Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:36:38 AM 
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Rejection Details

State : ODISHA District : MALKANGIRI Block : Podia Panchayat : MATERU



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 OR2431014004_030823FTO_411190 2431014000NRG24010820230265094 4971669285 03/08/2023 Bhima Madkamki Bhima Madkamki 2431014WL013639 00474 SBIN0RRUKGB 1422 30/08/2023 Account closed
2 OR2431014004_031123FTO_720837 2431014000NRG24021120230469957 7388771582 03/11/2023 Joga Madkami Joga Madkami 2431014WL043610 00474 SBIN0RRUKGB 237 11/11/2023 No Such Account
3 OR2431014004_031123FTO_720837 2431014000NRG24021120230469968 7388771581 03/11/2023 Jogi Sodi Jogi Sodi 2431014WL043610 00474 SBIN0RRUKGB 1422 11/11/2023 No Such Account
4 OR2431014004_030523FTO_75260 2431014000NRG24030520230051286 1491360432 03/05/2023 Kabasi Mare Kabasi Mare 2431014WL002617 00474 SBIN0RRUKGB 237 12/05/2023 No Such Account
5 OR2431014004_030523FTO_75260 2431014000NRG24030520230051339 1491360439 03/05/2023 PODIA SODI PODIA SODI 2431014WL002617 00468 UBIN0820300 237 12/05/2023 No Such Account
6 OR2431014004_030523APB_FTO_75273 2431014000NRG24030520230051345 1491835263 03/05/2023 SONI KAMRAMI SONI KAMRAMI 2431014WL002617 00468 UBIN0820300 237 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 OR2431014004_030523FTO_75260 2431014000NRG24030520230051346 1491360430 03/05/2023 MADI DULA MADI DULA 2431014WL002617 00474 SBIN0RRUKGB 237 12/05/2023 No Such Account
8 OR2431014004_030523FTO_75260 2431014000NRG24030520230051347 1491360431 03/05/2023 Gangi Madi Gangi Madi 2431014WL002617 00474 SBIN0RRUKGB 237 12/05/2023 No Such Account
9 OR2431014004_040823FTO_415436 2431014000NRG24040820230269279 4972254798 04/08/2023 Muka Beti Muka Beti 2431014WL013962 00415 SBIN0006907 1422 30/08/2023 No Such Account
10 OR2431014004_040823FTO_415436 2431014000NRG24040820230269287 4972254825 04/08/2023 DULLA BETI DULLA BETI 2431014WL013962 00468 UBIN0820300 1185 30/08/2023 No Such Account
11 OR2431014004_040823FTO_415436 2431014000NRG24040820230270685 4972254810 04/08/2023 PODIA SODI PODIA SODI 2431014WL014047 00468 UBIN0820300 1185 30/08/2023 No Such Account
12 OR2431014004_050623FTO_196156 2431014000NRG24050620230135720 2397836769 05/06/2023 KOMRAMI JOGA KOMRAMI JOGA 2431014WL006983 00468 UBIN0820300 948 10/06/2023 No Such Account
13 OR2431014004_050623FTO_196156 2431014000NRG24050620230135834 2397836742 05/06/2023 PODIA SODI PODIA SODI 2431014WL006987 00468 UBIN0820300 948 10/06/2023 No Such Account
14 OR2431014004_050623FTO_196156 2431014000NRG24050620230135846 2397836744 05/06/2023 Padie Madi Padie Madi 2431014WL006987 00468 UBIN0820300 948 10/06/2023 No Such Account
15 OR2431014004_050623FTO_196156 2431014000NRG24050620230135848 2397836743 05/06/2023 Debe Padiami Debe Padiami 2431014WL006987 00468 UBIN0820300 948 10/06/2023 No Such Account
16 OR2431014004_060523FTO_85701 2431014000NRG24060520230062454 1494617216 06/05/2023 KOMRAMI JOGA KOMRAMI JOGA 2431014WL003199 00474 SBIN0RRUKGB 1185 12/05/2023 No Such Account
17 OR2431014004_071223APB_FTO_861144 2431014000NRG24071220230531006 1105268231 07/12/2023 BHIME BETI BHIME BETI 2431014WL053854 00468 UBIN0820300 1422 29/02/2024 Participant not mapped to the product
18 OR2431014004_110723FTO_327000 2431014000NRG24080720230212249 4968437900 11/07/2023 Debe Madakami Debe Madakami 2431014WL011020 00468 UBIN0820300 711 30/08/2023 No Such Account
