Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:24:42 PM 
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Rejection Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL Panchayat : KANAKPUR



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 OR2419005024_061023FTO_609090 2419005000NRG24021020230308409 7325269811 06/10/2023 Kabita rana Kabita rana 2419005WL013496 00654 IOBA0ROGB01 1185 10/11/2023 No Such Account
2 OR2419005024_061023FTO_609090 2419005000NRG24021020230308430 7325269817 06/10/2023 Ganesh Sahoo Ganesh Sahoo 2419005WL013497 00654 IOBA0ROGB01 1422 10/11/2023 No Such Account
3 OR2419005024_061023FTO_609090 2419005000NRG24061020230313851 7325269805 06/10/2023 BSwain BSwain 2419005WL014211 00177 IOBA0003478 1422 10/11/2023 No Such Account
4 OR2419005024_061023FTO_609090 2419005000NRG24061020230313863 7325269804 06/10/2023 Mituna Bhoi Mituna Bhoi 2419005WL014211 00177 IOBA0003478 1422 10/11/2023 No Such Account
5 OR2419005024_061023FTO_609090 2419005000NRG24061020230313879 7325269803 06/10/2023 GITARANI JENA GITARANI JENA 2419005WL014211 00177 IOBA0003478 1422 10/11/2023 No Such Account
6 OR2419005024_181123APB_FTO_782319 2419005000NRG24161120230349350 9011208314 18/11/2023 BUDHADEV DAS BUDHADEV DAS 2419005WL018833 00415 SBIN0010125 1185 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 OR2419005024_211023FTO_675471 2419005000NRG24201020230331261 7265071721 21/10/2023 Ganesh Sahoo Ganesh Sahoo 2419005WL016397 00654 IOBA0ROGB01 1185 09/11/2023 No Such Account
8 OR2419005024_211023FTO_675471 2419005000NRG24201020230331272 7265071713 21/10/2023 BSwain BSwain 2419005WL016398 00177 IOBA0003478 1185 09/11/2023 No Such Account
9 OR2419005024_211023FTO_675471 2419005000NRG24211020230332260 7265071722 21/10/2023 Prashuram bhatta Prashuram bhatta 2419005WL016476 00654 IOBA0ROGB01 1185 09/11/2023 No Such Account
10 OR2419005024_211023FTO_675471 2419005000NRG24211020230332262 7265071731 21/10/2023 SURATHA MALLICK SURATHA MALLICK 2419005WL016476 00220 UCBA0RRBKGB 1185 09/11/2023 No Such Account
11 OR2419005024_211023FTO_675471 2419005000NRG24211020230332268 7265071720 21/10/2023 Kabita rana Kabita rana 2419005WL016476 00654 IOBA0ROGB01 1185 09/11/2023 No Such Account
12 OR2419005024_211023FTO_675471 2419005000NRG24211020230332269 7265071712 21/10/2023 GITARANI JENA GITARANI JENA 2419005WL016476 00177 IOBA0003478 1185 09/11/2023 No Such Account
13 OR2419005024_221023FTO_676649 2419005000NRG24221020230332450 7265073880 22/10/2023 Janaki parija Janaki parija 2419005WL016493 00654 IOBA0ROGB01 1185 09/11/2023 No Such Account
14 OR2419005024_221023FTO_676649 2419005000NRG24221020230332466 7265073881 22/10/2023 Bijaylaxmi sahoo Bijaylaxmi sahoo 2419005WL016493 00654 IOBA0ROGB01 1185 09/11/2023 No Such Account
15 OR2419005024_250923FTO_569449 2419005000NRG24240920230297058 7327381499 25/09/2023 Ganesh Sahoo Ganesh Sahoo 2419005WL012231 00654 IOBA0ROGB01 1422 10/11/2023 No Such Account
16 OR2419005024_250923FTO_569449 2419005000NRG24240920230297061 7327381501 25/09/2023 SURATHA MALLICK SURATHA MALLICK 2419005WL012231 00220 UCBA0RRBKGB 1422 10/11/2023 No Such Account
