRBAXX 1368 1368 Processed 24/11/2023 7963446079 NILAM KUMARI BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-005-001/677
(CHANDRA) 		3401014005NRG24091120231348612 09/11/2023 PUNAM ORAON 3401014005WL080041 PUNAM ORAON 00045 BARB0IRBAXX 1368 1368 Processed 24/11/2023 7963446077 PUNAM ORAON BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-005-001/690
(CHANDRA) 		3401014005NRG24091120231348614 09/11/2023 Munni Oraon 3401014005WL080041 Munni Oraon 00045 BARB0IRBAXX 1368 1368 Processed 24/11/2023 7963446085 MUNNI ORAON BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-005-001/76
(CHANDRA) 		3401014005NRG24091120231348616 09/11/2023 MEHANDAR ORAON 3401014005WL080041 MEHANDAR ORAON 00045 BARB0IRBAXX 1368 1368 Processed 24/11/2023 7963446078 MAHENDRA ORAON BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-005-002/102
(CHANDRA) 		3401014005NRG24091120231348652 09/11/2023 POKO DEVI 3401014005WL080044 POKO DEVI 00045 BARB0IRBAXX 1368 1368 Processed 24/11/2023 7963446091 POKO DEVI BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-005-002/1081
(CHANDRA) 		3401014005NRG24091120231348703 09/11/2023 BARAKHA DEVI 3401014005WL080045 BARAKHA DEVI 00045 BARB0IRBAXX 1368 1368 Processed 24/11/2023 7963446099 BARAKHA DEVI BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-005-002/115
(CHANDRA) 		3401014005NRG24091120231348654 09/11/2023 RUNI DEVI 3401014005WL080044 RUNI DEVI 00045 BARB0IRBAXX 1368 1368 Processed 24/11/2023 7963446076 RUNI DEVI W O SULEND BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-005-002/1189
(CHANDRA) 		3401014005NRG24091120231348656 09/11/2023 MUNU GANJHU 3401014005WL080044 MUNU GANJHU 00045 BARB0IRBAXX 228 228 Processed 24/11/2023 7963446089 MUNU GANJHU BANK OF BARODA(606985)
14 ORMANJHI JH-01-014-005-002/1191
(CHANDRA) 		3401014005NRG24091120231348657 09/11/2023 RAJKUMAR GANJHU 3401014005WL080044 RAJKUMAR GANJHU 00045 BARB0IRBAXX 1368 1368 Processed 24/11/2023 7963446102 RAJKUMAR GANJHU BANK OF BARODA(606985)
15 ORMANJHI JH-01-014-005-002/1192
(CHANDRA) 		3401014005NRG24091120231348658 09/11/2023 DARSHAN GANJHU 3401014005WL080044 DARSHAN GANJHU 00045 BARB0IRBAXX 228 228 Processed 24/11/2023 7963446093 DARSHAN GANJHU BANK OF BARODA(606985)
16 ORMANJHI JH-01-014-005-002/1342
(CHANDRA) 		3401014005NRG24091120231348661 09/11/2023 PRABHA DEVI 3401014005WL080044 PRABHA DEVI 00045 BARB0IRBAXX 1368 1368 Processed 24/11/2023 7963446081 PRABHA DEVI BANK OF BARODA(606985)
17 ORMANJHI JH-01-014-005-002/1490
(CHANDRA) 		3401014005NRG24091120231348705 09/11/2023 Sushanti Oraon 3401014005WL080045 Sushanti Oraon 00045 BARB0IRBAXX 1368 1368 Processed 24/11/2023 7963446083 SUSHANTI ORAON D O S BANK OF BARODA(606985)
18 ORMANJHI JH-01-014-005-002/231
(CHANDRA) 		3401014005NRG24091120231348708 09/11/2023 PARSURAM ORAON 3401014005WL080045 PARSURAM ORAON 00045 BARB0IRBAXX 1368 1368 Processed 24/11/2023 7963446092 PARSURAM ORAON BANK OF BARODA(606985)
19 ORMANJHI JH-01-014-005-002/285
(CHANDRA) 		3401014005NRG24091120231348662 09/11/2023 RINKI DEVI 3401014005WL080044 RINKI DEVI 00045 BARB0IRBAXX 1368 1368 Processed 24/11/2023 7963446090 RINKI DEVI BANK OF BARODA(606985)
