Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:41:02 PM 
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Rejection Details

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : AKHUADAKHINI



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 OR2418007023_010723APB_FTO_303646 2418007000NRG24010720230198384 3325566167 01/07/2023 SANTOSH KUMAR ROUT SANTOSH KUMAR ROUT 2418007WL005587 00415 SBIN0012058 1422 11/07/2023 Account closed
2 OR2418007023_050523APB_FTO_81389 2418007000NRG24040520230036302 1495102081 05/05/2023 AKSHYA KUMAR DAS AKSHYA KUMAR DAS 2418007WL001151 00415 SBIN0008098 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 OR2418007023_111023APB_FTO_628823 2418007000NRG24111020230293863 7263535110 11/10/2023 TUKUNA MALLICK TUKUNA MALLICK 2418007WL015806 00415 SBIN0008098 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 OR2418007023_130623APB_FTO_234792 2418007000NRG24130620230142888 2618232030 13/06/2023 Mr. SURYAKANT MALLIK Mr. SURYAKANT MALLIK 2418007WL004125 00415 SBIN0008098 1422 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 OR2418007023_130723APB_FTO_334735 2418007000NRG24130720230218151 4965789225 13/07/2023 PREMANANDA HATI PREMANANDA HATI 2418007WL006326 00415 SBIN0008098 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 OR2418007023_161223FTO_898868 2418007000NRG24131220230343962 1549156877 16/12/2023 MANORAMA BEHERA MANORAMA BEHERA 2418007WL024453 00415 SBIN0008098 2370 09/03/2024 No Such Account
7 OR2418007023_161223FTO_898868 2418007000NRG24161220230347342 1549156876 16/12/2023 TUSHAR KANTA DAS TUSHAR KANTA DAS 2418007WL024923 00176 IDIB000K717 3318 09/03/2024 A/c Blocked or Frozen
8 OR2418007023_171123FTO_775197 2418007000NRG24161120230320823 9010648194 17/11/2023 TUSHAR KANTA DAS TUSHAR KANTA DAS 2418007WL020551 00176 IDIB000K717 3318 01/01/2024 A/c Blocked or Frozen
9 OR2418007023_210623APB_FTO_261798 2418007000NRG24210620230168846 2808458679 21/06/2023 Mr. SURYAKANT MALLIK Mr. SURYAKANT MALLIK 2418007WL004757 00415 SBIN0008098 1185 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 OR2418007023_221223FTO_924596 2418007000NRG24221220230352304 1549109277 22/12/2023 TUSHAR KANTA DAS TUSHAR KANTA DAS 2418007WL025715 00176 IDIB000K717 711 09/03/2024 A/c Blocked or Frozen
11 OR2418007023_261023APB_FTO_688619 2418007000NRG24251020230305109 7328615174 26/10/2023 TUKUNA MALLICK TUKUNA MALLICK 2418007WL017666 00415 SBIN0008098 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 OR2418007023_291123FTO_826095 2418007000NRG24281120230330933 1074665410 29/11/2023 TUSHAR KANTA DAS TUSHAR KANTA DAS 2418007WL022360 00176 IDIB000K717 3318 29/02/2024 A/c Blocked or Frozen
13 OR2418007023_291123FTO_826095 2418007000NRG24291120230332083 1074665418 29/11/2023 MANORAMA BEHERA MANORAMA BEHERA 2418007WL022542 00415 SBIN0008098 3318 29/02/2024 No Such Account
14 OR2418007023_310523APB_FTO_176374 2418007000NRG24300520230092876 2403591849 31/05/2023 Mr. SURYAKANT MALLIK Mr. SURYAKANT MALLIK 2418007WL002868 00415 SBIN0008098 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 OR2418007023_010723APB_FTO_303646 2418007000NRG24300620230195801 3325566248 01/07/2023 Mr. SURYAKANT MALLIK Mr. SURYAKANT MALLIK 2418007WL005496 00415 SBIN0008098 474 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 OR2418007023_301023APB_FTO_705084 2418007000NRG24301020230308869 7386850780 30/10/2023 TUKUNA MALLICK TUKUNA MALLICK 2418007WL018375 00415 SBIN0008098 948 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 OR2418007023_070623APB_FTO_206282 2418007023NRG24070620230116707 2457998923 07/06/2023 Mr. SURYAKANT MALLIK Mr. SURYAKANT MALLIK 2418007023WL003495 00415 SBIN0008098 711 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 OR2418007023_241123FTO_810647 2418007000NRG24241120230329004 1153871332 24/11/2023 SANATANA MALIK SANATANA MALIK 2418007WL022063 00415 SBIN0008098 237 01/03/2024 No Such Account
19 OR2418007023_150523APB_FTO_113398 2418007023NRG24150520230054256 1692702785 15/05/2023 TUKUNA MALLICK TUKUNA MALLICK 2418007023WL001654 00415 SBIN0008098 1185 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 OR2418007023_150523APB_FTO_113398 2418007023NRG24150520230054305 1692702786 15/05/2023 AKSHYA KUMAR DAS AKSHYA KUMAR DAS 2418007023WL001655 00415 SBIN0008098 1185 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 OR2418007023_200623APB_FTO_258026 2418007023NRG24200620230163790 2808465612 20/06/2023 SANTOSH KUMAR ROUT SANTOSH KUMAR ROUT 2418007023WL004639 00415 SBIN0008098 1422 28/06/2023 Account closed
22 OR2418007023_260523APB_FTO_157721 2418007023NRG24250520230082445 1980478648 26/05/2023 TUKUNA MALLICK TUKUNA MALLICK 2418007023WL002580 00415 SBIN0008098 1185 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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