Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:20:55 PM 
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Rejection Details

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : MEHENDINAGAR



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 OR2418007014_030523APB_FTO_75006 2418007000NRG24030520230033652 1492053861 03/05/2023 HIRANYA KHUNTIA HIRANYA KHUNTIA 2418007WL001063 00415 SBIN0008098 2844 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 OR2418007014_030523APB_FTO_75006 2418007000NRG24030520230033724 1492053783 03/05/2023 PABITRA NAYAK PABITRA NAYAK 2418007WL001064 00415 SBIN0008098 2844 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 OR2418007014_090623APB_FTO_216351 2418007000NRG24090620230124984 2542995780 09/06/2023 PUSHPALATA BEHERA PUSHPALATA BEHERA 2418007WL003718 00415 SBIN0008098 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 OR2418007014_090623APB_FTO_216351 2418007000NRG24090620230125156 2542995649 09/06/2023 ANANT KISHOR MOHANTY ANANT KISHOR MOHANTY 2418007WL003722 00415 SBIN0008098 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 OR2418007014_090623APB_FTO_216351 2418007000NRG24090620230126143 2542995669 09/06/2023 PABITRA NAYAK PABITRA NAYAK 2418007WL003744 00415 SBIN0008098 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 OR2418007014_090623APB_FTO_216351 2418007000NRG24090620230126147 2542995577 09/06/2023 BIREN MOHANTY BIREN MOHANTY 2418007WL003744 00415 SBIN0008098 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 OR2418007014_100523APB_FTO_100370 2418007000NRG24100520230046790 1638605897 10/05/2023 MANJULATA SARANGI MANJULATA SARANGI 2418007WL001438 00415 SBIN0008098 1185 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 OR2418007014_110523APB_FTO_104126 2418007000NRG24110520230048595 1639610134 11/05/2023 ANANT KISHOR MOHANTY ANANT KISHOR MOHANTY 2418007WL001494 00415 SBIN0008098 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 OR2418007014_130623APB_FTO_235074 2418007000NRG24120620230134623 2618239355 13/06/2023 KUMAR CHANDRA NAYAK KUMAR CHANDRA NAYAK 2418007WL003940 00078 CNRB0006139 1422 17/06/2023 A/c Blocked or Frozen
10 OR2418007014_130623APB_FTO_235074 2418007000NRG24120620230134625 2618239367 13/06/2023 PRAHLAD LENKA PRAHLAD LENKA 2418007WL003940 00078 CNRB0006139 1422 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 OR2418007014_160523APB_FTO_119781 2418007000NRG24160520230058877 1750834968 16/05/2023 HIRANYA KHUNTIA HIRANYA KHUNTIA 2418007WL001815 00415 SBIN0008098 1422 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 OR2418007014_170423APB_FTO_25468 2418007000NRG24170420230007087 1394857915 17/04/2023 ANANT KISHOR MOHANTY ANANT KISHOR MOHANTY 2418007WL000260 00415 SBIN0008098 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 OR2418007014_170423APB_FTO_25468 2418007000NRG24170420230007149 1394857885 17/04/2023 HIRANYA KHUNTIA HIRANYA KHUNTIA 2418007WL000261 00415 SBIN0008098 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 OR2418007014_170623APB_FTO_250234 2418007000NRG24170620230154542 2806874084 17/06/2023 PABITRA NAYAK PABITRA NAYAK 2418007WL004407 00415 SBIN0008098 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 OR2418007014_170623APB_FTO_250234 2418007000NRG24170620230154546 2806874153 17/06/2023 BIREN MOHANTY BIREN MOHANTY 2418007WL004407 00415 SBIN0008098 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 OR2418007014_170623APB_FTO_250234 2418007000NRG24170620230154549 2806874068 17/06/2023 ANANT KISHOR MOHANTY ANANT KISHOR MOHANTY 2418007WL004408 00415 SBIN0008098 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 OR2418007014_170623APB_FTO_250234 2418007000NRG24170620230154557 2806874137 17/06/2023 NIRANJAN PARIDA NIRANJAN PARIDA 2418007WL004408 00415 SBIN0008098 1659 27/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
