Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:03:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014008_141123APB_FTO_740368
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-01-014-008-001/3557
(HENDEVILI) 		3401014000NRG24Z141120231368727 14/11/2023 AAKASH KARMALI 3401014WL081337 AAKASH KARMALI 00045 BARB0IRBAXX 324 324 Processed 15/11/2023 S47323812 AAKASH KARMALI SO BI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-008-004/117
(HENDEVILI) 		3401014000NRG24Z141120231368767 14/11/2023 BISHUN BEDIA 3401014WL081339 BISHUN BEDIA 00045 BARB0IRBAXX 162 162 Processed 15/11/2023 S47323812 BISUN BEDIYA BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-008-004/141
(HENDEVILI) 		3401014000NRG24Z141120231368768 14/11/2023 BIRBAL BEDIA 3401014WL081339 BIRBAL BEDIA 00045 BARB0IRBAXX 162 162 Processed 15/11/2023 S47323812 BIRBAL BEDIA IDBI BANK(607095)
4 ORMANJHI JH-01-014-008-006/1019
(HENDEVILI) 		3401014000NRG24Z141120231368772 14/11/2023 PHULO DEVI 3401014WL081339 PHULO DEVI 00045 BARB0IRBAXX 162 162 Processed 15/11/2023 S47323812 PHULO DEVI W O MANGR BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-008-006/118
(HENDEVILI) 		3401014000NRG24Z141120231368773 14/11/2023 RAMESH BEDIYA 3401014WL081339 RAMESH BEDIYA 00045 BARB0IRBAXX 162 162 Processed 15/11/2023 S47323812 RAMESH BEDIA PUNJAB NATIONAL BANK(508568)
6 ORMANJHI JH-01-014-008-006/28
(HENDEVILI) 		3401014000NRG24Z141120231368774 14/11/2023 SOHRAI BEDIYA 3401014WL081339 SOHRAI BEDIYA 00045 BARB0IRBAXX 162 162 Processed 15/11/2023 S47323812 SOHRAI BEDIA BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-008-006/29
(HENDEVILI) 		3401014000NRG24Z141120231368775 14/11/2023 MAHESH BEDIYA 3401014WL081339 MAHESH BEDIYA 00045 BARB0IRBAXX 162 162 Processed 15/11/2023 S47323812 MAHESH BEDIA BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-008-006/38
(HENDEVILI) 		3401014000NRG24Z141120231368776 14/11/2023 JEETRAM BEDIA 3401014WL081339 JEETRAM BEDIA 00045 BARB0IRBAXX 162 162 Processed 15/11/2023 S47323812 JITRAM BEDIA IDBI BANK(607095)
9 ORMANJHI JH-01-014-008-006/49
(HENDEVILI) 		3401014000NRG24Z141120231368777 14/11/2023 JANGLU BEDIA 3401014WL081339 JANGLU BEDIA 00045 BARB0IRBAXX 162 162 Processed 15/11/2023 S47323812 JAGLU BEDIA BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-008-006/581
(HENDEVILI) 		3401014000NRG24Z141120231368778 14/11/2023 SHANTI DEVI 3401014WL081339 SHANTI DEVI 00045 BARB0IRBAXX 162 162 Processed 15/11/2023 S47323812 SHANTI DEVI BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-008-006/598
(HENDEVILI) 		3401014000NRG24Z141120231368780 14/11/2023 SUNDARNATH BEDIYA 3401014WL081339 SUNDARNATH BEDIYA 00045 BARB0IRBAXX 162 162 Processed 15/11/2023 S47323812 SUNDARNATH BEDIYA BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-008-006/63
(HENDEVILI) 		3401014000NRG24Z141120231368781 14/11/2023 NEHRU BEDIA 3401014WL081339 NEHRU BEDIA 00045 BARB0IRBAXX 162 162 Processed 15/11/2023 S47323812 NEHARU BEDIA BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-008-006/85
