Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:48:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014011_310723APB_FTO_394585
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-01-014-011-001/20
(JAYDIHA) 		3401014011NRG24310720230797280 31/07/2023 RAJKUMAR PAHAN 3401014011WL044572 RAJKUMAR PAHAN 00045 BARB0IRBAXX 1368 1368 Processed 20/09/2023 5774600973 RAJKUMAR PAHAN BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-011-001/32
(JAYDIHA) 		3401014011NRG24310720230797239 31/07/2023 JANO DEVI 3401014011WL044568 JANO DEVI 00045 BARB0IRBAXX 1368 1368 Processed 20/09/2023 5774600974 JANO DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-011-001/36
(JAYDIHA) 		3401014011NRG24310720230797290 31/07/2023 BALKISHOR MUNDA 3401014011WL044572 BALKISHOR MUNDA 00045 BARB0IRBAXX 1368 1368 Processed 20/09/2023 5774600975 BALKISHORE MUNDA BANK OF BARODA(606985)
SubTotal 4104 4104
4 ORMANJHI JH-01-014-011-001/136
(JAYDIHA) 		3401014011NRG24310720230797232 31/07/2023 SATISH KUMAR 3401014011WL044568 SATISH KUMAR 00048 BKID0004916 1368 1368 Processed 20/09/2023 5774600984 SATISH MUNDA PUNJAB NATIONAL BANK(508568)
5 ORMANJHI JH-01-014-011-001/190
(JAYDIHA) 		3401014011NRG24310720230797235 31/07/2023 RAJKUMARI DEVI 3401014011WL044568 RAJKUMARI DEVI 00048 BKID0004916 1368 1368 Processed 20/09/2023 5774600986 RAJKUMARI DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-011-001/215
(JAYDIHA) 		3401014011NRG24310720230802151 31/07/2023 PRAMILA KUMARI 3401014011WL044778 PRAMILA KUMARI 00048 BKID0004916 1368 1368 Processed 20/09/2023 5774600985 PRAMILA KUMARI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-011-003/146
(JAYDIHA) 		3401014011NRG24310720230802157 31/07/2023 ANITA DEVI 3401014011WL044778 ANITA DEVI 00048 BKID0004916 1368 1368 Processed 20/09/2023 5774600989 ANITA KUMARI BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-011-003/33
(JAYDIHA) 		3401014011NRG24310720230802160 31/07/2023 DILEEP KUMAR MUNDA 3401014011WL044778 DILEEP KUMAR MUNDA 00048 BKID0004916 1368 1368 Processed 20/09/2023 5774600988 DILEEP KUMAR MUNDA BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-011-004/94
(JAYDIHA) 		3401014011NRG24310720230797383 31/07/2023 LAVDHI DEVI 3401014011WL044576 LAVDHI DEVI 00048 BKID0004916 1368 1368 Processed 20/09/2023 5774600987 LAVDHI DEVI BANK OF INDIA(508505)
SubTotal 8208 8208
10 ORMANJHI JH-01-014-011-001/151
(JAYDIHA) 		3401014011NRG24310720230797276 31/07/2023 SIMA DEVI 3401014011WL044572 SIMA DEVI 00048 BKID0005973 1368 1368 Processed 20/09/2023 5774601008 SIMA DEVI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-011-001/152
(JAYDIHA) 		3401014011NRG24310720230797278 31/07/2023 RUKMANI DEVI 3401014011WL044572 RUKMANI DEVI 00048 BKID0005973 1368 1368 Processed 20/09/2023 5774600990 RUKMANI KUMARI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-011-001/196
(JAYDIHA) 		3401014011NRG24310720230797236 31/07/2023 SATYANARAYAN MUNDA 3401014011WL044568 SATYANARAYAN MUNDA 00048 BKID0005973 1368 1368 Processed 20/09/2023 5774600994 SATYANARAYAN MUNDA BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-011-001/212
(JAYDIHA) 		3401014011NRG24310720230797283 31/07/2023 ARTI KUMARI 3401014011WL044572 ARTI KUMARI 00048 BKID0005973 1368 1368 Processed 20/09/2023 5774600996 Miss. ARTI KUMARI VANANCHAL GRAMIN BANK(607210)
