Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:23:32 AM 
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Rejection Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA Panchayat : MOHABILLA



S.No FTO No Reference No UTR No Transaction Date Applicant Name Name of primary Account holder Wagelist No Bank Code IFSC Code Amount to be Credit (In Rs) Rejection Date Rejection Reason
1 OR2404065012_080923APB_FTO_504095 2404065000NRG24080920231257023 7259836429 08/09/2023 MAMATA RAJ MAMATA RAJ 2404065WL078406 00048 BKID0005462 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 OR2404065012_191223FTO_912275 2404065000NRG24141220231895951 1549143790 19/12/2023 DUSMANTA RAJ DUSMANTA RAJ 2404065WL0199703 00048 BKID0005462 3318 09/03/2024 A/c Blocked or Frozen
3 OR2404065012_210923APB_FTO_551053 2404065000NRG24200920231335189 7276297773 21/09/2023 MAMATA RAJ MAMATA RAJ 2404065WL099379 00048 BKID0005462 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 OR2404065012_210923FTO_551035 2404065000NRG24200920231335253 7281258895 21/09/2023 PHULAMANI MURMU PHULAMANI MURMU 2404065WL099395 00048 BKID0005462 3318 09/11/2023 No Such Account
5 OR2404065012_210923FTO_551035 2404065000NRG24200920231335268 7281258897 21/09/2023 DUSMANTA RAJ DUSMANTA RAJ 2404065WL099398 00048 BKID0005462 3318 09/11/2023 A/c Blocked or Frozen
6 OR2404065012_210923FTO_551035 2404065000NRG24200920231335269 7281258893 21/09/2023 SUKANTI RAJ SUKANTI RAJ 2404065WL099398 00048 BKID0005462 3318 09/11/2023 No Such Account
7 OR2404065012_290923FTO_583069 2404065000NRG24270920231381932 7325634362 29/09/2023 SARASWATI SI SARASWATI SI 2404065WL109823 00048 BKID0005462 3318 10/11/2023 No Such Account
8 OR2404065012_011123FTO_711671 2404065012NRG24011120231617520 7386806392 01/11/2023 SHANKAR BEHERA SHANKAR BEHERA 2404065012WL157762 00048 BKID0005462 3318 11/11/2023 No Such Account
9 OR2404065012_061123FTO_728672 2404065012NRG24061120231636905 7960747849 06/11/2023 SUMO BEHERA SUMO BEHERA 2404065012WL161297 00048 BKID0005462 3081 24/11/2023 No Such Account
10 OR2404065012_061123FTO_728672 2404065012NRG24061120231636906 7960747853 06/11/2023 BABU BEHERA BABU BEHERA 2404065012WL161297 00048 BKID0005462 3081 24/11/2023 No Such Account
11 OR2404065012_090823APB_FTO_433266 2404065012NRG24090820231155531 4968867674 09/08/2023 MAMATA RAJ MAMATA RAJ 2404065012WL058438 00048 BKID0005462 3318 30/08/2023 Aadhaar Number not Mapped to Account Number
12 OR2404065012_110723APB_FTO_326800 2404065012NRG24110720231010846 4968583433 11/07/2023 LASA MURMU LASA MURMU 2404065012WL045644 00048 BKID0005462 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 OR2404065012_120923FTO_518387 2404065012NRG24120920231287853 7268780888 12/09/2023 DUSMANTA RAJ DUSMANTA RAJ 2404065012WL086078 00048 BKID0005462 3318 09/11/2023 A/c Blocked or Frozen
14 OR2404065012_120923FTO_518387 2404065012NRG24120920231287854 7268780886 12/09/2023 SUKANTI RAJ SUKANTI RAJ 2404065012WL086078 00048 BKID0005462 3318 09/11/2023 No Such Account
15 OR2404065012_130623APB_FTO_231138 2404065012NRG24130620230749189 2604725118 13/06/2023 LASA MURMU LASA MURMU 2404065012WL033524 00048 BKID0005462 1422 16/06/2023 Aadhaar Number not Mapped to Account Number
16 OR2404065012_130923FTO_522581 2404065012NRG24130920231294788 7268780263 13/09/2023 SARASWATI SI SARASWATI SI 2404065012WL088276 00048 BKID0005462 3318 09/11/2023 No Such Account
17 OR2404065012_130923FTO_522581 2404065012NRG24130920231294792 7268780264 13/09/2023 PHULAMANI MURMU PHULAMANI MURMU 2404065012WL088278 00048 BKID0005462 3318 09/11/2023 No Such Account