20 ORMANJHI JH-01-014-005-002/326
(CHANDRA) 		3401014005NRG24091120231348709 09/11/2023 LALO DEVI 3401014005WL080045 LALO DEVI 00045 BARB0IRBAXX 1368 1368 Processed 24/11/2023 7963446086 Mrs. LALO DEVI VANANCHAL GRAMIN BANK(607210)
21 ORMANJHI JH-01-014-005-002/365
(CHANDRA) 		3401014005NRG24091120231348710 09/11/2023 PHULO DEVI 3401014005WL080045 PHULO DEVI 00045 BARB0IRBAXX 1368 1368 Processed 24/11/2023 7963446105 FULLO DEVI BANK OF BARODA(606985)
22 ORMANJHI JH-01-014-005-002/394
(CHANDRA) 		3401014005NRG24091120231348623 09/11/2023 SUMRI DEVI 3401014005WL080041 SUMRI DEVI 00045 BARB0IRBAXX 1368 1368 Processed 24/11/2023 7963446095 SUMRI DEVI BANK OF BARODA(606985)
23 ORMANJHI JH-01-014-005-002/513
(CHANDRA) 		3401014005NRG24091120231348666 09/11/2023 MANTORNI DEVI 3401014005WL080044 MANTORNI DEVI 00045 BARB0IRBAXX 1368 1368 Processed 24/11/2023 7963446104 MANTORNI DEVI BANK OF BARODA(606985)
24 ORMANJHI JH-01-014-005-002/618
(CHANDRA) 		3401014005NRG24091120231348668 09/11/2023 GANESH GANJHU 3401014005WL080044 GANESH GANJHU 00045 BARB0IRBAXX 1368 1368 Processed 24/11/2023 7963446097 GANESH GANJHU BANK OF BARODA(606985)
25 ORMANJHI JH-01-014-005-002/889
(CHANDRA) 		3401014005NRG24091120231348669 09/11/2023 BIKASH ORAON 3401014005WL080044 BIKASH ORAON 00045 BARB0IRBAXX 1368 1368 Processed 24/11/2023 7963446101 VIKASH ORAON BANK OF BARODA(606985)
26 ORMANJHI JH-01-014-005-002/890
(CHANDRA) 		3401014005NRG24091120231348670 09/11/2023 NISHA DEVI 3401014005WL080044 NISHA DEVI 00045 BARB0IRBAXX 1368 1368 Processed 24/11/2023 7963446075 ISHA DEVI BANK OF BARODA(606985)
27 ORMANJHI JH-01-014-005-002/892
(CHANDRA) 		3401014005NRG24091120231348671 09/11/2023 SHYAM ORAON 3401014005WL080044 SHYAM ORAON 00045 BARB0IRBAXX 1368 1368 Processed 24/11/2023 7963446100 SHAYAM ORAON INDIAN OVERSEAS BANK(508541)
28 ORMANJHI JH-01-014-005-003/154
(CHANDRA) 		3401014005NRG24091120231348713 09/11/2023 RATIYA ORAON 3401014005WL080045 RATIYA ORAON 00045 BARB0IRBAXX 1368 1368 Processed 24/11/2023 7963446088 RATIYA ORAON BANK OF BARODA(606985)
29 ORMANJHI JH-01-014-005-003/204
(CHANDRA) 		3401014005NRG24091120231348672 09/11/2023 Suko Devi 3401014005WL080044 Suko Devi 00045 BARB0IRBAXX 1368 1368 Processed 24/11/2023 7963446110 SUKO DEVI BANK OF BARODA(606985)
30 ORMANJHI JH-01-014-005-004/1241
(CHANDRA) 		3401014005NRG24091120231348716 09/11/2023 AFSANA PARWEEN 3401014005WL080045 AFSANA PARWEEN 00045 BARB0IRBAXX 1368 1368 Processed 24/11/2023 7963446111 AFSANA PARWEEN BANK OF BARODA(606985)
31 ORMANJHI JH-01-014-005-004/45
(CHANDRA) 		3401014005NRG24091120231348722 09/11/2023 PRAKASH MAHTO 3401014005WL080045 PRAKASH MAHTO 00045 BARB0IRBAXX 1368 1368 Processed 24/11/2023 7963446094 PRAKASH MAHTO . INDIAN OVERSEAS BANK(508541)
32 ORMANJHI JH-01-014-005-004/54
(CHANDRA) 		3401014005NRG24091120231348725 09/11/2023 MD ANIS ANSARI 3401014005WL080045 MD ANIS ANSARI 00045 BARB0IRBAXX 1368 1368 Processed 24/11/2023 7963446074 Mr. ANIS ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 41268 41268
33 ORMANJHI JH-01-014-005-002/1253
