Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:03:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_021123APB_FTO_707346
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-01-014-007-002/84
(GAGARI) 		3401014007NRG24Z021120231314137 02/11/2023 HUSHRI DEVI 3401014007WL077789 HUSHRI DEVI 00045 BARB0IRBAXX 162 162 Processed 03/11/2023 S71708502 HUSARI DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-007-003/120
(GAGARI) 		3401014007NRG24Z021120231314111 02/11/2023 SHAYAM NAYAK 3401014007WL077788 SHAYAM NAYAK 00045 BARB0IRBAXX 162 162 Processed 03/11/2023 S71708502 SHYAM NAYAK BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-007-004/140
(GAGARI) 		3401014007NRG24Z021120231314112 02/11/2023 SANJU ORAON 3401014007WL077788 SANJU ORAON 00045 BARB0IRBAXX 162 162 Processed 03/11/2023 S71708502 SANJU ORAON BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-007-004/413
(GAGARI) 		3401014007NRG24Z021120231314115 02/11/2023 RAJES ORAON 3401014007WL077788 RAJES ORAON 00045 BARB0IRBAXX 162 162 Processed 03/11/2023 S71708502 RAJESH ORAON INDIAN OVERSEAS BANK(508541)
5 ORMANJHI JH-01-014-007-004/48
(GAGARI) 		3401014007NRG24Z021120231314120 02/11/2023 JAGNU ORAON 3401014007WL077788 JAGNU ORAON 00045 BARB0IRBAXX 162 162 Processed 03/11/2023 S71708502 JAGNU ORAON BANK OF BARODA(606985)
SubTotal 810 810
6 ORMANJHI JH-01-014-007-003/116
(GAGARI) 		3401014007NRG24Z021120231314140 02/11/2023 RAKHI KUMARI 3401014007WL077789 RAKHI KUMARI 00045 BARB0VJORMA 162 162 Processed 03/11/2023 S71708502 RAKHI KUMARI BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-007-005/437
(GAGARI) 		3401014007NRG24Z021120231316814 02/11/2023 RAMPRASAD ORAON 3401014007WL077991 RAMPRASAD ORAON 00045 BARB0VJORMA 81 81 Processed 03/11/2023 S71708502 RAMPRASAD ORAON BANK OF BARODA(606985)
SubTotal 243 243
8 ORMANJHI JH-01-014-007-002/418
(GAGARI) 		3401014007NRG24Z021120231314135 02/11/2023 PRAKASH ORAON 3401014007WL077789 PRAKASH ORAON 00048 BKID0004916 162 162 Processed 03/11/2023 S71708502 PRAKASH ORAON BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-007-003/113
(GAGARI) 		3401014007NRG24Z021120231314138 02/11/2023 SUMAN DEVI 3401014007WL077789 SUMAN DEVI 00048 BKID0004916 162 162 Processed 03/11/2023 S71708502 SUMAN DEVI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-007-003/258
(GAGARI) 		3401014007NRG24Z011120231309751 02/11/2023 FATO DEVI 3401014007WL077521 FATO DEVI 00048 BKID0004916 135 135 Processed 03/11/2023 S71708502 FATO DEVI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-007-003/392
(GAGARI) 		3401014007NRG24Z011120231309752 02/11/2023 JITAN DEVI 3401014007WL077521 JITAN DEVI 00048 BKID0004916 135 135 Processed 03/11/2023 S71708502 JITAN DEVI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-007-003/94
(GAGARI) 		3401014007NRG24Z011120231309754 02/11/2023 JYOTISH MAHTO 3401014007WL077521 JYOTISH MAHTO 00048 BKID0004916 54 54 Processed 03/11/2023 S71708502 JYOTISH MAHTO BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-007-005/424