14 ORMANJHI JH-01-014-011-001/225
(JAYDIHA) 		3401014011NRG24310720230802152 31/07/2023 RAJU KARMALI 3401014011WL044778 RAJU KARMALI 00048 BKID0005973 1368 1368 Processed 20/09/2023 5774600993 RAJU KARMALI IDBI BANK(607095)
15 ORMANJHI JH-01-014-011-001/225
(JAYDIHA) 		3401014011NRG24310720230802153 31/07/2023 RITA DEVI 3401014011WL044778 RITA DEVI 00048 BKID0005973 1368 1368 Processed 20/09/2023 5774600992 RITA DEVI BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-011-001/23
(JAYDIHA) 		3401014011NRG24310720230797286 31/07/2023 NIRASHO DEVI 3401014011WL044572 NIRASHO DEVI 00048 BKID0005973 1368 1368 Processed 20/09/2023 5774601005 NIRASHO DEVI BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-011-001/275
(JAYDIHA) 		3401014011NRG24310720230797288 31/07/2023 NITANAND KARMALI 3401014011WL044572 NITANAND KARMALI 00048 BKID0005973 1368 1368 Processed 20/09/2023 5774600997 NITANAND KARMALI BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-011-001/83
(JAYDIHA) 		3401014011NRG24310720230797243 31/07/2023 DINESH KARMALI 3401014011WL044568 DINESH KARMALI 00048 BKID0005973 1368 1368 Processed 20/09/2023 5774600995 DINESH KARMALI BANK OF BARODA(606985)
19 ORMANJHI JH-01-014-011-004/133
(JAYDIHA) 		3401014011NRG24310720230797244 31/07/2023 RAMESHWAR MAHTO 3401014011WL044568 RAMESHWAR MAHTO 00048 BKID0005973 1368 1368 Processed 20/09/2023 5774601007 RAMESHWAR MAHTO BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-011-004/173
(JAYDIHA) 		3401014011NRG24310720230797367 31/07/2023 RENU DEVI 3401014011WL044576 RENU DEVI 00048 BKID0005973 1368 1368 Processed 20/09/2023 5774601001 Mrs. RENU DEVI VANANCHAL GRAMIN BANK(607210)
21 ORMANJHI JH-01-014-011-004/197
(JAYDIHA) 		3401014011NRG24310720230797295 31/07/2023 CHHABINATH BEDIYA 3401014011WL044572 CHHABINATH BEDIYA 00048 BKID0005973 1368 1368 Processed 20/09/2023 5774601009 CHHAVINATH BEDIYA BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-011-004/297
(JAYDIHA) 		3401014011NRG24310720230797371 31/07/2023 MAHADEV GANJHU 3401014011WL044576 MAHADEV GANJHU 00048 BKID0005973 1368 1368 Processed 20/09/2023 5774601006 MAHADEV GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORMANJHI JH-01-014-011-004/308
(JAYDIHA) 		3401014011NRG24310720230797247 31/07/2023 RAJBALI GANJHU 3401014011WL044568 RAJBALI GANJHU 00048 BKID0005973 1368 1368 Processed 20/09/2023 5774600998 RAJBALI GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
24 ORMANJHI JH-01-014-011-004/364
(JAYDIHA) 		3401014011NRG24310720230797375 31/07/2023 DHANESHWAR KARMALI 3401014011WL044576 DHANESHWAR KARMALI 00048 BKID0005973 1368 1368 Processed 20/09/2023 5774601000 Mr. DHANESHWAR KARMALI VANANCHAL GRAMIN BANK(607210)
25 ORMANJHI JH-01-014-011-004/369
(JAYDIHA) 		3401014011NRG24310720230797297 31/07/2023 RUKAMANI DEVI 3401014011WL044572 RUKAMANI DEVI 00048 BKID0005973 1368 1368 Processed 20/09/2023 5774601004 RUKAMANI DEVI BANK OF INDIA(508505)
26 ORMANJHI JH-01-014-011-004/374
(JAYDIHA) 		3401014011NRG24310720230797249 31/07/2023 BALKISHOR MAHTO 3401014011WL044568 BALKISHOR MAHTO 00048 BKID0005973 1368 1368 Processed 20/09/2023 5774600991 BALKISHOR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
27 ORMANJHI JH-01-014-011-004/379
