Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:35:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_310723APB_FTO_394469
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) 		3401014000NRG24300720230796824 31/07/2023 SHAYAM NAYAK 3401014WL044532 SHAYAM NAYAK 00045 BARB0IRBAXX 1596 1596 Processed 20/09/2023 5774608701 SHYAM NAYAK BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-007-003/130
(GAGARI) 		3401014000NRG24310720230801654 31/07/2023 BABITA DEVI 3401014WL044756 BABITA DEVI 00045 BARB0IRBAXX 1368 1368 Processed 20/09/2023 5774608699 BABITA DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-007-003/209
(GAGARI) 		3401014000NRG24310720230801657 31/07/2023 KHAITEE DEVI 3401014WL044756 KHAITEE DEVI 00045 BARB0IRBAXX 1368 1368 Processed 20/09/2023 5774608698 KHAINTI DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-007-003/209
(GAGARI) 		3401014000NRG24310720230801656 31/07/2023 SHIVNATH BEDIYA 3401014WL044756 SHIVNATH BEDIYA 00045 BARB0IRBAXX 1368 1368 Processed 20/09/2023 5774608695 SHIVNATH BEDIYA BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-007-003/259
(GAGARI) 		3401014000NRG24310720230801659 31/07/2023 AKLU BEDIYA 3401014WL044756 AKLU BEDIYA 00045 BARB0IRBAXX 1368 1368 Processed 20/09/2023 5774608696 AKLU BEDIYA BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-007-003/38
(GAGARI) 		3401014000NRG24310720230801665 31/07/2023 SONAMANI DEVI 3401014WL044756 SONAMANI DEVI 00045 BARB0IRBAXX 1140 1140 Processed 20/09/2023 5774608703 SONAMANI DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-007-003/45
(GAGARI) 		3401014000NRG24310720230801669 31/07/2023 AKLU BEDIA 3401014WL044756 AKLU BEDIA 00045 BARB0IRBAXX 1368 1368 Processed 20/09/2023 5774608697 AKLU BEDIYA S O SOMR BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-007-003/465
(GAGARI) 		3401014000NRG24310720230801468 31/07/2023 DIWAKAR ORAON 3401014WL044751 DIWAKAR ORAON 00045 BARB0IRBAXX 1596 1596 Processed 20/09/2023 5774608706 DIWAKAR URANV BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-007-003/526
(GAGARI) 		3401014000NRG24310720230802012 31/07/2023 SARJU BEDIYA 3401014WL044770 SARJU BEDIYA 00045 BARB0IRBAXX 1596 1596 Processed 20/09/2023 5774608705 SARJU BEDIYA BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-007-004/13
(GAGARI) 		3401014000NRG24310720230803821 31/07/2023 Sadhan Oraon 3401014WL044844 Sadhan Oraon 00045 BARB0IRBAXX 1368 1368 Processed 20/09/2023 5774608708 SADHNA ORAON BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-007-004/401
(GAGARI) 		3401014000NRG24310720230801469 31/07/2023 KAMLESH BEDIYA 3401014WL044751 KAMLESH BEDIYA 00045 BARB0IRBAXX 1596 1596 Processed 20/09/2023 5774608704 KAMLESH BEDIYA BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-007-004/442
(GAGARI) 		3401014000NRG24310720230801472 31/07/2023 SIBAN DEVI 3401014WL044751 SIBAN DEVI 00045 BARB0IRBAXX 1368 1368 Processed 20/09/2023 5774608707 SIBAN DEVI BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-007-004/455
(GAGARI) 		3401014000NRG24310720230801473 31/07/2023 SARITA DEVIy 3401014WL044751 SARITA DEVIy 00045 BARB0IRBAXX 1596 1596 Processed 20/09/2023 5774608700 SARITA DEVI BANK OF BARODA(606985)
14 ORMANJHI JH-01-014-007-004/48