(GAGARI) 		3401014007NRG24Z021120231314144 02/11/2023 LAGNU MUNDA 3401014007WL077789 LAGNU MUNDA 00048 BKID0004916 162 162 Processed 03/11/2023 S71708502 LAGNU MUNDA BANK OF INDIA(508505)
SubTotal 810 810
14 ORMANJHI JH-01-014-007-002/84
(GAGARI) 		3401014000NRG24Z021120231316275 02/11/2023 MOTI LAL ORAON 3401014WL077958 MOTI LAL ORAON 00048 BKID0004947 162 162 Processed 03/11/2023 S71708502 MOTILAL ORAON BANK OF BARODA(606985)
SubTotal 162 162
15 ORMANJHI JH-01-014-007-004/404
(GAGARI) 		3401014007NRG24Z021120231314114 02/11/2023 JUHI DEVI 3401014007WL077788 JUHI DEVI 00078 CNRB0005708 162 162 Processed 03/11/2023 S71708502 JUHI GARI BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-007-004/440
(GAGARI) 		3401014007NRG24Z021120231314117 02/11/2023 SANDIP BEDIYA 3401014007WL077788 SANDIP BEDIYA 00078 CNRB0005708 162 162 Processed 03/11/2023 S71708502 SANDIP BEDIYA CANARA BANK(508532)
SubTotal 324 324
17 ORMANJHI JH-01-014-007-003/473
(GAGARI) 		3401014007NRG24Z011120231309753 02/11/2023 MANISHA KUMARI 3401014007WL077521 MANISHA KUMARI 00177 IOBA0000783 135 135 Processed 03/11/2023 S71708502 MANISHA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 135 135
18 ORMANJHI JH-01-014-007-004/435
(GAGARI) 		3401014007NRG24Z021120231314116 02/11/2023 SANJAY ORAON 3401014007WL077788 SANJAY ORAON 00177 IOBA0003170 162 162 Processed 03/11/2023 S71708502 SANJAY ORAON BANK OF BARODA(606985)
19 ORMANJHI JH-01-014-007-004/457
(GAGARI) 		3401014007NRG24Z021120231314118 02/11/2023 MANOJ BEDIYA 3401014007WL077788 MANOJ BEDIYA 00177 IOBA0003170 108 108 Processed 03/11/2023 S71708502 MANOJ BEDIYA INDIAN OVERSEAS BANK(508541)
20 ORMANJHI JH-01-014-007-004/523
(GAGARI) 		3401014007NRG24Z021120231314122 02/11/2023 SHANI ORAON 3401014007WL077788 SHANI ORAON 00177 IOBA0003170 162 162 Processed 03/11/2023 S71708502 SHANI ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 432 432
21 ORMANJHI JH-01-014-007-005/440
(GAGARI) 		3401014007NRG24Z021120231316815 02/11/2023 SANDEEP ORAON 3401014007WL077991 SANDEEP ORAON 00415 SBIN0015347 81 81 Processed 03/11/2023 S71708502 MR SANDEEP ORAON STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_021123APB_FTO_707346 Bank of Baroda BARB0IRBAXX IRBA RANCHI 810
2 ORMANJHI JH3401014007_021123APB_FTO_707346 Bank of Baroda BARB0VJORMA ORMANJHI 243
3 ORMANJHI JH3401014007_021123APB_FTO_707346 BANK OF INDIA BKID0004916 ORMANJHI 810
4 ORMANJHI JH3401014007_021123APB_FTO_707346 BANK OF INDIA BKID0004947 SIKIDIRI 162
5 ORMANJHI JH3401014007_021123APB_FTO_707346 Canara Bank CNRB0005708 ORMANJHI 324
6 ORMANJHI JH3401014007_021123APB_FTO_707346 Indian Overseas Bank IOBA0000783 NEORI 135
7 ORMANJHI JH3401014007_021123APB_FTO_707346 Indian Overseas Bank IOBA0003170 ORMANJHI 432
8 ORMANJHI JH3401014007_021123APB_FTO_707346 State Bank of India SBIN0015347 ORMANJHI 81

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