(HENDEVILI) 		3401014000NRG24Z141120231368783 14/11/2023 JAGARNATH BEDIYA 3401014WL081339 JAGARNATH BEDIYA 00045 BARB0IRBAXX 162 162 Processed 15/11/2023 S47323812 JAGARNATH BEDIYA BANK OF INDIA(508505)
SubTotal 2268 2268
14 ORMANJHI JH-01-014-008-001/505
(HENDEVILI) 		3401014000NRG24Z141120231368733 14/11/2023 VICKY KUMAR BHANDARI 3401014WL081337 VICKY KUMAR BHANDARI 00045 BARB0VJORMA 324 324 Processed 15/11/2023 S47323812 VICKY KUMAR BHANDARI BANK OF BARODA(606985)
SubTotal 324 324
15 ORMANJHI JH-01-014-008-001/480
(HENDEVILI) 		3401014000NRG24Z141120231368731 14/11/2023 KRISHNA KUMAR 3401014WL081337 KRISHNA KUMAR 00048 BKID0004916 324 324 Processed 15/11/2023 S47323812 KRISHNA KUMAR BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-008-004/1248
(HENDEVILI) 		3401014000NRG24Z141120231368736 14/11/2023 KASHINATH MUNDA 3401014WL081337 KASHINATH MUNDA 00048 BKID0004916 324 324 Processed 15/11/2023 S47323812 KASHINATH MUNDA BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-008-006/590
(HENDEVILI) 		3401014000NRG24Z141120231368779 14/11/2023 Jado bedia 3401014WL081339 Jado bedia 00048 BKID0004916 162 162 Processed 15/11/2023 S47323812 JADO BEDIA BANK OF INDIA(508505)
SubTotal 810 810
18 ORMANJHI JH-01-014-008-001/3553
(HENDEVILI) 		3401014000NRG24Z141120231368726 14/11/2023 RESHMA KUMARI 3401014WL081337 RESHMA KUMARI 00048 BKID0004941 324 324 Processed 15/11/2023 S47323812 RESHMA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
19 ORMANJHI JH-01-014-008-001/103
(HENDEVILI) 		3401014000NRG24Z141120231368720 14/11/2023 CHAMRU BEDIA 3401014WL081337 CHAMRU BEDIA 00165 IBKL0001940 324 324 Processed 15/11/2023 S47323812 CHAMRU BEDIYA IDBI BANK(607095)
20 ORMANJHI JH-01-014-008-001/1156
(HENDEVILI) 		3401014000NRG24Z141120231368721 14/11/2023 MADRU BEDIYA 3401014WL081337 MADRU BEDIYA 00165 IBKL0001940 324 324 Processed 15/11/2023 S47323812 MADRU BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 ORMANJHI JH-01-014-008-001/1162
(HENDEVILI) 		3401014000NRG24Z141120231368722 14/11/2023 KOSHILA DEVI 3401014WL081337 KOSHILA DEVI 00165 IBKL0001940 324 324 Processed 15/11/2023 S47323812 KOSHIKLA KUMARI IDBI BANK(607095)
22 ORMANJHI JH-01-014-008-001/1588
(HENDEVILI) 		3401014000NRG24Z141120231368765 14/11/2023 Ramdayal Bediya 3401014WL081339 Ramdayal Bediya 00165 IBKL0001940 324 324 Processed 15/11/2023 S47323812 RAMDAYAL BEDIYA IDBI BANK(607095)
23 ORMANJHI JH-01-014-008-001/3564
(HENDEVILI) 		3401014000NRG24Z141120231368728 14/11/2023 UMESH BEDIA 3401014WL081337 UMESH BEDIA 00165 IBKL0001940 324 324 Processed 15/11/2023 S47323812 UMESH BEDIYA BANK OF BARODA(606985)
24 ORMANJHI JH-01-014-008-006/1002
(HENDEVILI) 		3401014000NRG24Z141120231368771 14/11/2023 Gobra Bedia 3401014WL081339 Gobra Bedia 00165 IBKL0001940 162 162 Processed 15/11/2023 S47323812 GOBRA BEDIA IDBI BANK(607095)
SubTotal 1782 1782
25 ORMANJHI JH-01-014-008-001/562
(HENDEVILI) 		3401014000NRG24Z141120231368766 14/11/2023 SIVDYALA BEDIYA 3401014WL081339 SIVDYALA BEDIYA 00177 IOBA0003170 324 324 Processed 15/11/2023 S47323812 SHIVDAYAL BEDIYA PUNJAB NATIONAL BANK(508568)
26 ORMANJHI JH-01-014-008-004/1249
(HENDEVILI) 		3401014000NRG24Z141120231368737 14/11/2023 Juli Devi 3401014WL081337 Juli Devi 00177 IOBA0003170 324 324 Processed 15/11/2023 S47323812 JULI DEVI BANK OF INDIA(508505)
