Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:17:30 AM 
Back  
Rejection Details

State : ODISHA District : MALKANGIRI Block : Korukonda Panchayat : KAMAWADA



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 OR2431013009_020623FTO_188328 2431013009NRG24020620230129508 2397834175 02/06/2023 RAJU MADKAMI RAJU MADKAMI 2431013009WL006643 00474 SBIN0RRUKGB 2844 10/06/2023 No Such Account
2 OR2431013009_020623APB_FTO_188332 2431013009NRG24020620230129445 2391442995 02/06/2023 Mr ASUTOSH MRIDHA Mr ASUTOSH MRIDHA 2431013009WL006640 00415 SBIN0004853 3318 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 OR2431013009_090124APB_FTO_977927 2431013009NRG24090120240582557 1662433515 09/01/2024 GANGARANI RAY GANGARANI RAY 2431013009WL061677 00415 SBIN0004853 711 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 OR2431013009_090623APB_FTO_215681 2431013009NRG24090620230147188 2543707150 09/06/2023 Mr JAGA PADIAMI Mr JAGA PADIAMI 2431013009WL007533 00415 SBIN0004853 2844 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 OR2431013009_140923APB_FTO_528583 2431013009NRG24140920230352317 7263554623 14/09/2023 Gagarani Ray Gagarani Ray 2431013009WL025078 00152 HDFC0003417 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 OR2431013009_190423APB_FTO_32413 2431013009NRG24180420230013128 1399037388 19/04/2023 Mrs SIBANI DUTTA Mrs SIBANI DUTTA 2431013009WL000702 00415 SBIN0004853 2370 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 OR2431013009_210923APB_FTO_549292 2431013009NRG24190920230363539 7281076621 21/09/2023 Mr RABINDRANATH DATTA Mr RABINDRANATH DATTA 2431013009WL027308 00415 SBIN0004853 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 OR2431013009_210923APB_FTO_549292 2431013009NRG24190920230363551 7281076632 21/09/2023 Mrs AMELA DUTTA Mrs AMELA DUTTA 2431013009WL027310 00415 SBIN0004853 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 OR2431013009_210923APB_FTO_549292 2431013009NRG24190920230364921 7281076657 21/09/2023 MAMATA RAY MAMATA RAY 2431013009WL027733 00045 BARB0MALODI 237 09/11/2023 A/c Blocked or Frozen
10 OR2431013009_210923APB_FTO_549292 2431013009NRG24190920230364922 7281076658 21/09/2023 SAKHANATH RAY SAKHANATH RAY 2431013009WL027733 00045 BARB0MALODI 237 09/11/2023 A/c Blocked or Frozen
11 OR2431013009_210923APB_FTO_549292 2431013009NRG24190920230363580 7281076602 21/09/2023 Mrs MITHU MANDAL Mrs MITHU MANDAL 2431013009WL027315 00415 SBIN0004853 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 OR2431013009_210923APB_FTO_549292 2431013009NRG24190920230363581 7281076626 21/09/2023 Dipankar Ray Dipankar Ray 2431013009WL027315 00415 SBIN0004853 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 OR2431013009_210923APB_FTO_549292 2431013009NRG24190920230364900 7281076630 21/09/2023 Mr MALA MADKAMI Mr MALA MADKAMI 2431013009WL027728 00415 SBIN0004853 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 OR2431013009_221223APB_FTO_925708 2431013009NRG24221220230559147 1549017465 22/12/2023 GANGARANI RAY GANGARANI RAY 2431013009WL057911 00415 SBIN0004853 2844 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 OR2431013009_270923APB_FTO_577043 2431013009NRG24270920230387825 7276170815 27/09/2023 Gagarani Ray Gagarani Ray 2431013009WL031430 00152 HDFC0003417 2844 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 OR2431013009_300623FTO_299516 2431013009NRG24300620230197288 3325467869 30/06/2023 RAJU MADKAMI RAJU MADKAMI 2431013009WL010218 00474 SBIN0RRUKGB 2844 11/07/2023 No Such Account
17 OR2431013009_311023APB_FTO_706872 2431013009NRG24311020230464816 7388801404 31/10/2023 Gagarani Ray Gagarani Ray 2431013009WL042747 00152 HDFC0003417 2844 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

Download In Excel