19 OR2431014004_110723APB_FTO_327007 2431014000NRG24080720230212298 4965868501 11/07/2023 KAMRAM DEBA KAMRAM DEBA 2431014WL011020 00468 UBIN0820300 711 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 OR2431014004_080823FTO_427867 2431014000NRG24080820230278665 4968417120 08/08/2023 GANGI KOBASI GANGI KOBASI 2431014WL014841 00468 UBIN0820300 1422 30/08/2023 No Such Account
21 OR2431014004_080823FTO_427867 2431014000NRG24080820230278672 4968417111 08/08/2023 MADI JOGA MADI JOGA 2431014WL014841 00474 SBIN0RRUKGB 711 30/08/2023 No Such Account
22 OR2431014004_080823FTO_427867 2431014000NRG24080820230278824 4968417112 08/08/2023 Paike Madkami Paike Madkami 2431014WL014842 00474 SBIN0RRUKGB 1422 30/08/2023 No Such Account
23 OR2431014004_080823FTO_427867 2431014000NRG24080820230278826 4968417176 08/08/2023 Jogi Sodi Jogi Sodi 2431014WL014842 00468 UBIN0820300 1422 30/08/2023 No Such Account
24 OR2431014004_090823FTO_432573 2431014000NRG24090820230281949 4968423947 09/08/2023 Bhima Madkamki Bhima Madkamki 2431014WL015152 00474 SBIN0RRUKGB 1422 30/08/2023 Account closed
25 OR2431014004_090923APB_FTO_509180 2431014000NRG24090920230338413 7324075656 09/09/2023 BHIMA KABASI BHIMA KABASI 2431014WL021532 00468 UBIN0820300 237 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 OR2431014004_090923FTO_509177 2431014000NRG24090920230338446 7324413871 09/09/2023 DULE MADKAMI DULE MADKAMI 2431014WL021538 00468 UBIN0820300 237 10/11/2023 No Such Account
27 OR2431014004_101123FTO_747726 2431014000NRG24101120230481597 7963257883 10/11/2023 Jogi Sodi Jogi Sodi 2431014WL045438 00474 SBIN0RRUKGB 1422 24/11/2023 No Such Account
28 OR2431014004_130723FTO_335074 2431014000NRG24120720230218642 4968372073 13/07/2023 Debe Madakami Debe Madakami 2431014WL011355 00468 UBIN0820300 237 30/08/2023 No Such Account
29 OR2431014004_130723APB_FTO_335078 2431014000NRG24120720230218692 4965803471 13/07/2023 KAMRAM DEBA KAMRAM DEBA 2431014WL011355 00468 UBIN0820300 237 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 OR2431014004_041223APB_FTO_844651 2431014000NRG24301120230520838 1099923355 04/12/2023 BHIME BETI BHIME BETI 2431014WL052214 00468 UBIN0820300 1422 29/02/2024 Participant not mapped to the product
31 OR2431014004_010923FTO_488678 2431014000NRG24310820230324691 7269045607 01/09/2023 Muka Beti Muka Beti 2431014WL019880 00415 SBIN0006907 1185 09/11/2023 No Such Account
32 OR2431014004_010923FTO_488678 2431014000NRG24310820230324699 7269045639 01/09/2023 DULLA BETI DULLA BETI 2431014WL019880 00468 UBIN0820300 1185 09/11/2023 No Such Account
33 OR2431014004_010923FTO_488678 2431014000NRG24310820230325070 7269045655 01/09/2023 Bhima Madkamki Bhima Madkamki 2431014WL019905 00474 SBIN0RRUKGB 2370 09/11/2023 Account closed
34 OR2431014004_040124APB_FTO_968796 2431014000NRG24311220230576087 1556335894 04/01/2024 BHIME BETI BHIME BETI 2431014WL060104 00468 UBIN0820300 948 09/03/2024 Participant not mapped to the product
35 OR2431014004_040124FTO_968783 2431014000NRG24311220230576128 1556241986 04/01/2024 Debe Madakami Debe Madakami 2431014WL060105 00474 SBIN0RRUKGB 237 09/03/2024 No Such Account
