Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:41:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014005_171123APB_FTO_749733
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) 		3401014000NRG24Z161120231381138 17/11/2023 MALTI ORAON 3401014WL082057 MALTI ORAON 00045 BARB0IRBAXX 162 162 Processed 18/11/2023 S10634405 MALTI ORAON BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-005-001/3
(CHANDRA) 		3401014000NRG24Z161120231381141 17/11/2023 SUDHU ORAON 3401014WL082057 SUDHU ORAON 00045 BARB0IRBAXX 162 162 Processed 18/11/2023 S10634405 SUDHU ORAON BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-005-001/668
(CHANDRA) 		3401014000NRG24Z161120231381142 17/11/2023 MOHAN ORAON 3401014WL082057 MOHAN ORAON 00045 BARB0IRBAXX 162 162 Processed 18/11/2023 S10634405 MOHAN ORAON BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-005-001/690
(CHANDRA) 		3401014000NRG24Z161120231381144 17/11/2023 Munni Oraon 3401014WL082057 Munni Oraon 00045 BARB0IRBAXX 162 162 Processed 18/11/2023 S10634405 MUNNI ORAON BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-005-002/102
(CHANDRA) 		3401014000NRG24Z161120231381075 17/11/2023 POKO DEVI 3401014WL082056 POKO DEVI 00045 BARB0IRBAXX 162 162 Processed 18/11/2023 S10634405 POKO DEVI BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-005-002/1081
(CHANDRA) 		3401014000NRG24Z161120231381076 17/11/2023 BARAKHA DEVI 3401014WL082056 BARAKHA DEVI 00045 BARB0IRBAXX 162 162 Processed 18/11/2023 S10634405 BARAKHA DEVI BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-005-002/115
(CHANDRA) 		3401014000NRG24Z161120231381187 17/11/2023 RUNI DEVI 3401014WL082058 RUNI DEVI 00045 BARB0IRBAXX 162 162 Processed 18/11/2023 S10634405 RUNI DEVI W O SULEND BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-005-002/1189
(CHANDRA) 		3401014000NRG24Z161120231381189 17/11/2023 MUNU GANJHU 3401014WL082058 MUNU GANJHU 00045 BARB0IRBAXX 162 162 Processed 18/11/2023 S10634405 MUNU GANJHU BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-005-002/1191
(CHANDRA) 		3401014000NRG24Z161120231381190 17/11/2023 RAJKUMAR GANJHU 3401014WL082058 RAJKUMAR GANJHU 00045 BARB0IRBAXX 162 162 Processed 18/11/2023 S10634405 RAJKUMAR GANJHU BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-005-002/1192
(CHANDRA) 		3401014000NRG24Z161120231381191 17/11/2023 DARSHAN GANJHU 3401014WL082058 DARSHAN GANJHU 00045 BARB0IRBAXX 162 162 Processed 18/11/2023 S10634405 DARSHAN GANJHU BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-005-002/1342
(CHANDRA) 		3401014000NRG24Z161120231381193 17/11/2023 PRABHA DEVI 3401014WL082058 PRABHA DEVI 00045 BARB0IRBAXX 108 108 Processed 18/11/2023 S10634405 PRABHA DEVI BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-005-002/1490
(CHANDRA) 		3401014000NRG24Z161120231381078 17/11/2023 Sushanti Oraon 3401014WL082056 Sushanti Oraon 00045 BARB0IRBAXX 162 162 Processed 18/11/2023 S10634405 SUSHANTI ORAON D O S BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-005-002/231