(GAGARI) 		3401014000NRG24310720230803823 31/07/2023 JAGNU ORAON 3401014WL044844 JAGNU ORAON 00045 BARB0IRBAXX 1368 1368 Processed 20/09/2023 5774608694 JAGNU ORAON BANK OF BARODA(606985)
15 ORMANJHI JH-01-014-007-005/9
(GAGARI) 		3401014000NRG24300720230796825 31/07/2023 PRADESI MUNDA 3401014WL044532 PRADESI MUNDA 00045 BARB0IRBAXX 1368 1368 Processed 20/09/2023 5774608702 PARDESHI MUNDA BANK OF BARODA(606985)
SubTotal 21432 21432
16 ORMANJHI JH-01-014-007-007/105
(GAGARI) 		3401014000NRG24290720230795492 31/07/2023 MAHAVIR MUNDA 3401014WL044454 MAHAVIR MUNDA 00045 BARB0VJORMA 2736 2736 Processed 20/09/2023 5774608731 MAHAVIR MUNDA BANK OF BARODA(606985)
SubTotal 2736 2736
17 ORMANJHI JH-01-014-007-003/112
(GAGARI) 		3401014000NRG24300720230796822 31/07/2023 MAHADEO ORAON 3401014WL044532 MAHADEO ORAON 00048 BKID0004916 1596 1596 Processed 20/09/2023 5774608727 MAHADEO ORAON BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-007-003/112
(GAGARI) 		3401014000NRG24300720230796823 31/07/2023 SUSHMA DEVI 3401014WL044532 SUSHMA DEVI 00048 BKID0004916 1596 1596 Processed 20/09/2023 5774608721 SUSHMA DEVI BANK OF BARODA(606985)
19 ORMANJHI JH-01-014-007-003/310
(GAGARI) 		3401014000NRG24310720230801662 31/07/2023 GAYATRI DEVI 3401014WL044756 GAYATRI DEVI 00048 BKID0004916 456 456 Processed 20/09/2023 5774608723 GAYATRI DEVI BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-007-003/363
(GAGARI) 		3401014000NRG24310720230801663 31/07/2023 CHANDRDEV BEDIYA 3401014WL044756 CHANDRDEV BEDIYA 00048 BKID0004916 1368 1368 Processed 20/09/2023 5774608728 CHANDRDEV BEDIYA BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-007-003/368
(GAGARI) 		3401014000NRG24310720230801664 31/07/2023 MINA DEVI 3401014WL044756 MINA DEVI 00048 BKID0004916 1368 1368 Processed 20/09/2023 5774608725 MINA DEVI BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-007-003/41
(GAGARI) 		3401014000NRG24310720230801667 31/07/2023 MANGRA BEDIA 3401014WL044756 MANGRA BEDIA 00048 BKID0004916 1368 1368 Processed 20/09/2023 5774608724 MANGARA BEDIYA BANK OF INDIA(508505)
23 ORMANJHI JH-01-014-007-003/41
(GAGARI) 		3401014000NRG24310720230801668 31/07/2023 MNNI DEVI 3401014WL044756 MNNI DEVI 00048 BKID0004916 1368 1368 Processed 20/09/2023 5774608729 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
24 ORMANJHI JH-01-014-007-003/54
(GAGARI) 		3401014000NRG24310720230801672 31/07/2023 BHIKHANA BEDIYA 3401014WL044756 BHIKHANA BEDIYA 00048 BKID0004916 1368 1368 Processed 20/09/2023 5774608726 Mr. BHIKHNA BEDIA VANANCHAL GRAMIN BANK(607210)
25 ORMANJHI JH-01-014-007-003/54
(GAGARI) 		3401014000NRG24310720230801673 31/07/2023 PIYASO DEVI 3401014WL044756 PIYASO DEVI 00048 BKID0004916 1368 1368 Processed 20/09/2023 5774608722 PIYASO DEVI BANK OF INDIA(508505)
SubTotal 11856 11856
26 ORMANJHI JH-01-014-007-003/512
(GAGARI) 		3401014000NRG24310720230801670 31/07/2023 MALTI DEVI 3401014WL044756 MALTI DEVI 00078 CNRB0005708 1368 1368 Processed 20/09/2023 5774608730 MALTI DEVI CANARA BANK(508532)
SubTotal 1368 1368
27 ORMANJHI JH-01-014-007-001/334
(GAGARI) 		3401014000NRG24300720230796821 31/07/2023 JAGMOHAN MUNDA 3401014WL044532 JAGMOHAN MUNDA 00177 IOBA0003170 1596 1596 Processed 20/09/2023 5774608711 JAGMOHAN MUNDA INDIAN OVERSEAS BANK(508541)