36 OR2431014004_040124APB_FTO_968796 2431014000NRG24311220230576179 1556335895 04/01/2024 KAMRAM DEBA KAMRAM DEBA 2431014WL060105 00468 UBIN0820300 237 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 OR2431014004_040324APB_FTO_1079127 2431014004NRG24040320240631682 2897155556 04/03/2024 JAGA MADAKAMI JAGA MADAKAMI 2431014004WL070116 00474 SBIN0RRUKGB 2607 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 OR2431014004_160823FTO_457093 2431014000NRG24030720230202930 4972265066 16/08/2023 Kabasi Mare Kabasi Mare 2431014WL0010503 00468 UBIN0820300 237 30/08/2023 No Such Account
39 OR2431014004_160823FTO_457093 2431014000NRG24030720230202932 4972265067 16/08/2023 Debe Padiami Debe Padiami 2431014WL0010503 00468 UBIN0820300 948 30/08/2023 No Such Account
40 OR2431014004_160823FTO_457093 2431014000NRG24030720230202933 4972265060 16/08/2023 PODIA SODI PODIA SODI 2431014WL0010503 00468 UBIN0820300 948 30/08/2023 No Such Account
41 OR2431014004_160823FTO_457093 2431014000NRG24030720230202934 4972265057 16/08/2023 KOMRAMI JOGA KOMRAMI JOGA 2431014WL0010503 00468 UBIN0820300 948 30/08/2023 No Such Account
42 OR2431014004_160823FTO_457093 2431014000NRG24030720230203199 4972265068 16/08/2023 Padie Madi Padie Madi 2431014WL0010524 00468 UBIN0820300 948 30/08/2023 No Such Account
43 OR2431014004_140823FTO_447166 2431014000NRG24120820230287651 4970044845 14/08/2023 Muka Beti Muka Beti 2431014WL015915 00415 SBIN0006907 1422 30/08/2023 No Such Account
44 OR2431014004_140823FTO_447166 2431014000NRG24120820230287659 4970044842 14/08/2023 DULLA BETI DULLA BETI 2431014WL015915 00468 UBIN0820300 1422 30/08/2023 No Such Account
45 OR2431014004_150523FTO_114922 2431014000NRG24140520230082772 1691969101 15/05/2023 KANI KURAMI KANI KURAMI 2431014WL004173 00468 UBIN0820300 1422 19/05/2023 No Such Account
46 OR2431014004_150723FTO_341309 2431014000NRG24140720230223000 4968356604 15/07/2023 Beti Irma Beti Irma 2431014WL011588 00468 UBIN0820300 474 30/08/2023 No Such Account
47 OR2431014004_150723FTO_341309 2431014000NRG24140720230223004 4968356618 15/07/2023 DULLA BETI DULLA BETI 2431014WL011588 00468 UBIN0820300 948 30/08/2023 No Such Account
48 OR2431014004_141223APB_FTO_890040 2431014000NRG24141220230542978 1154144371 14/12/2023 BHIME BETI BHIME BETI 2431014WL055679 00468 UBIN0820300 1422 01/03/2024 Participant not mapped to the product
49 OR2431014004_150523FTO_114922 2431014000NRG24150520230084195 1691969123 15/05/2023 KOMRAMI JOGA KOMRAMI JOGA 2431014WL004261 00468 UBIN0820300 1422 19/05/2023 No Such Account
50 OR2431014004_150523APB_FTO_115136 2431014000NRG24150520230084436 1693128097 15/05/2023 SONI KAMRAMI SONI KAMRAMI 2431014WL004273 00468 UBIN0820300 237 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 OR2431014004_150523FTO_115118 2431014000NRG24150520230084437 1691969335 15/05/2023 MADI DULA MADI DULA 2431014WL004273 00474 SBIN0RRUKGB 237 19/05/2023 No Such Account
52 OR2431014004_170723FTO_344718 2431014000NRG24170720230228594 4965672184 17/07/2023 GANGI KOBASI GANGI KOBASI 2431014WL011830 00468 UBIN0820300 1422 30/08/2023 No Such Account
53 OR2431014004_170723FTO_344718 2431014000NRG24170720230228601 4965672180 17/07/2023 MADI JOGA MADI JOGA 2431014WL011830 00474 SBIN0RRUKGB 1185 30/08/2023 No Such Account
54 OR2431014004_170723FTO_344718 2431014000NRG24170720230229368 4965672185 17/07/2023 PODIA SODI PODIA SODI 2431014WL011851 00468 UBIN0820300 1659 30/08/2023 No Such Account
55 OR2431014004_200124APB_FTO_999997 2431014000NRG24180120240591137 2140256435 20/01/2024 BHIME BETI BHIME BETI 2431014WL063483 00468 UBIN0820300 948 25/03/2024 Participant not mapped to the product