17 OR2419005024_250923FTO_569449 2419005000NRG24240920230297070 7327381498 25/09/2023 Kabita rana Kabita rana 2419005WL012231 00654 IOBA0ROGB01 1422 10/11/2023 No Such Account
18 OR2419005024_261023FTO_689154 2419005000NRG24261020230334631 7325928748 26/10/2023 SURATHA MALLICK SURATHA MALLICK 2419005WL016781 00220 UCBA0RRBKGB 1185 10/11/2023 No Such Account
19 OR2419005024_261023FTO_689154 2419005000NRG24261020230334638 7325928743 26/10/2023 Kabita rana Kabita rana 2419005WL016781 00654 IOBA0ROGB01 1185 10/11/2023 No Such Account
20 OR2419005024_261023FTO_689154 2419005000NRG24261020230334644 7325928737 26/10/2023 BSwain BSwain 2419005WL016782 00177 IOBA0003478 1185 10/11/2023 No Such Account
21 OR2419005024_261023FTO_689154 2419005000NRG24261020230334648 7325928744 26/10/2023 Prashuram bhatta Prashuram bhatta 2419005WL016782 00654 IOBA0ROGB01 948 10/11/2023 No Such Account
22 OR2419005024_261023FTO_689154 2419005000NRG24261020230335152 7325928738 26/10/2023 GITARANI JENA GITARANI JENA 2419005WL016857 00654 IOBA0ROGB01 948 10/11/2023 No Such Account
23 OR2419005024_271223APB_FTO_941539 2419005000NRG24261220230373157 1552863128 27/12/2023 BUDHADEV DAS BUDHADEV DAS 2419005WL022490 00415 SBIN0010125 1185 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 OR2419005024_310823APB_FTO_487752 2419005000NRG24310820230280455 7256797093 31/08/2023 BUDHADEV DAS BUDHADEV DAS 2419005WL010024 00415 SBIN0010125 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 OR2419005024_310823FTO_487747 2419005000NRG24310820230280511 7254039719 31/08/2023 Rashmita nayak Rashmita nayak 2419005WL010030 00654 IOBA0ROGB01 1422 09/11/2023 No Such Account
26 OR2419005024_310823FTO_487747 2419005000NRG24310820230280514 7254039714 31/08/2023 Mahadeba Barik Mahadeba Barik 2419005WL010030 00654 IOBA0ROGB01 1422 09/11/2023 No Such Account
27 OR2419005024_310823FTO_487747 2419005000NRG24310820230280516 7254039715 31/08/2023 Prashuram bhatta Prashuram bhatta 2419005WL010030 00654 IOBA0ROGB01 1422 09/11/2023 No Such Account
28 OR2419005024_310823FTO_487747 2419005000NRG24310820230280523 7254039712 31/08/2023 Janaki parija Janaki parija 2419005WL010032 00654 IOBA0ROGB01 1422 09/11/2023 No Such Account
29 OR2419005024_310823FTO_487747 2419005000NRG24310820230280525 7254039718 31/08/2023 Bijaylaxmi sahoo Bijaylaxmi sahoo 2419005WL010032 00654 IOBA0ROGB01 1422 09/11/2023 No Such Account
30 OR2419005024_310823FTO_487747 2419005000NRG24310820230280527 7254039713 31/08/2023 Kabita rana Kabita rana 2419005WL010032 00654 IOBA0ROGB01 1422 09/11/2023 No Such Account
31 OR2419005024_310823FTO_487747 2419005000NRG24310820230280529 7254039716 31/08/2023 Nandini bhoi Nandini bhoi 2419005WL010032 00654 IOBA0ROGB01 1422 09/11/2023 No Such Account
32 OR2419005024_310823FTO_487747 2419005000NRG24310820230280530 7254039717 31/08/2023 GITARANI JENA GITARANI JENA 2419005WL010032 00654 IOBA0ROGB01 1422 09/11/2023 No Such Account

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