Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:58:45 AM 
Back  
Rejection Details

State : ODISHA District : JAJPUR Block : Rasulpur Panchayat : Pahanga



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 OR2420009003_010823APB_FTO_402102 2420009003NRG24010820230301936 4973669461 01/08/2023 GOPABANDHU DALAI GOPABANDHU DALAI 2420009003WL017420 00354 PUNB0207810 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 OR2420009003_021023FTO_592089 2420009003NRG24011020230436455 7259717337 02/10/2023 MANASI SAMAL MANASI SAMAL 2420009003WL048722 00654 IOBA0ROGB01 1659 09/11/2023 No Such Account
3 OR2420009003_050623APB_FTO_196360 2420009003NRG24030620230138635 2398347324 05/06/2023 SATYARANJAN DALAI SATYARANJAN DALAI 2420009003WL007127 00415 SBIN0001820 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 OR2420009003_070823FTO_421785 2420009003NRG24060820230311070 4972247642 07/08/2023 PRAFULLA BRAHMA PRAFULLA BRAHMA 2420009003WL019679 00654 IOBA0ROGB01 1659 30/08/2023 No Such Account
5 OR2420009003_070823FTO_421785 2420009003NRG24060820230311078 4972247640 07/08/2023 MR PAGALA DEURI MR PAGALA DEURI 2420009003WL019683 00654 IOBA0ROGB01 1659 30/08/2023 No Such Account
6 OR2420009003_090823APB_FTO_433288 2420009003NRG24080820230317817 4968892533 09/08/2023 GOPABANDHU DALAI GOPABANDHU DALAI 2420009003WL021387 00354 PUNB0207810 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 OR2420009003_091023FTO_617141 2420009003NRG24081020230462777 7263693651 09/10/2023 MANASI SAMAL MANASI SAMAL 2420009003WL053721 00654 IOBA0ROGB01 1659 09/11/2023 No Such Account
8 OR2420009003_081123FTO_740602 2420009003NRG24081120230555745 7963915077 08/11/2023 PANCHALI MALLICK PANCHALI MALLICK 2420009003WL072281 00654 IOBA0ROGB01 1659 24/11/2023 No Such Account
9 OR2420009003_090623APB_FTO_216096 2420009003NRG24090620230160162 2543711140 09/06/2023 SATYARANJAN DALAI SATYARANJAN DALAI 2420009003WL008068 00415 SBIN0001820 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 OR2420009003_100823FTO_434918 2420009003NRG24100820230320704 4976192021 10/08/2023 MALATI PANDA MALATI PANDA 2420009003WL022131 00654 IOBA0ROGB01 1659 30/08/2023 Account closed
11 OR2420009003_140823FTO_447551 2420009003NRG24120820230324709 4970052117 14/08/2023 MR PAGALA DEURI MR PAGALA DEURI 2420009003WL023360 00654 IOBA0ROGB01 1659 30/08/2023 No Such Account
12 OR2420009003_131223APB_FTO_885186 2420009003NRG24121220230635097 1163415434 13/12/2023 Chaitanya Mohanty Chaitanya Mohanty 2420009003WL086453 00654 IOBA0ROGB01 1659 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 OR2420009003_131123FTO_756497 2420009003NRG24131120230563063 8992979571 13/11/2023 PANCHALI MALLICK PANCHALI MALLICK 2420009003WL073599 00654 IOBA0ROGB01 1185 01/01/2024 No Such Account
14 OR2420009003_131123APB_FTO_756511 2420009003NRG24131120230563067 8993319934 13/11/2023 Chaitanya Mohanty Chaitanya Mohanty 2420009003WL073601 00168 ICIC0000538 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 OR2420009003_151123FTO_767240 2420009003NRG24151120230571656 9008081632 15/11/2023 PANCHALI MALLICK PANCHALI MALLICK 2420009003WL075438 00654 IOBA0ROGB01 237 01/01/2024 No Such Account
16 OR2420009003_151223APB_FTO_894858 2420009003NRG24151220230641201 1556468030 15/12/2023 JAYANTA KUMAR DAS JAYANTA KUMAR DAS 2420009003WL087315 00462 UCBA0002365 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 OR2420009003_191023FTO_661709 2420009003NRG24191020230502587 7265123615 19/10/2023 MANASI SAMAL MANASI SAMAL 2420009003WL061989 00654 IOBA0ROGB01 1659 09/11/2023 No Such Account