18 OR2418007014_250423APB_FTO_48952 2418007000NRG24250420230018432 1402216398 25/04/2023 PABITRA NAYAK PABITRA NAYAK 2418007WL000638 00415 SBIN0008098 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 OR2418007014_250523APB_FTO_155755 2418007000NRG24250520230082087 1944632615 25/05/2023 PUSPALATA BEHERA PUSPALATA BEHERA 2418007WL002571 00415 SBIN0008098 1422 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 OR2418007014_250523APB_FTO_155755 2418007000NRG24250520230082100 1944632658 25/05/2023 ANANT KISHOR MOHANTY ANANT KISHOR MOHANTY 2418007WL002572 00415 SBIN0008098 1422 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 OR2418007014_300523APB_FTO_173308 2418007000NRG24290520230090562 2017642777 30/05/2023 PUSPALATA BEHERA PUSPALATA BEHERA 2418007WL002800 00415 SBIN0008098 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 OR2418007014_300523APB_FTO_173308 2418007000NRG24290520230090577 2017642698 30/05/2023 ANANT KISHOR MOHANTY ANANT KISHOR MOHANTY 2418007WL002801 00415 SBIN0008098 1185 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 OR2418007014_300523APB_FTO_173308 2418007000NRG24290520230090684 2017642679 30/05/2023 PABITRA NAYAK PABITRA NAYAK 2418007WL002802 00415 SBIN0008098 1185 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 OR2418007014_300523APB_FTO_173308 2418007000NRG24290520230090688 2017642642 30/05/2023 BIREN MOHANTY BIREN MOHANTY 2418007WL002802 00415 SBIN0008098 1185 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 OR2418007014_041123FTO_723202 2418007014NRG24041120230311847 7409760061 04/11/2023 GOURANGA NAYAK GOURANGA NAYAK 2418007014WL018883 00415 SBIN0018801 237 11/11/2023 Account closed
26 OR2418007014_060623APB_FTO_201210 2418007014NRG24060620230113669 2398317247 06/06/2023 LAXMIPRIYA NAYAK LAXMIPRIYA NAYAK 2418007014WL003406 00415 SBIN0008098 2844 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 OR2418007014_200324APB_FTO_1105486 2418007014NRG24180320240386432 2897673840 20/03/2024 BHAGABAT PARIDA BHAGABAT PARIDA 2418007014WL031815 00415 SBIN0008098 3318 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 OR2418007014_191223APB_FTO_910222 2418007014NRG24191220230349220 1552865718 19/12/2023 PRAMOD KUMAR BEHERA PRAMOD KUMAR BEHERA 2418007014WL025232 00462 UCBA0001388 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 OR2418007014_261223APB_FTO_934083 2418007014NRG24261220230353852 1552830907 26/12/2023 PRAMOD KUMAR BEHERA PRAMOD KUMAR BEHERA 2418007014WL025994 00462 UCBA0001388 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 OR2418007014_010324APB_FTO_1072703 2418007014NRG24290220240381969 2801805528 01/03/2024 BHAGABAT PARIDA BHAGABAT PARIDA 2418007014WL031078 00415 SBIN0008098 2370 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 OR2418007014_300623APB_FTO_295802 2418007000NRG24300620230191736 3326222636 30/06/2023 PUSHPALATA BEHERA PUSHPALATA BEHERA 2418007WL005414 00415 SBIN0008098 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 OR2418007014_300623APB_FTO_295802 2418007000NRG24300620230192234 3326222568 30/06/2023 ANANT KISHOR MOHANTY ANANT KISHOR MOHANTY 2418007WL005428 00415 SBIN0008098 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 OR2418007014_300623APB_FTO_295802 2418007000NRG24300620230192245 3326222619 30/06/2023 MINATI PARIDA MINATI PARIDA 2418007WL005428 00415 SBIN0008098 1422 11/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
34 OR2418007014_310324APB_FTO_1125093 2418007014NRG24310320240391098 2899131532 31/03/2024 BHAGABAT PARIDA BHAGABAT PARIDA 2418007014WL032682 00415 SBIN0008098 2133 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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