56 OR2431014004_160823FTO_457093 2431014000NRG24180620230169268 4972265061 16/08/2023 KOMRAMI JOGA KOMRAMI JOGA 2431014WL0008702 00468 UBIN0820300 474 30/08/2023 No Such Account
57 OR2431014004_160823FTO_457093 2431014000NRG24180620230169269 4972265062 16/08/2023 KOMRAMI JOGA KOMRAMI JOGA 2431014WL0008702 00468 UBIN0820300 1185 30/08/2023 No Such Account
58 OR2431014004_160823FTO_457093 2431014000NRG24180620230169270 4972265053 16/08/2023 PODIA SODI PODIA SODI 2431014WL0008702 00468 UBIN0820300 237 30/08/2023 No Such Account
59 OR2431014004_160823FTO_457093 2431014000NRG24180620230169271 4972265058 16/08/2023 SONI KAMRAMI SONI KAMRAMI 2431014WL0008702 00468 UBIN0820300 237 30/08/2023 Account closed
60 OR2431014004_160823FTO_457093 2431014000NRG24180620230169272 4972265059 16/08/2023 SONI KAMRAMI SONI KAMRAMI 2431014WL0008702 00468 UBIN0820300 237 30/08/2023 Account closed
61 OR2431014004_160823FTO_457093 2431014000NRG24180620230169273 4972265063 16/08/2023 KOMRAMI JOGA KOMRAMI JOGA 2431014WL0008702 00468 UBIN0820300 1422 30/08/2023 No Such Account
62 OR2431014004_181123FTO_780161 2431014000NRG24181120230498560 9010719878 18/11/2023 Jogi Sodi Jogi Sodi 2431014WL048153 00468 UBIN0820300 1185 01/01/2024 No Such Account
63 OR2431014004_200523FTO_134843 2431014000NRG24200520230097778 1857950253 20/05/2023 KANI KURAMI KANI KURAMI 2431014WL004954 00468 UBIN0820300 1422 25/05/2023 No Such Account
64 OR2431014004_220823FTO_475302 2431014000NRG24200820230305091 4976195697 22/08/2023 Muka Beti Muka Beti 2431014WL018148 00415 SBIN0006907 1422 30/08/2023 No Such Account
65 OR2431014004_220823FTO_475302 2431014000NRG24200820230305099 4976195625 22/08/2023 DULLA BETI DULLA BETI 2431014WL018148 00468 UBIN0820300 1422 30/08/2023 No Such Account
66 OR2431014004_261223APB_FTO_933112 2431014000NRG24211220230555169 1556447100 26/12/2023 BHIME BETI BHIME BETI 2431014WL057281 00468 UBIN0820300 1422 09/03/2024 Participant not mapped to the product
67 OR2431014004_261223FTO_933091 2431014000NRG24211220230555212 1552607488 26/12/2023 Debe Madakami Debe Madakami 2431014WL057283 00474 SBIN0RRUKGB 1422 09/03/2024 No Such Account
68 OR2431014004_261223APB_FTO_933112 2431014000NRG24211220230555266 1556447102 26/12/2023 KAMRAM DEBA KAMRAM DEBA 2431014WL057283 00468 UBIN0820300 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 OR2431014004_240723FTO_374467 2431014000NRG24220720230242566 4976230219 24/07/2023 PODIA SODI PODIA SODI 2431014WL012495 00468 UBIN0820300 1422 30/08/2023 No Such Account
70 OR2431014004_240723FTO_374467 2431014000NRG24220720230242731 4976230131 24/07/2023 DULLA BETI DULLA BETI 2431014WL012498 00468 UBIN0820300 1422 30/08/2023 No Such Account
71 OR2431014004_240723FTO_374467 2431014000NRG24220720230242758 4976230218 24/07/2023 GANGI KOBASI GANGI KOBASI 2431014WL012499 00468 UBIN0820300 1422 30/08/2023 No Such Account
72 OR2431014004_240723FTO_374467 2431014000NRG24220720230242765 4976230216 24/07/2023 MADI JOGA MADI JOGA 2431014WL012499 00474 SBIN0RRUKGB 237 30/08/2023 No Such Account
73 OR2431014004_220823FTO_475302 2431014000NRG24220820230307002 4976195679 22/08/2023 Bhima Madkamki Bhima Madkamki 2431014WL018275 00474 SBIN0RRUKGB 2844 30/08/2023 Account closed
74 OR2431014004_261223FTO_933091 2431014000NRG24221220230557211 1552607533 26/12/2023 PODIA MADI PODIA MADI 2431014WL057631 00468 UBIN0820300 1185 09/03/2024 Account closed