(CHANDRA) 		3401014000NRG24Z161120231381080 17/11/2023 PARSURAM ORAON 3401014WL082056 PARSURAM ORAON 00045 BARB0IRBAXX 162 162 Processed 18/11/2023 S10634405 PARSURAM ORAON BANK OF BARODA(606985)
14 ORMANJHI JH-01-014-005-002/285
(CHANDRA) 		3401014000NRG24Z161120231381081 17/11/2023 RINKI DEVI 3401014WL082056 RINKI DEVI 00045 BARB0IRBAXX 162 162 Processed 18/11/2023 S10634405 RINKI DEVI BANK OF BARODA(606985)
15 ORMANJHI JH-01-014-005-002/394
(CHANDRA) 		3401014000NRG24Z161120231381152 17/11/2023 SUMRI DEVI 3401014WL082057 SUMRI DEVI 00045 BARB0IRBAXX 162 162 Processed 18/11/2023 S10634405 SUMRI DEVI BANK OF BARODA(606985)
16 ORMANJHI JH-01-014-005-002/513
(CHANDRA) 		3401014000NRG24Z161120231381195 17/11/2023 MANTORNI DEVI 3401014WL082058 MANTORNI DEVI 00045 BARB0IRBAXX 108 108 Processed 18/11/2023 S10634405 MANTORNI DEVI BANK OF BARODA(606985)
17 ORMANJHI JH-01-014-005-002/618
(CHANDRA) 		3401014000NRG24Z161120231381197 17/11/2023 GANESH GANJHU 3401014WL082058 GANESH GANJHU 00045 BARB0IRBAXX 162 162 Processed 18/11/2023 S10634405 GANESH GANJHU BANK OF BARODA(606985)
18 ORMANJHI JH-01-014-005-002/889
(CHANDRA) 		3401014000NRG24Z161120231381082 17/11/2023 BIKASH ORAON 3401014WL082056 BIKASH ORAON 00045 BARB0IRBAXX 162 162 Processed 18/11/2023 S10634405 VIKASH ORAON BANK OF BARODA(606985)
19 ORMANJHI JH-01-014-005-002/890
(CHANDRA) 		3401014000NRG24Z161120231381083 17/11/2023 NISHA DEVI 3401014WL082056 NISHA DEVI 00045 BARB0IRBAXX 162 162 Processed 18/11/2023 S10634405 ISHA DEVI BANK OF BARODA(606985)
20 ORMANJHI JH-01-014-005-002/892
(CHANDRA) 		3401014000NRG24Z161120231381084 17/11/2023 SHYAM ORAON 3401014WL082056 SHYAM ORAON 00045 BARB0IRBAXX 162 162 Processed 18/11/2023 S10634405 SHAYAM ORAON INDIAN OVERSEAS BANK(508541)
21 ORMANJHI JH-01-014-005-003/12
(CHANDRA) 		3401014000NRG24Z161120231381086 17/11/2023 ASHA DEVI 3401014WL082056 ASHA DEVI 00045 BARB0IRBAXX 243 243 Processed 18/11/2023 S10634405 ASHA DEVI BANK OF BARODA(606985)
22 ORMANJHI JH-01-014-005-003/12
(CHANDRA) 		3401014000NRG24Z161120231381085 17/11/2023 JHUMA KARMALI 3401014WL082056 JHUMA KARMALI 00045 BARB0IRBAXX 324 324 Processed 18/11/2023 S10634405 JHUMA KARMALI BANK OF BARODA(606985)
23 ORMANJHI JH-01-014-005-003/132
(CHANDRA) 		3401014000NRG24Z161120231381087 17/11/2023 PARWATI DEVI 3401014WL082056 PARWATI DEVI 00045 BARB0IRBAXX 324 324 Processed 18/11/2023 S10634405 PARWATI DEVI BANK OF BARODA(606985)
24 ORMANJHI JH-01-014-005-003/204
(CHANDRA) 		3401014000NRG24Z161120231381088 17/11/2023 Suko Devi 3401014WL082056 Suko Devi 00045 BARB0IRBAXX 162 162 Processed 18/11/2023 S10634405 SUKO DEVI BANK OF BARODA(606985)
25 ORMANJHI JH-01-014-005-003/228
(CHANDRA) 		3401014000NRG24Z161120231381089 17/11/2023 Deepak karmali 3401014WL082056 Deepak karmali 00045 BARB0IRBAXX 324 324 Processed 18/11/2023 S10634405 DEEPAK KARMALI BANK OF BARODA(606985)
26 ORMANJHI JH-01-014-005-003/235
(CHANDRA) 		3401014000NRG24Z161120231381090 17/11/2023 Anil karmali 3401014WL082056 Anil karmali 00045 BARB0IRBAXX 324 324 Processed 18/11/2023 S10634405 ANIL KARMALI SO SOMR BANK OF BARODA(606985)
