Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:05:36 PM 
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Rejection Details

State : ODISHA District : RAYAGADA Block : Kalyansingpur Panchayat : SUNAKHANDI



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 OR2429005015_040723FTO_309698 2429005000NRG24040720230303757 4964238598 04/07/2023 mahesara mahesara 2429005WL011783 00415 SBIN0007812 1185 30/08/2023 No Such Account
2 OR2429005015_040723FTO_309698 2429005000NRG24040720230303759 4964238597 04/07/2023 dinabandhu dinabandhu 2429005WL011783 00415 SBIN0007812 1185 30/08/2023 No Such Account
3 OR2429005015_220923FTO_560031 2429005000NRG24210920230493116 7276317011 22/09/2023 RIPICHANDRA NAG RIPICHANDRA NAG 2429005WL030071 00415 SBIN0007812 1 09/11/2023 Account closed
4 OR2429005015_220923APB_FTO_560043 2429005000NRG24210920230493140 7272500453 22/09/2023 HIKAKA DAISING HIKAKA DAISING 2429005WL030090 00415 SBIN0007812 1 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 OR2429005015_220923FTO_560031 2429005000NRG24210920230493151 7276316996 22/09/2023 MUTHUN KADRAKA MUTHUN KADRAKA 2429005WL030094 00415 SBIN0003940 1 09/11/2023 No Such Account
6 OR2429005015_220923APB_FTO_560043 2429005000NRG24220920230496702 7272500509 22/09/2023 GANTU RENGU GANTU RENGU 2429005WL030894 00415 SBIN0007812 1 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 OR2429005015_030723APB_FTO_306822 2429005015NRG24030720230298673 3325809618 03/07/2023 SURE HIKAKA SURE HIKAKA 2429005015WL011583 00415 SBIN0007812 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 OR2429005015_030723FTO_306804 2429005015NRG24030720230298736 3325615442 03/07/2023 mithili mithili 2429005015WL011585 00415 SBIN0007812 1422 11/07/2023 No Such Account
9 OR2429005015_030723FTO_306804 2429005015NRG24030720230298757 3325615444 03/07/2023 GOSAMANI GOSAMANI 2429005015WL011585 00415 SBIN0007812 1422 11/07/2023 No Such Account
10 OR2429005015_041123FTO_723166 2429005015NRG24031120230604409 7409754824 04/11/2023 RIPICHANDRA NAG RIPICHANDRA NAG 2429005015WL046994 00415 SBIN0007812 1 11/11/2023 Account closed
11 OR2429005015_041123FTO_723166 2429005015NRG24031120230604448 7409754816 04/11/2023 MUTHUN KADRAKA MUTHUN KADRAKA 2429005015WL046999 00415 SBIN0003940 1 11/11/2023 No Such Account
12 OR2429005015_041123APB_FTO_723171 2429005015NRG24041120230605742 7409987603 04/11/2023 HIKAKA DAISING HIKAKA DAISING 2429005015WL047152 00415 SBIN0007812 1 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 OR2429005015_090723FTO_322526 2429005015NRG24080720230313856 3408582602 09/07/2023 mahesara mahesara 2429005015WL012228 00415 SBIN0007812 1422 14/07/2023 No Such Account
14 OR2429005015_090723FTO_322526 2429005015NRG24080720230313858 3408582599 09/07/2023 dinabandhu dinabandhu 2429005015WL012228 00415 SBIN0007812 1422 14/07/2023 No Such Account
15 OR2429005015_090723APB_FTO_322528 2429005015NRG24080720230313882 3408898813 09/07/2023 SURE HIKAKA SURE HIKAKA 2429005015WL012229 00415 SBIN0007812 1422 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 OR2429005015_090723FTO_322526 2429005015NRG24080720230313971 3408582598 09/07/2023 mithili mithili 2429005015WL012233 00415 SBIN0007812 1422 14/07/2023 No Such Account
17 OR2429005015_090723FTO_322526 2429005015NRG24080720230313989 3408582601 09/07/2023 GOSAMANI GOSAMANI 2429005015WL012233 00415 SBIN0007812 1422 14/07/2023 No Such Account
18 OR2429005015_150723FTO_342400 2429005015NRG24140720230332784 4965689292 15/07/2023 mahesara mahesara 2429005015WL013099 00415 SBIN0007812 948 30/08/2023 No Such Account
19 OR2429005015_150723FTO_342400 2429005015NRG24140720230332786 4965689291 15/07/2023 dinabandhu dinabandhu 2429005015WL013099 00415 SBIN0007812 948 30/08/2023 No Such Account
20 OR2429005015_150723APB_FTO_342410 2429005015NRG24150720230335489 4965809796 15/07/2023 SURE HIKAKA SURE HIKAKA 2429005015WL013222 00415 SBIN0003940 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 OR2429005015_150723APB_FTO_342410 2429005015NRG24150720230335608 4965809809 15/07/2023 CHAITAN KACHIM CHAITAN KACHIM 2429005015WL013222 00415 SBIN0000169 948 30/08/2023 Aadhaar Number not Mapped to Account Number
22 OR2429005015_150723FTO_342400 2429005015NRG24150720230335625 4965689290 15/07/2023 mithili mithili 2429005015WL013222 00415 SBIN0007812 1422 30/08/2023 No Such Account
23 OR2429005015_150723FTO_342400 2429005015NRG24150720230335644 4965689289 15/07/2023 GOSAMANI GOSAMANI 2429005015WL013222 00415 SBIN0003940 1422 30/08/2023 No Such Account
24 OR2429005015_220723FTO_368987 2429005015NRG24220720230355012 4976148971 22/07/2023 mahesara mahesara 2429005015WL014032 00415 SBIN0003940 1422 30/08/2023 No Such Account
25 OR2429005015_220723FTO_368987 2429005015NRG24220720230355014 4976148970 22/07/2023 dinabandhu dinabandhu 2429005015WL014032 00415 SBIN0003940 1422 30/08/2023 No Such Account
26 OR2429005015_220723APB_FTO_368995 2429005015NRG24220720230355088 4973886942 22/07/2023 pidisika Jambu pidisika Jambu 2429005015WL014033 00415 SBIN0007812 948 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 OR2429005015_220723APB_FTO_368995 2429005015NRG24220720230355162 4973886910 22/07/2023 CHAITAN KACHIM CHAITAN KACHIM 2429005015WL014033 00415 SBIN0000169 948 30/08/2023 Aadhaar Number not Mapped to Account Number

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