(CHANDRA) 		3401014005NRG24091120231348621 09/11/2023 Amit Kachhap 3401014005WL080041 Amit Kachhap 00048 BKID0004904 1368 1368 Processed 24/11/2023 7963446119 AMIT KACHHAP HDFC BANK LTD(607152)
SubTotal 1368 1368
34 ORMANJHI JH-01-014-005-002/1042
(CHANDRA) 		3401014005NRG24091120231348619 09/11/2023 ARVIND ORAON 3401014005WL080041 ARVIND ORAON 00048 BKID0004916 1368 1368 Processed 24/11/2023 7963446129 ARVIND ORAON BANK OF BARODA(606985)
35 ORMANJHI JH-01-014-005-002/1043
(CHANDRA) 		3401014005NRG24091120231348620 09/11/2023 Monika Linda 3401014005WL080041 Monika Linda 00048 BKID0004916 1368 1368 Processed 24/11/2023 7963446127 MONIKA LINDA BANK OF INDIA(508505)
36 ORMANJHI JH-01-014-005-002/1215
(CHANDRA) 		3401014005NRG24091120231348704 09/11/2023 KISUN ORAON 3401014005WL080045 KISUN ORAON 00048 BKID0004916 1368 1368 Processed 24/11/2023 7963446117 KISUN ORAON BANK OF INDIA(508505)
37 ORMANJHI JH-01-014-005-002/444
(CHANDRA) 		3401014005NRG24091120231348664 09/11/2023 BHAGTU ORAON 3401014005WL080044 BHAGTU ORAON 00048 BKID0004916 1368 1368 Processed 24/11/2023 7963446116 BHAGTU ORAON BANK OF INDIA(508505)
38 ORMANJHI JH-01-014-005-003/34
(CHANDRA) 		3401014005NRG24091120231348676 09/11/2023 RAMTAHAL PAHAN 3401014005WL080044 RAMTAHAL PAHAN 00048 BKID0004916 1368 1368 Processed 24/11/2023 7963446122 RAMTAHAL PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 ORMANJHI JH-01-014-005-003/951
(CHANDRA) 		3401014005NRG24091120231348714 09/11/2023 SURESH SINGH 3401014005WL080045 SURESH SINGH 00048 BKID0004916 1368 1368 Processed 24/11/2023 7963446128 SURESH SINGH BANK OF INDIA(508505)
SubTotal 8208 8208
40 ORMANJHI JH-01-014-005-002/1500
(CHANDRA) 		3401014005NRG24091120231348706 09/11/2023 Sancho Oraon 3401014005WL080045 Sancho Oraon 00048 BKID0004946 1368 1368 Processed 24/11/2023 7963446124 SANJHO DEVI W/O FAGU ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
41 ORMANJHI JH-01-014-005-004/391
(CHANDRA) 		3401014005NRG24091120231348719 09/11/2023 JIWAN DEVI 3401014005WL080045 JIWAN DEVI 00048 BKID0004964 1368 1368 Processed 24/11/2023 7963446115 JEEVAN KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
42 ORMANJHI JH-01-014-005-003/292
(CHANDRA) 		3401014005NRG24091120231348675 09/11/2023 Puja Oraon 3401014005WL080044 Puja Oraon 00078 CNRB0003377 1368 1368 Processed 24/11/2023 7963446120 PUJA ORAON BANK OF BARODA(606985)
SubTotal 1368 1368
43 ORMANJHI JH-01-014-005-002/1263
(CHANDRA) 		3401014005NRG24091120231348660 09/11/2023 Matiya Oraon 3401014005WL080044 Matiya Oraon 00089 CBIN0283072 1368 1368 Processed 24/11/2023 7963446123 Miss. MATIYA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
44 ORMANJHI JH-01-014-005-001/691
(CHANDRA) 		3401014005NRG24091120231348615 09/11/2023 NARESH MUNDA 3401014005WL080041 NARESH MUNDA 00165 IBKL0001940 1368 1368 Processed 24/11/2023 7963446071 NARESH MUNDA IDBI BANK(607095)
SubTotal 1368 1368
45 ORMANJHI JH-01-014-005-003/153
(CHANDRA) 		3401014005NRG24091120231348712 09/11/2023 DHANESWAR ORAON 3401014005WL080045 DHANESWAR ORAON 00177 IOBA0000783 1368 1368 Processed 24/11/2023 7963446065 DHANESHWAR ORAON INDIAN OVERSEAS BANK(508541)
46 ORMANJHI JH-01-014-005-004/482