27 ORMANJHI JH-01-014-005-003/962
(CHANDRA) 		3401014000NRG24Z161120231381097 17/11/2023 ASHOK KARMALI 3401014WL082056 ASHOK KARMALI 00045 BARB0IRBAXX 324 324 Processed 18/11/2023 S10634405 ASHOK KARMALI BANK OF BARODA(606985)
28 ORMANJHI JH-01-014-005-003/962
(CHANDRA) 		3401014000NRG24Z161120231381098 17/11/2023 MUNI DEVI 3401014WL082056 MUNI DEVI 00045 BARB0IRBAXX 324 324 Processed 18/11/2023 S10634405 MUNI DEVI BANK OF BARODA(606985)
29 ORMANJHI JH-01-014-005-004/114
(CHANDRA) 		3401014000NRG24Z161120231381154 17/11/2023 CHARKI DEVI 3401014WL082057 CHARKI DEVI 00045 BARB0IRBAXX 162 162 Processed 18/11/2023 S10634405 CHARKI DEVI W O HEMA BANK OF BARODA(606985)
30 ORMANJHI JH-01-014-005-004/1238
(CHANDRA) 		3401014000NRG24Z161120231381156 17/11/2023 GULAFSA PARWEEN 3401014WL082057 GULAFSA PARWEEN 00045 BARB0IRBAXX 162 162 Processed 18/11/2023 S10634405 GULAFSA PARWEEN BANK OF BARODA(606985)
31 ORMANJHI JH-01-014-005-004/1238
(CHANDRA) 		3401014000NRG24Z161120231381155 17/11/2023 PARWEZ ANSARI 3401014WL082057 PARWEZ ANSARI 00045 BARB0IRBAXX 162 162 Processed 18/11/2023 S10634405 PARWEZ ANSARI BANK OF BARODA(606985)
32 ORMANJHI JH-01-014-005-004/1241
(CHANDRA) 		3401014000NRG24Z161120231381099 17/11/2023 AFSANA PARWEEN 3401014WL082056 AFSANA PARWEEN 00045 BARB0IRBAXX 162 162 Processed 18/11/2023 S10634405 AFSANA PARWEEN BANK OF BARODA(606985)
33 ORMANJHI JH-01-014-005-004/195
(CHANDRA) 		3401014000NRG24Z161120231381157 17/11/2023 SITA DEVI 3401014WL082057 SITA DEVI 00045 BARB0IRBAXX 162 162 Processed 18/11/2023 S10634405 SITA DEVI BANK OF BARODA(606985)
34 ORMANJHI JH-01-014-005-004/45
(CHANDRA) 		3401014000NRG24Z161120231381163 17/11/2023 PRAKASH MAHTO 3401014WL082057 PRAKASH MAHTO 00045 BARB0IRBAXX 162 162 Processed 18/11/2023 S10634405 PRAKASH MAHTO . INDIAN OVERSEAS BANK(508541)
35 ORMANJHI JH-01-014-005-004/486
(CHANDRA) 		3401014000NRG24Z161120231381169 17/11/2023 HAIUL ANSARI 3401014WL082057 HAIUL ANSARI 00045 BARB0IRBAXX 162 162 Processed 18/11/2023 S10634405 HAIUL ANSARI BANK OF BARODA(606985)
36 ORMANJHI JH-01-014-005-004/489
(CHANDRA) 		3401014000NRG24Z161120231381170 17/11/2023 MINHAJ ANSARI 3401014WL082057 MINHAJ ANSARI 00045 BARB0IRBAXX 162 162 Processed 18/11/2023 S10634405 MINHAJ ANSARI BANK OF BARODA(606985)
37 ORMANJHI JH-01-014-005-004/54
(CHANDRA) 		3401014000NRG24Z161120231381101 17/11/2023 MD ANIS ANSARI 3401014WL082056 MD ANIS ANSARI 00045 BARB0IRBAXX 162 162 Processed 18/11/2023 S10634405 Mr. ANIS ANSARI VANANCHAL GRAMIN BANK(607210)
38 ORMANJHI JH-01-014-005-004/604
(CHANDRA) 		3401014000NRG24Z161120231381172 17/11/2023 Najma Khatoon 3401014WL082057 Najma Khatoon 00045 BARB0IRBAXX 162 162 Processed 18/11/2023 S10634405 NAJMA KHATOON BANK OF BARODA(606985)
39 ORMANJHI JH-01-014-005-004/605
(CHANDRA) 		3401014000NRG24Z161120231381173 17/11/2023 Sahnaj Parween 3401014WL082057 Sahnaj Parween 00045 BARB0IRBAXX 162 162 Processed 18/11/2023 S10634405 SAHNAJ PARWEEN BANK OF BARODA(606985)
SubTotal 7263 7263
40 ORMANJHI JH-01-014-005-002/1253