18 OR2404065012_130923FTO_522581 2404065012NRG24130920231294821 7268780265 13/09/2023 BANKESH BEHERA BANKESH BEHERA 2404065012WL088292 00048 BKID0005462 3318 09/11/2023 No Such Account
19 OR2404065012_141023FTO_642220 2404065012NRG24141020231503980 7281229252 14/10/2023 GULI TUNG GULI TUNG 2404065012WL137371 00048 BKID0005462 3318 09/11/2023 No Such Account
20 OR2404065012_141023FTO_642220 2404065012NRG24141020231504080 7281229254 14/10/2023 JYOTSNA DHAL JYOTSNA DHAL 2404065012WL137376 00048 BKID0005462 3318 09/11/2023 No Such Account
21 OR2404065012_141023FTO_642220 2404065012NRG24141020231504082 7281229253 14/10/2023 RENUBALA PATRA RENUBALA PATRA 2404065012WL137377 00048 BKID0005462 3318 09/11/2023 No Such Account
22 OR2404065012_141023FTO_642220 2404065012NRG24141020231504083 7281229256 14/10/2023 MANU DHAL MANU DHAL 2404065012WL137378 00048 BKID0005462 3318 09/11/2023 No Such Account
23 OR2404065012_141023FTO_642220 2404065012NRG24141020231504099 7281229255 14/10/2023 SIMA NAIK SIMA NAIK 2404065012WL137381 00048 BKID0005462 3318 09/11/2023 No Such Account
24 OR2404065012_141223APB_FTO_887658 2404065012NRG24141220231894219 1159692043 14/12/2023 MAMATA RAJ MAMATA RAJ 2404065012WL199516 00048 BKID0005462 3081 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 OR2404065012_160823FTO_458059 2404065012NRG24160820231181445 4970055078 16/08/2023 SINGA BESHRA SINGA BESHRA 2404065012WL063364 00048 BKID0005462 3318 30/08/2023 No Such Account
26 OR2404065012_161023FTO_649474 2404065012NRG24161020231516298 7324428211 16/10/2023 Rasmita si Rasmita si 2404065012WL139616 00048 BKID0005462 3318 10/11/2023 No Such Account
27 OR2404065012_161023FTO_649474 2404065012NRG24161020231516300 7324428197 16/10/2023 MANINI NAIK MANINI NAIK 2404065012WL139618 00048 BKID0005462 3318 10/11/2023 No Such Account
28 OR2404065012_161023FTO_649474 2404065012NRG24161020231516310 7324428194 16/10/2023 KRISHNA MANI SARDER KRISHNA MANI SARDER 2404065012WL139623 00048 BKID0005462 3318 10/11/2023 No Such Account
29 OR2404065012_161023FTO_649474 2404065012NRG24161020231516319 7324428202 16/10/2023 Sushi ku. marndi Sushi ku. marndi 2404065012WL139628 00048 BKID0005462 3318 10/11/2023 No Such Account
30 OR2404065012_161023FTO_649474 2404065012NRG24161020231516320 7324428200 16/10/2023 TAPAI NAIK TAPAI NAIK 2404065012WL139629 00048 BKID0005462 3318 10/11/2023 No Such Account
31 OR2404065012_161023FTO_649474 2404065012NRG24161020231516331 7324428201 16/10/2023 SUMO BEHERA SUMO BEHERA 2404065012WL139634 00048 BKID0005462 3318 10/11/2023 No Such Account
32 OR2404065012_161023FTO_649474 2404065012NRG24161020231516332 7324428212 16/10/2023 BABU BEHERA BABU BEHERA 2404065012WL139634 00048 BKID0005462 3318 10/11/2023 No Such Account
33 OR2404065012_161023FTO_649474 2404065012NRG24161020231516335 7324428196 16/10/2023 MAMATARANI TIPIRIA MAMATARANI TIPIRIA 2404065012WL139635 00048 BKID0005462 3318 10/11/2023 No Such Account
34 OR2404065012_161023FTO_649474 2404065012NRG24161020231516336 7324428195 16/10/2023 MANOHAR TIPIRIA MANOHAR TIPIRIA 2404065012WL139635 00048 BKID0005462 3318 10/11/2023 No Such Account
35 OR2404065012_171123FTO_777107 2404065012NRG24171120231713323 9010683587 17/11/2023 DUSMANTA RAJ DUSMANTA RAJ 2404065WL0171706 00048 BKID0005462 3318 01/01/2024 A/c Blocked or Frozen
36 OR2404065012_180124APB_FTO_993460 2404065012NRG24180120242055471 1791308600 18/01/2024 MAMATA RAJ MAMATA RAJ 2404065012WL223266 00048 BKID0005462 3318 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 OR2404065012_180723APB_FTO_348522 2404065012NRG24180720231052898 4964589752 18/07/2023 LASA MURMU LASA MURMU 2404065012WL047662 00048 BKID0005462 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 OR2404065012_210923FTO_551035 2404065012NRG24210920231345572 7281258892 21/09/2023 TAPAI NAIK TAPAI NAIK 2404065012WL101588 00048 BKID0005462 3318 09/11/2023 No Such Account