(CHANDRA) 		3401014005NRG24091120231348724 09/11/2023 PUSPA DEVI 3401014005WL080045 PUSPA DEVI 00177 IOBA0000783 1368 1368 Processed 24/11/2023 7963446066 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
47 ORMANJHI JH-01-014-005-001/674
(CHANDRA) 		3401014005NRG24091120231348609 09/11/2023 Kapil Dev Munda 3401014005WL080041 Kapil Dev Munda 00177 IOBA0003170 1368 1368 Processed 24/11/2023 7963446113 KAPIL DEV MUNDA INDIAN OVERSEAS BANK(508541)
48 ORMANJHI JH-01-014-005-002/115
(CHANDRA) 		3401014005NRG24091120231348653 09/11/2023 SULENDRA GANJHU 3401014005WL080044 SULENDRA GANJHU 00177 IOBA0003170 1368 1368 Processed 24/11/2023 7963446096 SULENDRA GANJHU INDIAN OVERSEAS BANK(508541)
49 ORMANJHI JH-01-014-005-002/1343
(CHANDRA) 		3401014005NRG24091120231348622 09/11/2023 SUSHILA DEVI 3401014005WL080041 SUSHILA DEVI 00177 IOBA0003170 1368 1368 Processed 24/11/2023 7963446112 SUSHILA DEVI INDIAN OVERSEAS BANK(508541)
50 ORMANJHI JH-01-014-005-002/490
(CHANDRA) 		3401014005NRG24091120231348665 09/11/2023 BABLU PAHAN 3401014005WL080044 BABLU PAHAN 00177 IOBA0003170 1368 1368 Processed 24/11/2023 7963446103 BABLU PAHAN BANK OF BARODA(606985)
51 ORMANJHI JH-01-014-005-003/1004
(CHANDRA) 		3401014005NRG24091120231348711 09/11/2023 Rakhi Kumari 3401014005WL080045 Rakhi Kumari 00177 IOBA0003170 1368 1368 Processed 24/11/2023 7963446108 RAKHI KUMARI INDIAN OVERSEAS BANK(508541)
52 ORMANJHI JH-01-014-005-003/288
(CHANDRA) 		3401014005NRG24091120231348673 09/11/2023 Juman Kumari 3401014005WL080044 Juman Kumari 00177 IOBA0003170 1368 1368 Processed 24/11/2023 7963446109 JUMAN KUMARI BANK OF BARODA(606985)
53 ORMANJHI JH-01-014-005-003/972
(CHANDRA) 		3401014005NRG24091120231348715 09/11/2023 Medo devi 3401014005WL080045 Medo devi 00177 IOBA0003170 1368 1368 Processed 24/11/2023 7963446107 MEDO DEVI W/O SOMARA ORAON BANK OF INDIA(508505)
54 ORMANJHI JH-01-014-005-004/284
(CHANDRA) 		3401014005NRG24091120231348717 09/11/2023 Said Ansari 3401014005WL080045 Said Ansari 00177 IOBA0003170 1368 1368 Processed 24/11/2023 7963446106 Mr. MD.SAYEED ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
55 ORMANJHI JH-01-014-005-001/154
(CHANDRA) 		3401014005NRG24091120231348606 09/11/2023 Jhariyo Devi 3401014005WL080041 Jhariyo Devi 00177 IOBA0003468 1368 1368 Processed 24/11/2023 7963446118 JHARIYO DEVI INDIAN OVERSEAS BANK(508541)
56 ORMANJHI JH-01-014-005-001/690
(CHANDRA) 		3401014005NRG24091120231348613 09/11/2023 PANKAJ ORAON 3401014005WL080041 PANKAJ ORAON 00177 IOBA0003468 1368 1368 Processed 24/11/2023 7963446125 PANKAJ ORAON INDIAN OVERSEAS BANK(508541)
57 ORMANJHI JH-01-014-005-003/289
(CHANDRA) 		3401014005NRG24091120231348674 09/11/2023 Ashok Oraon 3401014005WL080044 Ashok Oraon 00177 IOBA0003468 1368 1368 Processed 24/11/2023 7963446121 ASHOK ORAON D OSOMR BANK OF BARODA(606985)
SubTotal 4104 4104
58 ORMANJHI JH-01-014-005-004/318
(CHANDRA) 		3401014005NRG24091120231348718 09/11/2023 DHARNATH MAHTO 3401014005WL080045 DHARNATH MAHTO 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7963446070 DHARMNATH MAHTO BANK OF BARODA(606985)
59 ORMANJHI JH-01-014-005-004/413
(CHANDRA) 		3401014005NRG24091120231348720 09/11/2023 SANJU DEVI 3401014005WL080045 SANJU DEVI 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7963446067 SANJU DEVI UNION BANK OF INDIA(508500)