(JAYDIHA) 		3401014011NRG24310720230797379 31/07/2023 ASHESHAR MAHTO 3401014011WL044576 ASHESHAR MAHTO 00048 BKID0005973 1368 1368 Processed 20/09/2023 5774601002 Mr. ASHESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
28 ORMANJHI JH-01-014-011-004/383
(JAYDIHA) 		3401014011NRG24310720230797380 31/07/2023 SHIVSHANKAR GANJHU 3401014011WL044576 SHIVSHANKAR GANJHU 00048 BKID0005973 1368 1368 Processed 20/09/2023 5774601003 SHIVSHANKAR GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
29 ORMANJHI JH-01-014-011-004/61
(JAYDIHA) 		3401014011NRG24310720230797382 31/07/2023 ASHOK THAKUR 3401014011WL044576 ASHOK THAKUR 00048 BKID0005973 1368 1368 Processed 20/09/2023 5774600999 ASHOK THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27360 27360
30 ORMANJHI JH-01-014-011-004/133
(JAYDIHA) 		3401014011NRG24310720230797245 31/07/2023 DHANI DEVI 3401014011WL044568 DHANI DEVI 00177 IOBA0003170 1368 1368 Processed 20/09/2023 5774600976 DHANI DEVI INDIAN OVERSEAS BANK(508541)
31 ORMANJHI JH-01-014-011-004/308
(JAYDIHA) 		3401014011NRG24310720230797248 31/07/2023 NISHA DEVI 3401014011WL044568 NISHA DEVI 00177 IOBA0003170 1368 1368 Processed 20/09/2023 5774600978 Mrs. NISHA DEVI W/ORAJBALI GANJHU . VANANCHAL GRAMIN BANK(607210)
32 ORMANJHI JH-01-014-011-004/397
(JAYDIHA) 		3401014011NRG24310720230797298 31/07/2023 BHARATI KUMARI 3401014011WL044572 BHARATI KUMARI 00177 IOBA0003170 1368 1368 Processed 20/09/2023 5774600977 BHARATI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 4104 4104
33 ORMANJHI JH-01-014-011-004/366
(JAYDIHA) 		3401014011NRG24310720230797376 31/07/2023 RENUKA KUMARI 3401014011WL044576 RENUKA KUMARI 00354 PUNB0975100 1368 1368 Processed 20/09/2023 5774601011 RENUKA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
34 ORMANJHI JH-01-014-011-001/174
(JAYDIHA) 		3401014011NRG24310720230797234 31/07/2023 PHULKUMARI DEVI 3401014011WL044568 PHULKUMARI DEVI 00415 SBIN0015347 1368 1368 Processed 20/09/2023 5774600983 Mrs. PHUL KUMARI DEVI VANANCHAL GRAMIN BANK(607210)
35 ORMANJHI JH-01-014-011-001/2032-A
(JAYDIHA) 		3401014011NRG24310720230797281 31/07/2023 Dhaniram Ganjhu 3401014011WL044572 Dhaniram Ganjhu 00415 SBIN0015347 1368 1368 Processed 20/09/2023 5774600982 MR DHANIRAM GANJHU STATE BANK OF INDIA(508548)
36 ORMANJHI JH-01-014-011-001/273
(JAYDIHA) 		3401014011NRG24310720230797365 31/07/2023 suraj karmali 3401014011WL044576 suraj karmali 00415 SBIN0015347 1368 1368 Processed 20/09/2023 5774600980 MASTER SURAJ KARMALI STATE BANK OF INDIA(508548)
37 ORMANJHI JH-01-014-011-004/363
(JAYDIHA) 		3401014011NRG24310720230797374 31/07/2023 GHANENATH KARMALI 3401014011WL044576 GHANENATH KARMALI 00415 SBIN0015347 1368 1368 Processed 20/09/2023 5774600979 MR GHANENATH KARMALI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
38 ORMANJHI JH-01-014-011-004/368
(JAYDIHA) 		3401014011NRG24310720230797377 31/07/2023 JAINANDAN GANJHU 3401014011WL044576 JAINANDAN GANJHU 00415 SBIN0016002 1368 1368 Processed 20/09/2023 5774600981 Mr. JAINANDAN GANJHU CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
39 ORMANJHI JH-01-014-011-001/11
(JAYDIHA) 		3401014011NRG24310720230797275 31/07/2023 BUDHESHWAR BEDIYA 3401014011WL044572 BUDHESHWAR BEDIYA 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774601010 Mr. BUDHESHWER BEDIYA S/OJANAKLAL BEDIYA VANANCHAL GRAMIN BANK(607210)
