Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:44:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_310723APB_FTO_394472
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) 		3401014000NRG24Z300720230796830 31/07/2023 SHAYAM NAYAK 3401014WL044532 SHAYAM NAYAK 00045 BARB0IRBAXX 189 189 Processed 02/08/2023 S27434457 SHYAM NAYAK BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-007-003/130
(GAGARI) 		3401014000NRG24Z310720230801676 31/07/2023 BABITA DEVI 3401014WL044756 BABITA DEVI 00045 BARB0IRBAXX 162 162 Processed 02/08/2023 S27434457 BABITA DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-007-003/209
(GAGARI) 		3401014000NRG24Z310720230801679 31/07/2023 KHAITEE DEVI 3401014WL044756 KHAITEE DEVI 00045 BARB0IRBAXX 162 162 Processed 02/08/2023 S27434457 KHAINTI DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-007-003/209
(GAGARI) 		3401014000NRG24Z310720230801678 31/07/2023 SHIVNATH BEDIYA 3401014WL044756 SHIVNATH BEDIYA 00045 BARB0IRBAXX 162 162 Processed 02/08/2023 S27434457 SHIVNATH BEDIYA BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-007-003/259
(GAGARI) 		3401014000NRG24Z310720230801681 31/07/2023 AKLU BEDIYA 3401014WL044756 AKLU BEDIYA 00045 BARB0IRBAXX 162 162 Processed 02/08/2023 S27434457 AKLU BEDIYA BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-007-003/38
(GAGARI) 		3401014000NRG24Z310720230801687 31/07/2023 SONAMANI DEVI 3401014WL044756 SONAMANI DEVI 00045 BARB0IRBAXX 135 135 Processed 02/08/2023 S27434457 SONAMANI DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-007-003/45
(GAGARI) 		3401014000NRG24Z310720230801691 31/07/2023 AKLU BEDIA 3401014WL044756 AKLU BEDIA 00045 BARB0IRBAXX 162 162 Processed 02/08/2023 S27434457 AKLU BEDIYA S/O SOMRA BEDIYA BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-007-003/465
(GAGARI) 		3401014000NRG24Z310720230801478 31/07/2023 DIWAKAR ORAON 3401014WL044751 DIWAKAR ORAON 00045 BARB0IRBAXX 189 189 Processed 02/08/2023 S27434457 Diwakar Uranv BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-007-003/526
(GAGARI) 		3401014000NRG24Z310720230802013 31/07/2023 SARJU BEDIYA 3401014WL044770 SARJU BEDIYA 00045 BARB0IRBAXX 189 189 Processed 02/08/2023 S27434457 SARJU BEDIYA BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-007-004/13
(GAGARI) 		3401014000NRG24Z310720230803824 31/07/2023 Sadhan Oraon 3401014WL044844 Sadhan Oraon 00045 BARB0IRBAXX 162 162 Processed 02/08/2023 S27434457 Sadhna Oraon BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-007-004/401
(GAGARI) 		3401014000NRG24Z310720230801479 31/07/2023 KAMLESH BEDIYA 3401014WL044751 KAMLESH BEDIYA 00045 BARB0IRBAXX 189 189 Processed 02/08/2023 S27434457 KAMLESH BEDIYA BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-007-004/442
(GAGARI) 		3401014000NRG24Z310720230801482 31/07/2023 SIBAN DEVI 3401014WL044751 SIBAN DEVI 00045 BARB0IRBAXX 162 162 Processed 02/08/2023 S27434457 Siban Devi BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-007-004/455
(GAGARI) 		3401014000NRG24Z310720230801483 31/07/2023 SARITA DEVIy 3401014WL044751 SARITA DEVIy 00045 BARB0IRBAXX 189 189 Processed 02/08/2023 S27434457 SARITA DEVI BANK OF BARODA(606985)
14 ORMANJHI JH-01-014-007-004/48