60 ORMANJHI JH-01-014-005-004/45
(CHANDRA) 		3401014005NRG24091120231348721 09/11/2023 JHARAN DEVI 3401014005WL080045 JHARAN DEVI 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7963446069 JHARAN DEVI BANK OF BARODA(606985)
61 ORMANJHI JH-01-014-005-004/478
(CHANDRA) 		3401014005NRG24091120231348723 09/11/2023 HARINATH MAHTO 3401014005WL080045 HARINATH MAHTO 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7963446068 Mr. HARINATH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
62 ORMANJHI JH-01-014-005-001/112
(CHANDRA) 		3401014005NRG24091120231348605 09/11/2023 JHALO MUNDA 3401014005WL080041 JHALO MUNDA 00415 SBIN0011816 1368 1368 Processed 24/11/2023 7963446114 JHALO MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
63 ORMANJHI JH-01-014-005-002/1041
(CHANDRA) 		3401014005NRG24091120231348618 09/11/2023 Rajan Munda 3401014005WL080041 Rajan Munda 00415 SBIN0015347 1368 1368 Processed 24/11/2023 7963446126 MR RAJAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
64 ORMANJHI JH-01-014-005-002/115
(CHANDRA) 		3401014005NRG24091120231348655 09/11/2023 Radha Devi 3401014005WL080044 Radha Devi 00415 SBIN0015933 1368 1368 Processed 24/11/2023 7963446084 RADHA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
65 ORMANJHI JH-01-014-005-002/1506
(CHANDRA) 		3401014005NRG24091120231348707 09/11/2023 Manas Oraon 3401014005WL080045 Manas Oraon 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963446082 MANAS ORAON IDBI BANK(607095)
SubTotal 1368 1368
Total 86412 86412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_091123APB_FTO_728041 Bank of Baroda BARB0IRBAXX IRBA RANCHI 41268
2 ORMANJHI JH3401014005_091123APB_FTO_728041 BANK OF INDIA BKID0004904 CHURCH ROAD 1368
3 ORMANJHI JH3401014005_091123APB_FTO_728041 BANK OF INDIA BKID0004916 ORMANJHI 8208
4 ORMANJHI JH3401014005_091123APB_FTO_728041 BANK OF INDIA BKID0004946 PITHORIA 1368
5 ORMANJHI JH3401014005_091123APB_FTO_728041 BANK OF INDIA BKID0004964 KANKE ROAD 1368
6 ORMANJHI JH3401014005_091123APB_FTO_728041 Canara Bank CNRB0003377 PITHORIA 1368
7 ORMANJHI JH3401014005_091123APB_FTO_728041 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 1368
8 ORMANJHI JH3401014005_091123APB_FTO_728041 IDBI Bank IBKL0001940 KUCHU 1368
9 ORMANJHI JH3401014005_091123APB_FTO_728041 Indian Overseas Bank IOBA0000783 NEORI 2736
10 ORMANJHI JH3401014005_091123APB_FTO_728041 Indian Overseas Bank IOBA0003170 ORMANJHI 10944
11 ORMANJHI JH3401014005_091123APB_FTO_728041 Indian Overseas Bank IOBA0003468 HUNDUR 4104
12 ORMANJHI JH3401014005_091123APB_FTO_728041 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 5472
13 ORMANJHI JH3401014005_091123APB_FTO_728041 State Bank of India SBIN0011816 KANKE BLOCK 1368
14 ORMANJHI JH3401014005_091123APB_FTO_728041 State Bank of India SBIN0015347 ORMANJHI 1368
15 ORMANJHI JH3401014005_091123APB_FTO_728041 State Bank of India SBIN0015933 NEORI 1368
16 ORMANJHI JH3401014005_091123APB_FTO_728041 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 1368

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