75 OR2431014004_261223FTO_933091 2431014000NRG24221220230557245 1552607494 26/12/2023 Debe Kamrami Debe Kamrami 2431014WL057633 00468 UBIN0820300 948 09/03/2024 No Such Account
76 OR2431014004_231123APB_FTO_801161 2431014000NRG24231120230506436 1163421921 23/11/2023 BHIME BETI BHIME BETI 2431014WL049690 00468 UBIN0820300 1422 01/03/2024 Participant not mapped to the product
77 OR2431014004_250723FTO_378221 2431014000NRG24240720230248687 4976226406 25/07/2023 Joga Madkami Joga Madkami 2431014WL012772 00468 UBIN0820300 474 30/08/2023 No Such Account
78 OR2431014004_250723FTO_378221 2431014000NRG24240720230248697 4976226322 25/07/2023 Paike Madkami Paike Madkami 2431014WL012772 00474 SBIN0RRUKGB 1422 30/08/2023 No Such Account
79 OR2431014004_250723FTO_378221 2431014000NRG24240720230248699 4976226363 25/07/2023 Jogi Sodi Jogi Sodi 2431014WL012772 00468 UBIN0820300 1422 30/08/2023 No Such Account
80 OR2431014004_280823FTO_481554 2431014000NRG24260820230315034 7269041412 28/08/2023 Muka Beti Muka Beti 2431014WL019027 00415 SBIN0006907 1422 09/11/2023 No Such Account
81 OR2431014004_280823FTO_481554 2431014000NRG24260820230315042 7269041439 28/08/2023 DULLA BETI DULLA BETI 2431014WL019027 00468 UBIN0820300 1422 09/11/2023 No Such Account
82 OR2431014004_261023FTO_689104 2431014000NRG24261020230454151 7324667069 26/10/2023 Jogi Sodi Jogi Sodi 2431014WL041160 00474 SBIN0RRUKGB 1422 10/11/2023 No Such Account
83 OR2431014004_290124APB_FTO_1013119 2431014000NRG24270120240599521 2145698921 29/01/2024 BHIME BETI BHIME BETI 2431014WL064924 00468 UBIN0820300 948 25/03/2024 Participant not mapped to the product
84 OR2431014004_280423FTO_59172 2431014000NRG24280420230037834 1439694373 28/04/2023 KOMRAMI JOGA KOMRAMI JOGA 2431014WL001964 00474 SBIN0RRUKGB 474 11/05/2023 No Such Account
85 OR2431014004_281223APB_FTO_945422 2431014000NRG24281220230568634 1550496086 28/12/2023 BHIME BETI BHIME BETI 2431014WL059310 00468 UBIN0820300 1185 09/03/2024 Participant not mapped to the product
86 OR2431014004_281223FTO_945408 2431014000NRG24281220230568675 1556173634 28/12/2023 Debe Madakami Debe Madakami 2431014WL059311 00474 SBIN0RRUKGB 474 09/03/2024 No Such Account
87 OR2431014004_281223APB_FTO_945422 2431014000NRG24281220230568729 1550496085 28/12/2023 KAMRAM DEBA KAMRAM DEBA 2431014WL059311 00468 UBIN0820300 474 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 OR2431014004_310723FTO_398114 2431014000NRG24290720230259029 4971631973 31/07/2023 GANGI KOBASI GANGI KOBASI 2431014WL013304 00468 UBIN0820300 1422 30/08/2023 No Such Account
89 OR2431014004_310723FTO_398114 2431014000NRG24290720230259036 4971631963 31/07/2023 MADI JOGA MADI JOGA 2431014WL013304 00474 SBIN0RRUKGB 237 30/08/2023 No Such Account
90 OR2431014004_310723FTO_398114 2431014000NRG24290720230259194 4971631974 31/07/2023 PODIA SODI PODIA SODI 2431014WL013306 00468 UBIN0820300 948 30/08/2023 No Such Account
91 OR2431014004_310723FTO_398114 2431014000NRG24290720230259303 4971631965 31/07/2023 Paike Madkami Paike Madkami 2431014WL013307 00474 SBIN0RRUKGB 1422 30/08/2023 No Such Account
92 OR2431014004_310723FTO_398114 2431014000NRG24290720230259305 4971631801 31/07/2023 Jogi Sodi Jogi Sodi 2431014WL013307 00468 UBIN0820300 1422 30/08/2023 No Such Account
93 OR2431014004_310723FTO_398114 2431014000NRG24290720230259393 4971631768 31/07/2023 DULLA BETI DULLA BETI 2431014WL013308 00468 UBIN0820300 1422 30/08/2023 No Such Account

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