Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_050923APB_FTO_515411
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-01-014-007-004/13
(GAGARI) 		3401014007NRG24Z040920231006761 05/09/2023 Sadhan Oraon 3401014007WL058237 Sadhan Oraon 00045 BARB0IRBAXX 162 162 Processed 06/09/2023 S43127994 SADHNA ORAON BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-007-004/413
(GAGARI) 		3401014007NRG24Z310820230986431 05/09/2023 RAJES ORAON 3401014007WL056886 RAJES ORAON 00045 BARB0IRBAXX 243 243 Processed 06/09/2023 S43127994 RAJESH ORAON INDIAN OVERSEAS BANK(508541)
3 ORMANJHI JH-01-014-007-004/48
(GAGARI) 		3401014007NRG24Z040920231006764 05/09/2023 JAGNU ORAON 3401014007WL058237 JAGNU ORAON 00045 BARB0IRBAXX 162 162 Processed 06/09/2023 S43127994 JAGNU ORAON BANK OF BARODA(606985)
SubTotal 567 567
4 ORMANJHI JH-01-014-007-002/30
(GAGARI) 		3401014007NRG24Z040920231006759 05/09/2023 BUDO DEVI 3401014007WL058237 BUDO DEVI 00045 BARB0VJORMA 297 297 Processed 06/09/2023 S43127994 BUDO DEVI BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-007-007/105
(GAGARI) 		3401014007NRG24Z310820230986440 05/09/2023 MAHAVIR MUNDA 3401014007WL056886 MAHAVIR MUNDA 00045 BARB0VJORMA 162 162 Processed 06/09/2023 S43127994 MAHAVIR MUNDA BANK OF BARODA(606985)
SubTotal 459 459
6 ORMANJHI JH-01-014-007-002/2
(GAGARI) 		3401014007NRG24Z040920231006758 05/09/2023 MAHESH ORAON 3401014007WL058237 MAHESH ORAON 00048 BKID0004916 297 297 Processed 06/09/2023 S43127994 MAHESH ORAON BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-007-007/101
(GAGARI) 		3401014007NRG24Z310820230986439 05/09/2023 PUSNI DEVO 3401014007WL056886 PUSNI DEVO 00048 BKID0004916 162 162 Processed 06/09/2023 S43127994 PUSANI DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-007-007/288
(GAGARI) 		3401014007NRG24Z310820230986441 05/09/2023 FULMANI DEVI 3401014007WL056886 FULMANI DEVI 00048 BKID0004916 162 162 Processed 06/09/2023 S43127994 FULMANI DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-007-007/341
(GAGARI) 		3401014007NRG24Z310820230986442 05/09/2023 BIRSO DEVI 3401014007WL056886 BIRSO DEVI 00048 BKID0004916 162 162 Processed 06/09/2023 S43127994 BIRSO DEVI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-007-007/345
(GAGARI) 		3401014007NRG24Z310820230986443 05/09/2023 ROJAN ORAON 3401014007WL056886 ROJAN ORAON 00048 BKID0004916 162 162 Processed 06/09/2023 S43127994 ROJAN ORAON BANK OF BARODA(606985)
SubTotal 945 945
11 ORMANJHI JH-01-014-007-002/84
(GAGARI) 		3401014007NRG24Z040920231006760 05/09/2023 MOTI LAL ORAON 3401014007WL058237 MOTI LAL ORAON 00048 BKID0004947 297 297 Processed 06/09/2023 S43127994 MOTILAL ORAON BANK OF BARODA(606985)
SubTotal 297 297
12 ORMANJHI JH-01-014-007-004/440
(GAGARI) 		3401014007NRG24Z040920231006763 05/09/2023 SANDIP BEDIYA 3401014007WL058237 SANDIP BEDIYA 00078 CNRB0005708 162 162 Processed 06/09/2023 S43127994 SANDIP BEDIYA CANARA BANK(508532)
SubTotal 162 162
13 ORMANJHI JH-01-014-007-004/39
(GAGARI) 		3401014007NRG24Z310820230986430 05/09/2023 RAJKUMAR ORAON 3401014007WL056886 RAJKUMAR ORAON 00177 IOBA0003170 162 162 Processed 06/09/2023 S43127994 RAJKUMAR ORAON BANK OF BARODA(606985)
14 ORMANJHI JH-01-014-007-004/400
(GAGARI) 		3401014007NRG24Z040920231006762 05/09/2023 SAKALDEO KUMAR LINDA 3401014007WL058237 SAKALDEO KUMAR LINDA 00177 IOBA0003170 162 162 Processed 06/09/2023 S43127994 SAKALDEO KUMAR LINDA INDIAN OVERSEAS BANK(508541)
15 ORMANJHI JH-01-014-007-004/457
(GAGARI) 		3401014007NRG24Z310820230986434 05/09/2023 MANOJ BEDIYA 3401014007WL056886 MANOJ BEDIYA 00177 IOBA0003170 162 162 Processed 06/09/2023 S43127994 MANOJ BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
16 ORMANJHI JH-01-014-007-004/460
(GAGARI) 		3401014007NRG24Z310820230986436 05/09/2023 RAJESH ORAON 3401014007WL056886 RAJESH ORAON 00415 SBIN0015347 243 243 Processed 06/09/2023 S43127994 MR RAJESH ORAON STATE BANK OF INDIA(508548)
SubTotal 243 243
Total 3159 3159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_050923APB_FTO_515411 Bank of Baroda BARB0IRBAXX IRBA RANCHI 567
2 ORMANJHI JH3401014007_050923APB_FTO_515411 Bank of Baroda BARB0VJORMA ORMANJHI 459
3 ORMANJHI JH3401014007_050923APB_FTO_515411 BANK OF INDIA BKID0004916 ORMANJHI 945
4 ORMANJHI JH3401014007_050923APB_FTO_515411 BANK OF INDIA BKID0004947 SIKIDIRI 297
5 ORMANJHI JH3401014007_050923APB_FTO_515411 Canara Bank CNRB0005708 ORMANJHI 162
6 ORMANJHI JH3401014007_050923APB_FTO_515411 Indian Overseas Bank IOBA0003170 ORMANJHI 486
7 ORMANJHI JH3401014007_050923APB_FTO_515411 State Bank of India SBIN0015347 ORMANJHI 243

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