40 ORMANJHI JH-01-014-011-001/129
(JAYDIHA) 		3401014011NRG24310720230797231 31/07/2023 NITISH KUMAR 3401014011WL044568 NITISH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774601015 NITISH KUMAR BANK OF INDIA(508505)
41 ORMANJHI JH-01-014-011-001/167
(JAYDIHA) 		3401014011NRG24310720230797279 31/07/2023 CHARKI DEVI 3401014011WL044572 CHARKI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774600966 Mrs. CHARKI DEVI VANANCHAL GRAMIN BANK(607210)
42 ORMANJHI JH-01-014-011-001/173
(JAYDIHA) 		3401014011NRG24310720230797233 31/07/2023 RANTHI DEVI 3401014011WL044568 RANTHI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774600968 Mrs. RANTI DEVI VANANCHAL GRAMIN BANK(607210)
43 ORMANJHI JH-01-014-011-001/207
(JAYDIHA) 		3401014011NRG24310720230797282 31/07/2023 GUDIYA DEVI 3401014011WL044572 GUDIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774600971 Mrs. GUDIYA DEVI W/O MAHENDRA BEDIYA . VANANCHAL GRAMIN BANK(607210)
44 ORMANJHI JH-01-014-011-001/23
(JAYDIHA) 		3401014011NRG24310720230797285 31/07/2023 SHYAM SUNDER KARMALI 3401014011WL044572 SHYAM SUNDER KARMALI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774601022 SHYAM SUNDAR KARMAL BANK OF BARODA(606985)
45 ORMANJHI JH-01-014-011-001/250
(JAYDIHA) 		3401014011NRG24310720230802154 31/07/2023 PRAVEEN KUMAR 3401014011WL044778 PRAVEEN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774600970 PRAVEEN KUMAR BANK OF BARODA(606985)
46 ORMANJHI JH-01-014-011-001/280
(JAYDIHA) 		3401014011NRG24310720230797289 31/07/2023 ASHOK KARMALI 3401014011WL044572 ASHOK KARMALI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774601025 ASHOK KARMALI BANK OF INDIA(508505)
47 ORMANJHI JH-01-014-011-001/30
(JAYDIHA) 		3401014011NRG24310720230797238 31/07/2023 BALESHWER BEDIA 3401014011WL044568 BALESHWER BEDIA 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774601019 Mr. BALESHWER BEDIYA VANANCHAL GRAMIN BANK(607210)
48 ORMANJHI JH-01-014-011-001/38
(JAYDIHA) 		3401014011NRG24310720230797240 31/07/2023 ASHARAM BEDIA 3401014011WL044568 ASHARAM BEDIA 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774601020 Mr. ASHA RAM BEDIYA VANANCHAL GRAMIN BANK(607210)
49 ORMANJHI JH-01-014-011-001/40
(JAYDIHA) 		3401014011NRG24310720230797292 31/07/2023 PRABHU KARMALI 3401014011WL044572 PRABHU KARMALI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774601023 Mr. PRABHU KARMALI VANANCHAL GRAMIN BANK(607210)
50 ORMANJHI JH-01-014-011-001/43
(JAYDIHA) 		3401014011NRG24310720230802155 31/07/2023 SURESH PAHAN 3401014011WL044778 SURESH PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774601024 Mr. SURESH PAHAN VANANCHAL GRAMIN BANK(607210)
51 ORMANJHI JH-01-014-011-001/5
(JAYDIHA) 		3401014011NRG24310720230797241 31/07/2023 KAMESHWER BHOGTA 3401014011WL044568 KAMESHWER BHOGTA 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774600964 Mr. KAMESHWER BHOGTA VANANCHAL GRAMIN BANK(607210)
52 ORMANJHI JH-01-014-011-001/59
(JAYDIHA) 		3401014011NRG24310720230797242 31/07/2023 SANKAR KARMALI 3401014011WL044568 SANKAR KARMALI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774601016 SHANKAR KARMALI IDBI BANK(607095)
53 ORMANJHI JH-01-014-011-001/69
