Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:14:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_140923APB_FTO_548599
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-01-014-007-003/120
(GAGARI) 		3401014007NRG24Z110920231045435 14/09/2023 SHAYAM NAYAK 3401014007WL060937 SHAYAM NAYAK 00045 BARB0IRBAXX 162 162 Processed 15/09/2023 S34421672 SHYAM NAYAK BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-007-004/13
(GAGARI) 		3401014007NRG24Z110920231045436 14/09/2023 Sadhan Oraon 3401014007WL060937 Sadhan Oraon 00045 BARB0IRBAXX 162 162 Processed 15/09/2023 S34421672 SADHNA ORAON BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-007-004/413
(GAGARI) 		3401014007NRG24Z140920231065164 14/09/2023 RAJES ORAON 3401014007WL062331 RAJES ORAON 00045 BARB0IRBAXX 324 324 Processed 15/09/2023 S34421672 RAJESH ORAON INDIAN OVERSEAS BANK(508541)
4 ORMANJHI JH-01-014-007-004/48
(GAGARI) 		3401014007NRG24Z110920231045439 14/09/2023 JAGNU ORAON 3401014007WL060937 JAGNU ORAON 00045 BARB0IRBAXX 162 162 Processed 15/09/2023 S34421672 JAGNU ORAON BANK OF BARODA(606985)
SubTotal 810 810
5 ORMANJHI JH-01-014-007-002/30
(GAGARI) 		3401014007NRG24Z110920231045434 14/09/2023 BUDO DEVI 3401014007WL060937 BUDO DEVI 00045 BARB0VJORMA 162 162 Processed 15/09/2023 S34421672 BUDO DEVI BANK OF BARODA(606985)
SubTotal 162 162
6 ORMANJHI JH-01-014-007-002/2
(GAGARI) 		3401014007NRG24Z110920231045433 14/09/2023 MAHESH ORAON 3401014007WL060937 MAHESH ORAON 00048 BKID0004916 162 162 Processed 15/09/2023 S34421672 MAHESH ORAON BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-007-005/424
(GAGARI) 		3401014007NRG24Z110920231045442 14/09/2023 LAGNU MUNDA 3401014007WL060937 LAGNU MUNDA 00048 BKID0004916 162 162 Processed 15/09/2023 S34421672 LAGNU MUNDA BANK OF INDIA(508505)
SubTotal 324 324
8 ORMANJHI JH-01-014-007-004/440
(GAGARI) 		3401014007NRG24Z110920231045438 14/09/2023 SANDIP BEDIYA 3401014007WL060937 SANDIP BEDIYA 00078 CNRB0005708 162 162 Processed 15/09/2023 S34421672 SANDIP BEDIYA CANARA BANK(508532)
SubTotal 162 162
9 ORMANJHI JH-01-014-007-004/39
(GAGARI) 		3401014007NRG24Z140920231065162 14/09/2023 RAJKUMAR ORAON 3401014007WL062331 RAJKUMAR ORAON 00177 IOBA0003170 162 162 Processed 15/09/2023 S34421672 RAJKUMAR ORAON BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-007-004/400
(GAGARI) 		3401014007NRG24Z110920231045437 14/09/2023 SAKALDEO KUMAR LINDA 3401014007WL060937 SAKALDEO KUMAR LINDA 00177 IOBA0003170 162 162 Processed 15/09/2023 S34421672 SAKALDEO KUMAR LINDA INDIAN OVERSEAS BANK(508541)
11 ORMANJHI JH-01-014-007-004/435
(GAGARI) 		3401014007NRG24Z140920231065165 14/09/2023 SANJAY ORAON 3401014007WL062331 SANJAY ORAON 00177 IOBA0003170 324 324 Processed 15/09/2023 S34421672 SANJAY ORAON BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-007-004/457
(GAGARI) 		3401014007NRG24Z140920231065168 14/09/2023 MANOJ BEDIYA 3401014007WL062331 MANOJ BEDIYA 00177 IOBA0003170 324 324 Processed 15/09/2023 S34421672 MANOJ BEDIYA INDIAN OVERSEAS BANK(508541)
13 ORMANJHI JH-01-014-007-006/108
(GAGARI) 		3401014007NRG24Z140920231065177 14/09/2023 TAIYAB ALI 3401014007WL062331 TAIYAB ALI 00177 IOBA0003170 324 324 Processed 15/09/2023 S34421672 TAIYAB ALI S O ISRAI BANK OF BARODA(606985)
SubTotal 1296 1296
14 ORMANJHI JH-01-014-007-004/136
(GAGARI) 		3401014007NRG24Z140920231065160 14/09/2023 VIKRAM ORAON 3401014007WL062331 VIKRAM ORAON 00415 SBIN0015347 324 324 Processed 15/09/2023 S34421672 VIKRAM ORAON BANK OF BARODA(606985)
15 ORMANJHI JH-01-014-007-004/460
(GAGARI) 		3401014007NRG24Z140920231065171 14/09/2023 RAJESH ORAON 3401014007WL062331 RAJESH ORAON 00415 SBIN0015347 324 324 Processed 15/09/2023 S34421672 MR RAJESH ORAON STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_140923APB_FTO_548599 Bank of Baroda BARB0IRBAXX IRBA RANCHI 810
2 ORMANJHI JH3401014007_140923APB_FTO_548599 Bank of Baroda BARB0VJORMA ORMANJHI 162
3 ORMANJHI JH3401014007_140923APB_FTO_548599 BANK OF INDIA BKID0004916 ORMANJHI 324
4 ORMANJHI JH3401014007_140923APB_FTO_548599 Canara Bank CNRB0005708 ORMANJHI 162
5 ORMANJHI JH3401014007_140923APB_FTO_548599 Indian Overseas Bank IOBA0003170 ORMANJHI 1296
6 ORMANJHI JH3401014007_140923APB_FTO_548599 State Bank of India SBIN0015347 ORMANJHI 648

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