(GAGARI) 		3401014000NRG24Z310720230803826 31/07/2023 JAGNU ORAON 3401014WL044844 JAGNU ORAON 00045 BARB0IRBAXX 162 162 Processed 02/08/2023 S27434457 JAGNU ORAON BANK OF BARODA(606985)
15 ORMANJHI JH-01-014-007-005/9
(GAGARI) 		3401014000NRG24Z300720230796831 31/07/2023 PRADESI MUNDA 3401014WL044532 PRADESI MUNDA 00045 BARB0IRBAXX 162 162 Processed 02/08/2023 S27434457 PARDESHI MUNDA BANK OF BARODA(606985)
SubTotal 2538 2538
16 ORMANJHI JH-01-014-007-007/105
(GAGARI) 		3401014000NRG24Z290720230795496 31/07/2023 MAHAVIR MUNDA 3401014WL044454 MAHAVIR MUNDA 00045 BARB0VJORMA 324 324 Processed 02/08/2023 S27434457 MAHAVIR MUNDA BANK OF BARODA(606985)
SubTotal 324 324
17 ORMANJHI JH-01-014-007-003/112
(GAGARI) 		3401014000NRG24Z300720230796828 31/07/2023 MAHADEO ORAON 3401014WL044532 MAHADEO ORAON 00048 BKID0004916 189 189 Processed 02/08/2023 S27434457 MAHADEO ORAON BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-007-003/112
(GAGARI) 		3401014000NRG24Z300720230796829 31/07/2023 SUSHMA DEVI 3401014WL044532 SUSHMA DEVI 00048 BKID0004916 189 189 Processed 02/08/2023 S27434457 SUSHMA DEVI BANK OF BARODA(606985)
19 ORMANJHI JH-01-014-007-003/310
(GAGARI) 		3401014000NRG24Z310720230801684 31/07/2023 GAYATRI DEVI 3401014WL044756 GAYATRI DEVI 00048 BKID0004916 54 54 Processed 02/08/2023 S27434457 GAYATRI DEVI BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-007-003/363
(GAGARI) 		3401014000NRG24Z310720230801685 31/07/2023 CHANDRDEV BEDIYA 3401014WL044756 CHANDRDEV BEDIYA 00048 BKID0004916 162 162 Processed 02/08/2023 S27434457 CHANDRDEV BEDIYA BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-007-003/368
(GAGARI) 		3401014000NRG24Z310720230801686 31/07/2023 MINA DEVI 3401014WL044756 MINA DEVI 00048 BKID0004916 162 162 Processed 02/08/2023 S27434457 MINA DEVI BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-007-003/41
(GAGARI) 		3401014000NRG24Z310720230801689 31/07/2023 MANGRA BEDIA 3401014WL044756 MANGRA BEDIA 00048 BKID0004916 162 162 Processed 02/08/2023 S27434457 MANGARA BEDIYA BANK OF INDIA(508505)
23 ORMANJHI JH-01-014-007-003/41
(GAGARI) 		3401014000NRG24Z310720230801690 31/07/2023 MNNI DEVI 3401014WL044756 MNNI DEVI 00048 BKID0004916 162 162 Processed 02/08/2023 S27434457 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
24 ORMANJHI JH-01-014-007-003/54
(GAGARI) 		3401014000NRG24Z310720230801694 31/07/2023 BHIKHANA BEDIYA 3401014WL044756 BHIKHANA BEDIYA 00048 BKID0004916 162 162 Processed 02/08/2023 S27434457 Mr. BHIKHNA BEDIA VANANCHAL GRAMIN BANK(607210)
25 ORMANJHI JH-01-014-007-003/54
(GAGARI) 		3401014000NRG24Z310720230801695 31/07/2023 PIYASO DEVI 3401014WL044756 PIYASO DEVI 00048 BKID0004916 162 162 Processed 02/08/2023 S27434457 PIYASO DEVI BANK OF INDIA(508505)
SubTotal 1404 1404
26 ORMANJHI JH-01-014-007-003/512
(GAGARI) 		3401014000NRG24Z310720230801692 31/07/2023 MALTI DEVI 3401014WL044756 MALTI DEVI 00078 CNRB0005708 162 162 Processed 02/08/2023 S27434457 MALTI DEVI CANARA BANK(508532)
SubTotal 162 162
27 ORMANJHI JH-01-014-007-001/334
(GAGARI) 		3401014000NRG24Z300720230796827 31/07/2023 JAGMOHAN MUNDA 3401014WL044532 JAGMOHAN MUNDA 00177 IOBA0003170 189 189 Processed 02/08/2023 S27434457 JAGMOHAN MUNDA INDIAN OVERSEAS BANK(508541)
28 ORMANJHI JH-01-014-007-004/39