28 ORMANJHI JH-01-014-007-004/39
(GAGARI) 		3401014000NRG24310720230803822 31/07/2023 MUNNI DEVI 3401014WL044844 MUNNI DEVI 00177 IOBA0003170 1368 1368 Processed 20/09/2023 5774608715 MUNNI DEVI INDIAN OVERSEAS BANK(508541)
29 ORMANJHI JH-01-014-007-004/411
(GAGARI) 		3401014000NRG24310720230801675 31/07/2023 SARTHI DEVI 3401014WL044756 SARTHI DEVI 00177 IOBA0003170 1596 1596 Processed 20/09/2023 5774608710 SARTHI DEVI INDIAN OVERSEAS BANK(508541)
30 ORMANJHI JH-01-014-007-004/415
(GAGARI) 		3401014000NRG24310720230801470 31/07/2023 DINESH ORAON 3401014WL044751 DINESH ORAON 00177 IOBA0003170 1368 1368 Processed 20/09/2023 5774608709 DINESH ORAON INDIAN OVERSEAS BANK(508541)
31 ORMANJHI JH-01-014-007-004/435
(GAGARI) 		3401014000NRG24310720230801471 31/07/2023 SANJAY ORAON 3401014WL044751 SANJAY ORAON 00177 IOBA0003170 1596 1596 Processed 20/09/2023 5774608713 SANJAY ORAON BANK OF BARODA(606985)
32 ORMANJHI JH-01-014-007-004/68
(GAGARI) 		3401014000NRG24310720230801475 31/07/2023 URMILA DEVI 3401014WL044751 URMILA DEVI 00177 IOBA0003170 1368 1368 Processed 20/09/2023 5774608712 URMILA DEVI INDIAN OVERSEAS BANK(508541)
33 ORMANJHI JH-01-014-007-006/108
(GAGARI) 		3401014000NRG24310720230801476 31/07/2023 TAIYAB ALI 3401014WL044751 TAIYAB ALI 00177 IOBA0003170 1596 1596 Processed 20/09/2023 5774608714 TAIYAB ALI S O ISRAI BANK OF BARODA(606985)
SubTotal 10488 10488
34 ORMANJHI JH-01-014-007-003/130
(GAGARI) 		3401014000NRG24310720230801655 31/07/2023 Mahadev Bediya 3401014WL044756 Mahadev Bediya 00415 SBIN0015347 1368 1368 Processed 20/09/2023 5774608720 MAHADEV BEDIYA BANK OF INDIA(508505)
35 ORMANJHI JH-01-014-007-003/409
(GAGARI) 		3401014000NRG24310720230801666 31/07/2023 BABLU BEDIYA 3401014WL044756 BABLU BEDIYA 00415 SBIN0015347 1368 1368 Processed 20/09/2023 5774608717 MR BABLU BEDIYA STATE BANK OF INDIA(508548)
36 ORMANJHI JH-01-014-007-004/460
(GAGARI) 		3401014000NRG24310720230801474 31/07/2023 RAJESH ORAON 3401014WL044751 RAJESH ORAON 00415 SBIN0015347 1596 1596 Processed 20/09/2023 5774608718 MR RAJESH ORAON STATE BANK OF INDIA(508548)
37 ORMANJHI JH-01-014-007-007/145
(GAGARI) 		3401014000NRG24290720230795494 31/07/2023 SANIDEWAL MUNDA 3401014WL044454 SANIDEWAL MUNDA 00415 SBIN0015347 2736 2736 Processed 20/09/2023 5774608719 MR SANIDEWAL MUNDA STATE BANK OF INDIA(508548)
38 ORMANJHI JH-01-014-007-007/286
(GAGARI) 		3401014000NRG24290720230795495 31/07/2023 SANDIP PAHAN 3401014WL044454 SANDIP PAHAN 00415 SBIN0015347 1368 1368 Processed 20/09/2023 5774608716 MR SANDIP PAHAN STATE BANK OF INDIA(508548)
SubTotal 8436 8436
Total 56316 56316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_310723APB_FTO_394469 Bank of Baroda BARB0IRBAXX IRBA RANCHI 21432
2 ORMANJHI JH3401014007_310723APB_FTO_394469 Bank of Baroda BARB0VJORMA ORMANJHI 2736
3 ORMANJHI JH3401014007_310723APB_FTO_394469 BANK OF INDIA BKID0004916 ORMANJHI 11856
4 ORMANJHI JH3401014007_310723APB_FTO_394469 Canara Bank CNRB0005708 ORMANJHI 1368
5 ORMANJHI JH3401014007_310723APB_FTO_394469 Indian Overseas Bank IOBA0003170 ORMANJHI 10488
6 ORMANJHI JH3401014007_310723APB_FTO_394469 State Bank of India SBIN0015347 ORMANJHI 8436

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