39 OR2404065012_210923FTO_551035 2404065012NRG24210920231345623 7281258894 21/09/2023 MRS LATA NAIK MRS LATA NAIK 2404065012WL101597 00048 BKID0005462 3318 09/11/2023 No Such Account
40 OR2404065012_210923FTO_551035 2404065012NRG24210920231345641 7281258891 21/09/2023 MUKULI NAIK MUKULI NAIK 2404065012WL101607 00048 BKID0005462 3318 09/11/2023 No Such Account
41 OR2404065012_251023FTO_682350 2404065012NRG24221020231564230 7272669512 25/10/2023 SIMA NAIK SIMA NAIK 2404065012WL147838 00048 BKID0005462 3318 09/11/2023 No Such Account
42 OR2404065012_251023FTO_682350 2404065012NRG24221020231564232 7272669510 25/10/2023 RENUBALA PATRA RENUBALA PATRA 2404065012WL147839 00048 BKID0005462 3318 09/11/2023 No Such Account
43 OR2404065012_251023FTO_682350 2404065012NRG24221020231564233 7272669511 25/10/2023 JYOTSNA DHAL JYOTSNA DHAL 2404065012WL147839 00048 BKID0005462 3318 09/11/2023 No Such Account
44 OR2404065012_251023FTO_682350 2404065012NRG24221020231564236 7272669513 25/10/2023 MANU DHAL MANU DHAL 2404065012WL147840 00048 BKID0005462 3318 09/11/2023 No Such Account
45 OR2404065012_251023FTO_682350 2404065012NRG24221020231564929 7272669530 25/10/2023 Rasmita si Rasmita si 2404065012WL147976 00048 BKID0005462 3318 09/11/2023 No Such Account
46 OR2404065012_251023FTO_682350 2404065012NRG24221020231564933 7272669543 25/10/2023 MANINI NAIK MANINI NAIK 2404065012WL147977 00048 BKID0005462 3318 09/11/2023 No Such Account
47 OR2404065012_251023FTO_682350 2404065012NRG24221020231564937 7272669514 25/10/2023 SUMO BEHERA SUMO BEHERA 2404065012WL147979 00048 BKID0005462 3081 09/11/2023 No Such Account
48 OR2404065012_251023FTO_682350 2404065012NRG24221020231564938 7272669531 25/10/2023 BABU BEHERA BABU BEHERA 2404065012WL147979 00048 BKID0005462 3081 09/11/2023 No Such Account
49 OR2404065012_251023FTO_682350 2404065012NRG24221020231564940 7272669544 25/10/2023 KRISHNA MANI SARDER KRISHNA MANI SARDER 2404065012WL147980 00048 BKID0005462 3318 09/11/2023 No Such Account
50 OR2404065012_251023FTO_682350 2404065012NRG24221020231564942 7272669515 25/10/2023 Sushi ku. marndi Sushi ku. marndi 2404065012WL147981 00048 BKID0005462 3318 09/11/2023 No Such Account
51 OR2404065012_230623APB_FTO_269556 2404065012NRG24230620230865931 2866872990 23/06/2023 LASA MURMU LASA MURMU 2404065012WL038850 00048 BKID0005462 1422 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 OR2404065012_251023FTO_682350 2404065012NRG24251020231573405 7272669532 25/10/2023 SABITA NAIK SABITA NAIK 2404065012WL149441 00048 BKID0005462 3318 09/11/2023 No Such Account
53 OR2404065012_291223APB_FTO_951695 2404065012NRG24281220231986835 1549208384 29/12/2023 MAMATA RAJ MAMATA RAJ 2404065012WL212057 00048 BKID0005462 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 OR2404065012_290923FTO_583069 2404065012NRG24290920231395988 7325634361 29/09/2023 BANKESH BEHERA BANKESH BEHERA 2404065012WL113207 00048 BKID0005462 3318 10/11/2023 No Such Account
55 OR2404065012_310124APB_FTO_1017040 2404065012NRG24300120242085843 2145869069 31/01/2024 MAMATA RAJ MAMATA RAJ 2404065012WL228650 00048 BKID0005462 2607 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 OR2404065012_301023FTO_704631 2404065012NRG24301020231607327 7386457714 30/10/2023 SARATHI NAIK SARATHI NAIK 2404065012WL155972 00048 BKID0005462 3318 11/11/2023 No Such Account

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