(GAGARI) 		3401014000NRG24Z310720230803825 31/07/2023 MUNNI DEVI 3401014WL044844 MUNNI DEVI 00177 IOBA0003170 162 162 Processed 02/08/2023 S27434457 MUNNI DEVI INDIAN OVERSEAS BANK(508541)
29 ORMANJHI JH-01-014-007-004/411
(GAGARI) 		3401014000NRG24Z310720230801697 31/07/2023 SARTHI DEVI 3401014WL044756 SARTHI DEVI 00177 IOBA0003170 189 189 Processed 02/08/2023 S27434457 SARTHI DEVI INDIAN OVERSEAS BANK(508541)
30 ORMANJHI JH-01-014-007-004/415
(GAGARI) 		3401014000NRG24Z310720230801480 31/07/2023 DINESH ORAON 3401014WL044751 DINESH ORAON 00177 IOBA0003170 162 162 Processed 02/08/2023 S27434457 DINESH ORAON INDIAN OVERSEAS BANK(508541)
31 ORMANJHI JH-01-014-007-004/435
(GAGARI) 		3401014000NRG24Z310720230801481 31/07/2023 SANJAY ORAON 3401014WL044751 SANJAY ORAON 00177 IOBA0003170 189 189 Processed 02/08/2023 S27434457 SANJAY ORAON BANK OF BARODA(606985)
32 ORMANJHI JH-01-014-007-004/68
(GAGARI) 		3401014000NRG24Z310720230801485 31/07/2023 URMILA DEVI 3401014WL044751 URMILA DEVI 00177 IOBA0003170 162 162 Processed 02/08/2023 S27434457 URMILA DEVI INDIAN OVERSEAS BANK(508541)
33 ORMANJHI JH-01-014-007-006/108
(GAGARI) 		3401014000NRG24Z310720230801486 31/07/2023 TAIYAB ALI 3401014WL044751 TAIYAB ALI 00177 IOBA0003170 189 189 Processed 02/08/2023 S27434457 TAIYAB ALI S/O ISRAIL ANSARI BANK OF BARODA(606985)
SubTotal 1242 1242
34 ORMANJHI JH-01-014-007-003/130
(GAGARI) 		3401014000NRG24Z310720230801677 31/07/2023 Mahadev Bediya 3401014WL044756 Mahadev Bediya 00415 SBIN0015347 162 162 Processed 02/08/2023 S27434457 MAHADEV BEDIYA BANK OF INDIA(508505)
35 ORMANJHI JH-01-014-007-003/409
(GAGARI) 		3401014000NRG24Z310720230801688 31/07/2023 BABLU BEDIYA 3401014WL044756 BABLU BEDIYA 00415 SBIN0015347 162 162 Processed 02/08/2023 S27434457 MR BABLU BEDIYA STATE BANK OF INDIA(508548)
36 ORMANJHI JH-01-014-007-004/460
(GAGARI) 		3401014000NRG24Z310720230801484 31/07/2023 RAJESH ORAON 3401014WL044751 RAJESH ORAON 00415 SBIN0015347 189 189 Processed 02/08/2023 S27434457 MR RAJESH ORAON STATE BANK OF INDIA(508548)
37 ORMANJHI JH-01-014-007-007/145
(GAGARI) 		3401014000NRG24Z290720230795498 31/07/2023 SANIDEWAL MUNDA 3401014WL044454 SANIDEWAL MUNDA 00415 SBIN0015347 324 324 Processed 02/08/2023 S27434457 MR SANIDEWAL MUNDA STATE BANK OF INDIA(508548)
38 ORMANJHI JH-01-014-007-007/286
(GAGARI) 		3401014000NRG24Z290720230795499 31/07/2023 SANDIP PAHAN 3401014WL044454 SANDIP PAHAN 00415 SBIN0015347 162 162 Processed 02/08/2023 S27434457 MR SANDIP PAHAN STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 6669 6669

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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_394472 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2538
2 ORMANJHI JH3401014007_310723APB_FTO_394472 Bank of Baroda BARB0VJORMA ORMANJHI 324
3 ORMANJHI JH3401014007_310723APB_FTO_394472 BANK OF INDIA BKID0004916 ORMANJHI 1404
4 ORMANJHI JH3401014007_310723APB_FTO_394472 Canara Bank CNRB0005708 ORMANJHI 162
5 ORMANJHI JH3401014007_310723APB_FTO_394472 Indian Overseas Bank IOBA0003170 ORMANJHI 1242
6 ORMANJHI JH3401014007_310723APB_FTO_394472 State Bank of India SBIN0015347 ORMANJHI 999

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