(CHANDRA) 		3401014000NRG24Z161120231381150 17/11/2023 Amit Kachhap 3401014WL082057 Amit Kachhap 00048 BKID0004904 162 162 Processed 18/11/2023 S10634405 AMIT KACHHAP HDFC BANK LTD(607152)
SubTotal 162 162
41 ORMANJHI JH-01-014-005-002/1042
(CHANDRA) 		3401014000NRG24Z161120231381148 17/11/2023 ARVIND ORAON 3401014WL082057 ARVIND ORAON 00048 BKID0004916 162 162 Processed 18/11/2023 S10634405 ARVIND ORAON BANK OF BARODA(606985)
42 ORMANJHI JH-01-014-005-002/1043
(CHANDRA) 		3401014000NRG24Z161120231381149 17/11/2023 Monika Linda 3401014WL082057 Monika Linda 00048 BKID0004916 162 162 Processed 18/11/2023 S10634405 MONIKA LINDA BANK OF INDIA(508505)
43 ORMANJHI JH-01-014-005-002/444
(CHANDRA) 		3401014000NRG24Z161120231381194 17/11/2023 BHAGTU ORAON 3401014WL082058 BHAGTU ORAON 00048 BKID0004916 108 108 Processed 18/11/2023 S10634405 BHAGTU ORAON BANK OF INDIA(508505)
44 ORMANJHI JH-01-014-005-003/34
(CHANDRA) 		3401014000NRG24Z161120231381096 17/11/2023 RAMTAHAL PAHAN 3401014WL082056 RAMTAHAL PAHAN 00048 BKID0004916 162 162 Processed 18/11/2023 S10634405 RAMTAHAL PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 594 594
45 ORMANJHI JH-01-014-005-002/1500
(CHANDRA) 		3401014000NRG24Z161120231381079 17/11/2023 Sancho Oraon 3401014WL082056 Sancho Oraon 00048 BKID0004946 162 162 Processed 18/11/2023 S10634405 SANJHO DEVI W/O FAGU ORAON BANK OF INDIA(508505)
SubTotal 162 162
46 ORMANJHI JH-01-014-005-004/391
(CHANDRA) 		3401014000NRG24Z161120231381159 17/11/2023 JIWAN DEVI 3401014WL082057 JIWAN DEVI 00048 BKID0004964 162 162 Processed 18/11/2023 S10634405 JEEVAN KUMARI BANK OF INDIA(508505)
47 ORMANJHI JH-01-014-005-004/463
(CHANDRA) 		3401014000NRG24Z161120231381165 17/11/2023 DILSHAD ANSARI 3401014WL082057 DILSHAD ANSARI 00048 BKID0004964 162 162 Processed 18/11/2023 S10634405 DILSHAD ANSARI BANK OF INDIA(508505)
SubTotal 324 324
48 ORMANJHI JH-01-014-005-003/235
(CHANDRA) 		3401014000NRG24Z161120231381091 17/11/2023 Priya Devi 3401014WL082056 Priya Devi 00048 BKID0005895 324 324 Processed 18/11/2023 S10634405 PRIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
49 ORMANJHI JH-01-014-005-003/292
(CHANDRA) 		3401014000NRG24Z161120231381095 17/11/2023 Puja Oraon 3401014WL082056 Puja Oraon 00078 CNRB0003377 162 162 Processed 18/11/2023 S10634405 PUJA ORAON BANK OF BARODA(606985)
SubTotal 162 162
50 ORMANJHI JH-01-014-005-004/449
(CHANDRA) 		3401014000NRG24Z161120231381161 17/11/2023 Md Shamshad Ansari 3401014WL082057 Md Shamshad Ansari 00078 CNRB0005708 162 162 Rejected 18/11/2023 S10634405 A/C Blocked or Frozen
SubTotal 162 162
51 ORMANJHI JH-01-014-005-002/1263
(CHANDRA) 		3401014000NRG24Z161120231381077 17/11/2023 Matiya Oraon 3401014WL082056 Matiya Oraon 00089 CBIN0283072 162 162 Processed 18/11/2023 S10634405 Miss. MATIYA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
52 ORMANJHI JH-01-014-005-001/691
(CHANDRA) 		3401014000NRG24Z161120231381145 17/11/2023 NARESH MUNDA 3401014WL082057 NARESH MUNDA 00165 IBKL0001940 162 162 Processed 18/11/2023 S10634405 NARESH MUNDA IDBI BANK(607095)
SubTotal 162 162