18 OR2420009003_200723APB_FTO_360346 2420009003NRG24200720230281536 4964546908 20/07/2023 GOPABANDHU DALAI GOPABANDHU DALAI 2420009003WL013477 00354 PUNB0207810 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 OR2420009003_201023FTO_670120 2420009003NRG24201020230508272 7276338788 20/10/2023 MANASI SAMAL MANASI SAMAL 2420009003WL062942 00654 IOBA0ROGB01 237 09/11/2023 No Such Account
20 OR2420009003_201023FTO_672497 2420009003NRG24201020230510196 7281239992 20/10/2023 BIDYADHAR PARIDA BIDYADHAR PARIDA 2420009003WL063289 00654 IOBA0ROGB01 1659 09/11/2023 No Such Account
21 OR2420009003_211223APB_FTO_917794 2420009003NRG24201220230652662 1553005974 21/12/2023 MINAKHI PANDE MINAKHI PANDE 2420009003WL089021 00462 UCBA0002365 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 OR2420009003_211123APB_FTO_792402 2420009003NRG24211120230587064 8991576621 21/11/2023 Chaitanya Mohanty Chaitanya Mohanty 2420009003WL078416 00654 IOBA0ROGB01 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 OR2420009003_240723FTO_373451 2420009003NRG24220720230285012 4971681164 24/07/2023 MR PAGALA DEURI MR PAGALA DEURI 2420009003WL013835 00654 IOBA0ROGB01 1659 30/08/2023 No Such Account
24 OR2420009003_250423APB_FTO_48665 2420009003NRG24250420230025609 1446423802 25/04/2023 SADASHIB ROUT SADASHIB ROUT 2420009003WL001457 00415 SBIN0001820 948 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 OR2420009003_261223APB_FTO_934814 2420009003NRG24251220230659199 1556449877 26/12/2023 MINAKHI PANDE MINAKHI PANDE 2420009003WL090124 00462 UCBA0002365 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 OR2420009003_261223APB_FTO_934814 2420009003NRG24251220230659202 1556449879 26/12/2023 Chaitanya Mohanty Chaitanya Mohanty 2420009003WL090125 00654 IOBA0ROGB01 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 OR2420009003_270923APB_FTO_574850 2420009003NRG24260920230421267 7260034401 27/09/2023 Chaitanya Mohanty Chaitanya Mohanty 2420009003WL045872 00168 ICIC0000538 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 OR2420009003_271223APB_FTO_940555 2420009003NRG24261220230663315 1556393318 27/12/2023 JAYANTA KUMAR DAS JAYANTA KUMAR DAS 2420009003WL090816 00462 UCBA0002365 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 OR2420009003_270723FTO_387762 2420009003NRG24270720230294411 4978103928 27/07/2023 PRAFULLA BRAHMA PRAFULLA BRAHMA 2420009003WL015457 00654 IOBA0ROGB01 1659 30/08/2023 No Such Account
30 OR2420009003_270723APB_FTO_387791 2420009003NRG24270720230294417 4980098442 27/07/2023 GOPABANDHU DALAI GOPABANDHU DALAI 2420009003WL015458 00354 PUNB0207810 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 OR2420009003_271223APB_FTO_943042 2420009003NRG24271220230665028 1550348699 27/12/2023 Chaitanya Mohanty Chaitanya Mohanty 2420009003WL091046 00654 IOBA0ROGB01 237 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 OR2420009003_301123APB_FTO_828415 2420009003NRG24301120230607742 1074967213 30/11/2023 Chaitanya Mohanty Chaitanya Mohanty 2420009003WL081921 00654 IOBA0ROGB01 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 OR2420009003_301223APB_FTO_957327 2420009003NRG24301220230673387 1549316099 30/12/2023 Chaitanya Mohanty Chaitanya Mohanty 2420009003WL092243 00654 IOBA0ROGB01 474 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 OR2420009003_010823FTO_402099 2420009003NRG24310720230298596 4971634360 01/08/2023 MR PAGALA DEURI MR PAGALA DEURI 2420009003WL016644 00654 IOBA0ROGB01 1659 30/08/2023 No Such Account
35 OR2420009003_011123FTO_711525 2420009003NRG24311020230536329 7388273997 01/11/2023 BIDYADHAR PARIDA BIDYADHAR PARIDA 2420009003WL068385 00654 IOBA0ROGB01 237 11/11/2023 No Such Account
36 OR2420009003_311223APB_FTO_960646 2420009003NRG24311220230675305 1558804144 31/12/2023 Chaitanya Mohanty Chaitanya Mohanty 2420009003WL092569 00654 IOBA0ROGB01 237 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

Download In Excel