(JAYDIHA) 		3401014011NRG24310720230802156 31/07/2023 MAHAVIR MAHTO 3401014011WL044778 MAHAVIR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774601013 MAHABIR MAHTO PUNJAB NATIONAL BANK(508568)
54 ORMANJHI JH-01-014-011-001/85
(JAYDIHA) 		3401014011NRG24310720230797294 31/07/2023 MUNNA KARMALI 3401014011WL044572 MUNNA KARMALI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774601021 Mr. MUNNA KARMALI VANANCHAL GRAMIN BANK(607210)
55 ORMANJHI JH-01-014-011-004/142
(JAYDIHA) 		3401014011NRG24310720230797246 31/07/2023 JAGDEO MAHTO 3401014011WL044568 JAGDEO MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774601012 Mr. JAGDEO MAHTO VANANCHAL GRAMIN BANK(607210)
56 ORMANJHI JH-01-014-011-004/180
(JAYDIHA) 		3401014011NRG24310720230797368 31/07/2023 BIGESHWAR BEDIYA 3401014011WL044576 BIGESHWAR BEDIYA 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774600965 Mr. VIGESHWER BEDIYA VANANCHAL GRAMIN BANK(607210)
57 ORMANJHI JH-01-014-011-004/19
(JAYDIHA) 		3401014011NRG24310720230797369 31/07/2023 KAMESHWAR THAKUR 3401014011WL044576 KAMESHWAR THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774601018 Mr. KAMESHWER THAKUR S/O MAHENDRA THAKUR VANANCHAL GRAMIN BANK(607210)
58 ORMANJHI JH-01-014-011-004/200
(JAYDIHA) 		3401014011NRG24310720230797370 31/07/2023 VIJAY MAHTO 3401014011WL044576 VIJAY MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774601017 VIJAY MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
59 ORMANJHI JH-01-014-011-004/297
(JAYDIHA) 		3401014011NRG24310720230797372 31/07/2023 DEVANTI KUMARI 3401014011WL044576 DEVANTI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774600969 DEVANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
60 ORMANJHI JH-01-014-011-004/335
(JAYDIHA) 		3401014011NRG24310720230797296 31/07/2023 MUNIKA DEVI 3401014011WL044572 MUNIKA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774600967 Mrs. MUNIKA DEVI VANANCHAL GRAMIN BANK(607210)
61 ORMANJHI JH-01-014-011-004/375
(JAYDIHA) 		3401014011NRG24310720230797378 31/07/2023 RAJO DEVI 3401014011WL044576 RAJO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774600972 Mrs. RAJO DEVI VANANCHAL GRAMIN BANK(607210)
62 ORMANJHI JH-01-014-011-004/40
(JAYDIHA) 		3401014011NRG24310720230797381 31/07/2023 NARAYAN KARMALI 3401014011WL044576 NARAYAN KARMALI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774601014 Mr. NARAYAN KARMALI VANANCHAL GRAMIN BANK(607210)
SubTotal 32832 32832
Total 84816 84816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_310723APB_FTO_394585 Bank of Baroda BARB0IRBAXX IRBA RANCHI 4104
2 ORMANJHI JH3401014011_310723APB_FTO_394585 BANK OF INDIA BKID0004916 ORMANJHI 8208
3 ORMANJHI JH3401014011_310723APB_FTO_394585 BANK OF INDIA BKID0005973 Dohakatu 27360
4 ORMANJHI JH3401014011_310723APB_FTO_394585 Indian Overseas Bank IOBA0003170 ORMANJHI 4104
5 ORMANJHI JH3401014011_310723APB_FTO_394585 Punjab National Bank PUNB0975100 ORMANJHI 1368
6 ORMANJHI JH3401014011_310723APB_FTO_394585 State Bank of India SBIN0015347 ORMANJHI 5472
7 ORMANJHI JH3401014011_310723APB_FTO_394585 State Bank of India SBIN0016002 MOHRABADI 1368
8 ORMANJHI JH3401014011_310723APB_FTO_394585 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 32832

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