53 ORMANJHI JH-01-014-005-004/482
(CHANDRA) 		3401014000NRG24Z161120231381167 17/11/2023 PUSPA DEVI 3401014WL082057 PUSPA DEVI 00177 IOBA0000783 162 162 Processed 18/11/2023 S10634405 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
54 ORMANJHI JH-01-014-005-002/115
(CHANDRA) 		3401014000NRG24Z161120231381186 17/11/2023 SULENDRA GANJHU 3401014WL082058 SULENDRA GANJHU 00177 IOBA0003170 162 162 Processed 18/11/2023 S10634405 SULENDRA GANJHU INDIAN OVERSEAS BANK(508541)
55 ORMANJHI JH-01-014-005-002/1343
(CHANDRA) 		3401014000NRG24Z161120231381151 17/11/2023 SUSHILA DEVI 3401014WL082057 SUSHILA DEVI 00177 IOBA0003170 162 162 Processed 18/11/2023 S10634405 SUSHILA DEVI INDIAN OVERSEAS BANK(508541)
56 ORMANJHI JH-01-014-005-003/1004
(CHANDRA) 		3401014000NRG24Z161120231381153 17/11/2023 Rakhi Kumari 3401014WL082057 Rakhi Kumari 00177 IOBA0003170 162 162 Processed 18/11/2023 S10634405 RAKHI KUMARI INDIAN OVERSEAS BANK(508541)
57 ORMANJHI JH-01-014-005-003/288
(CHANDRA) 		3401014000NRG24Z161120231381093 17/11/2023 Juman Kumari 3401014WL082056 Juman Kumari 00177 IOBA0003170 54 54 Processed 18/11/2023 S10634405 JUMAN KUMARI BANK OF BARODA(606985)
58 ORMANJHI JH-01-014-005-004/284
(CHANDRA) 		3401014000NRG24Z161120231381100 17/11/2023 Said Ansari 3401014WL082056 Said Ansari 00177 IOBA0003170 162 162 Processed 18/11/2023 S10634405 Mr. MD.SAYEED ANSARI VANANCHAL GRAMIN BANK(607210)
59 ORMANJHI JH-01-014-005-004/603
(CHANDRA) 		3401014000NRG24Z161120231381171 17/11/2023 Sitara Naz 3401014WL082057 Sitara Naz 00177 IOBA0003170 162 162 Processed 18/11/2023 S10634405 SITARA NAZ VANANCHAL GRAMIN BANK(607210)
SubTotal 864 864
60 ORMANJHI JH-01-014-005-001/154
(CHANDRA) 		3401014000NRG24Z161120231381140 17/11/2023 Jhariyo Devi 3401014WL082057 Jhariyo Devi 00177 IOBA0003468 162 162 Processed 18/11/2023 S10634405 JHARIYO DEVI INDIAN OVERSEAS BANK(508541)
61 ORMANJHI JH-01-014-005-001/690
(CHANDRA) 		3401014000NRG24Z161120231381143 17/11/2023 PANKAJ ORAON 3401014WL082057 PANKAJ ORAON 00177 IOBA0003468 162 162 Processed 18/11/2023 S10634405 PANKAJ ORAON INDIAN OVERSEAS BANK(508541)
62 ORMANJHI JH-01-014-005-003/271
(CHANDRA) 		3401014000NRG24Z161120231381092 17/11/2023 KHILESHWAR KARMALI 3401014WL082056 KHILESHWAR KARMALI 00177 IOBA0003468 324 324 Processed 18/11/2023 S10634405 KHILESHWAR KARMALI INDIAN OVERSEAS BANK(508541)
63 ORMANJHI JH-01-014-005-003/289
(CHANDRA) 		3401014000NRG24Z161120231381094 17/11/2023 Ashok Oraon 3401014WL082056 Ashok Oraon 00177 IOBA0003468 162 162 Processed 18/11/2023 S10634405 ASHOK ORAON D OSOMR BANK OF BARODA(606985)
64 ORMANJHI JH-01-014-005-004/485
(CHANDRA) 		3401014000NRG24Z161120231381168 17/11/2023 MANJOOR ANSARI 3401014WL082057 MANJOOR ANSARI 00177 IOBA0003468 162 162 Processed 18/11/2023 S10634405 MANJUR ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 972 972
65 ORMANJHI JH-01-014-005-004/318
(CHANDRA) 		3401014000NRG24Z161120231381158 17/11/2023 DHARNATH MAHTO 3401014WL082057 DHARNATH MAHTO 00197 BKID0JHARGB 162 162 Processed 18/11/2023 S10634405 DHARMNATH MAHTO BANK OF BARODA(606985)