27 ORMANJHI JH-01-014-008-004/141
(HENDEVILI) 		3401014000NRG24Z141120231368769 14/11/2023 FULOWATI DEVI 3401014WL081339 FULOWATI DEVI 00177 IOBA0003170 162 162 Processed 15/11/2023 S47323812 FULAWATI DEVI IDBI BANK(607095)
28 ORMANJHI JH-01-014-008-006/1001
(HENDEVILI) 		3401014000NRG24Z141120231368770 14/11/2023 Dinesh Bediya 3401014WL081339 Dinesh Bediya 00177 IOBA0003170 162 162 Processed 15/11/2023 S47323812 DINESH BEDIYA INDIAN OVERSEAS BANK(508541)
29 ORMANJHI JH-01-014-008-006/645
(HENDEVILI) 		3401014000NRG24Z141120231368782 14/11/2023 SARITA DEVI 3401014WL081339 SARITA DEVI 00177 IOBA0003170 162 162 Processed 15/11/2023 S47323812 SARITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1134 1134
30 ORMANJHI JH-01-014-008-004/83
(HENDEVILI) 		3401014000NRG24Z141120231368739 14/11/2023 MALI DEVI 3401014WL081337 MALI DEVI 00197 BKID0JHARGB 324 324 Processed 15/11/2023 S47323812 Mrs. MALI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
31 ORMANJHI JH-01-014-008-004/1257
(HENDEVILI) 		3401014000NRG24Z141120231368738 14/11/2023 Sita Devi 3401014WL081337 Sita Devi 00415 SBIN0000164 324 324 Processed 15/11/2023 S47323812 SITA KUMARI BANK OF BARODA(606985)
SubTotal 324 324
32 ORMANJHI JH-01-014-008-001/1164
(HENDEVILI) 		3401014000NRG24Z141120231368723 14/11/2023 SOMNATH BEDIYA 3401014WL081337 SOMNATH BEDIYA 00415 SBIN0015347 324 324 Processed 15/11/2023 S47323812 Mr. SOMNATH BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
33 ORMANJHI JH-01-014-008-001/538
(HENDEVILI) 		3401014000NRG24Z141120231368734 14/11/2023 LAKKI KARMALI 3401014WL081337 LAKKI KARMALI 00691 IPOS0000001 324 324 Processed 15/11/2023 S47323812 LAKKI KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
34 ORMANJHI JH-01-014-008-001/541
(HENDEVILI) 		3401014000NRG24Z141120231368735 14/11/2023 Dipankar Kumar 3401014WL081337 Dipankar Kumar 00691 IPOS0000001 324 324 Processed 15/11/2023 S47323812 DIPANKAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
Total 8262 8262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_141123APB_FTO_740368 Bank of Baroda BARB0IRBAXX IRBA 648
2 ORMANJHI JH3401014008_141123APB_FTO_740368 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1620
3 ORMANJHI JH3401014008_141123APB_FTO_740368 Bank of Baroda BARB0VJORMA ORMANJHI 324
4 ORMANJHI JH3401014008_141123APB_FTO_740368 BANK OF INDIA BKID0004916 ORMANJHI 810
5 ORMANJHI JH3401014008_141123APB_FTO_740368 BANK OF INDIA BKID0004941 GETULSUD 324
6 ORMANJHI JH3401014008_141123APB_FTO_740368 IDBI Bank IBKL0001940 KUCHU 1782
7 ORMANJHI JH3401014008_141123APB_FTO_740368 Indian Overseas Bank IOBA0003170 ORMANJHI 1134
8 ORMANJHI JH3401014008_141123APB_FTO_740368 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
9 ORMANJHI JH3401014008_141123APB_FTO_740368 State Bank of India SBIN0000164 RAMGARH CANTT. 324
10 ORMANJHI JH3401014008_141123APB_FTO_740368 State Bank of India SBIN0015347 ORMANJHI 324
11 ORMANJHI JH3401014008_141123APB_FTO_740368 India Post Payments Bank IPOS0000001 RANCHI 648

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