66 ORMANJHI JH-01-014-005-004/413
(CHANDRA) 		3401014000NRG24Z161120231381160 17/11/2023 SANJU DEVI 3401014WL082057 SANJU DEVI 00197 BKID0JHARGB 162 162 Processed 18/11/2023 S10634405 SANJU DEVI UNION BANK OF INDIA(508500)
67 ORMANJHI JH-01-014-005-004/45
(CHANDRA) 		3401014000NRG24Z161120231381162 17/11/2023 JHARAN DEVI 3401014WL082057 JHARAN DEVI 00197 BKID0JHARGB 162 162 Processed 18/11/2023 S10634405 JHARAN DEVI BANK OF BARODA(606985)
68 ORMANJHI JH-01-014-005-004/478
(CHANDRA) 		3401014000NRG24Z161120231381166 17/11/2023 HARINATH MAHTO 3401014WL082057 HARINATH MAHTO 00197 BKID0JHARGB 162 162 Processed 18/11/2023 S10634405 Mr. HARINATH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
69 ORMANJHI JH-01-014-005-001/112
(CHANDRA) 		3401014000NRG24Z161120231381139 17/11/2023 JHALO MUNDA 3401014WL082057 JHALO MUNDA 00415 SBIN0011816 81 81 Processed 18/11/2023 S10634405 JHALO MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
70 ORMANJHI JH-01-014-005-002/1041
(CHANDRA) 		3401014000NRG24Z161120231381147 17/11/2023 Rajan Munda 3401014WL082057 Rajan Munda 00415 SBIN0015347 162 162 Processed 18/11/2023 S10634405 MR RAJAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
71 ORMANJHI JH-01-014-005-002/115
(CHANDRA) 		3401014000NRG24Z161120231381188 17/11/2023 Radha Devi 3401014WL082058 Radha Devi 00415 SBIN0015933 162 162 Processed 18/11/2023 S10634405 RADHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
Total 12528 12528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_171123APB_FTO_749733 Bank of Baroda BARB0IRBAXX IRBA RANCHI 7263
2 ORMANJHI JH3401014005_171123APB_FTO_749733 BANK OF INDIA BKID0004904 CHURCH ROAD 162
3 ORMANJHI JH3401014005_171123APB_FTO_749733 BANK OF INDIA BKID0004916 ORMANJHI 594
4 ORMANJHI JH3401014005_171123APB_FTO_749733 BANK OF INDIA BKID0004946 PITHORIA 162
5 ORMANJHI JH3401014005_171123APB_FTO_749733 BANK OF INDIA BKID0004964 KANKE ROAD 324
6 ORMANJHI JH3401014005_171123APB_FTO_749733 BANK OF INDIA BKID0005895 ARSANDEY 324
7 ORMANJHI JH3401014005_171123APB_FTO_749733 Canara Bank CNRB0003377 PITHORIA 162
8 ORMANJHI JH3401014005_171123APB_FTO_749733 Canara Bank CNRB0005708 ORMANJHI 162
9 ORMANJHI JH3401014005_171123APB_FTO_749733 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 162
10 ORMANJHI JH3401014005_171123APB_FTO_749733 IDBI Bank IBKL0001940 KUCHU 162
11 ORMANJHI JH3401014005_171123APB_FTO_749733 Indian Overseas Bank IOBA0000783 NEORI 162
12 ORMANJHI JH3401014005_171123APB_FTO_749733 Indian Overseas Bank IOBA0003170 ORMANJHI 864
13 ORMANJHI JH3401014005_171123APB_FTO_749733 Indian Overseas Bank IOBA0003468 HUNDUR 972
14 ORMANJHI JH3401014005_171123APB_FTO_749733 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 648
15 ORMANJHI JH3401014005_171123APB_FTO_749733 State Bank of India SBIN0011816 KANKE BLOCK 81
16 ORMANJHI JH3401014005_171123APB_FTO_749733 State Bank of India SBIN0015347 ORMANJHI 162
17 ORMANJHI JH3401014005_171123APB_FTO_749733 State Bank of India SBIN0015933 NEORI 162

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