Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:48:15 PM 
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Rejection Details

State : ODISHA District : SAMBALPUR Block : BAMRA Panchayat : BABUNIKTIMAL



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 OR2401023001_071223APB_FTO_862134 2401023001NRG18080120210464421 1107285221 07/12/2023 Annapurna Kansarali Annapurna Kansarali 2401023WL084958 00415 SBIN0009653 1056 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 OR2401023001_071223FTO_862086 2401023001NRG19230120210350840 1104059282 07/12/2023 HEMANTA KUMAR KAUDI HEMANTA KUMAR KAUDI 2401023WL076495 00691 IPOS0000001 1092 29/02/2024 No Such Account
3 OR2401023001_071223FTO_862078 2401023001NRG20060120210338836 1107142737 07/12/2023 PRABHASINI PATEL PRABHASINI PATEL 2401023WL077135 00415 SBIN0009653 1316 29/02/2024 No Such Account
4 OR2401023001_071223FTO_862078 2401023001NRG20060120210338837 1107142736 07/12/2023 PRABHASINI PATEL PRABHASINI PATEL 2401023WL077135 00415 SBIN0009653 1316 29/02/2024 No Such Account
5 OR2401023001_071223APB_FTO_862124 2401023001NRG20151220200338105 1107285701 07/12/2023 Mithun Arka Mithun Arka 2401023WL077027 00415 SBIN0009653 1092 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 OR2401023001_071223APB_FTO_862124 2401023001NRG20151220200338106 1107285703 07/12/2023 BIKRAM BAGH BIKRAM BAGH 2401023WL077027 00415 SBIN0009653 1128 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 OR2401023001_071223APB_FTO_862124 2401023001NRG20151220200338107 1107285704 07/12/2023 BIKRAM BAGH BIKRAM BAGH 2401023WL077027 00415 SBIN0009653 1128 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 OR2401023001_071223APB_FTO_862124 2401023001NRG20151220200338108 1107285705 07/12/2023 BIKRAM BAGH BIKRAM BAGH 2401023WL077027 00415 SBIN0009653 564 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 OR2401023001_071223FTO_862072 2401023001NRG21060120210810458 1104064838 07/12/2023 Mr. Dillip Kishan Mr. Dillip Kishan 2401023WL053042 00415 SBIN0009653 414 29/02/2024 No Such Account
10 OR2401023001_071223FTO_862072 2401023001NRG21060120210810459 1104064848 07/12/2023 SUSANTA KHADIA SUSANTA KHADIA 2401023WL053042 00415 SBIN0009352 207 29/02/2024 Account closed
11 OR2401023001_071223FTO_862072 2401023001NRG21060120210810460 1104064847 07/12/2023 SUSANTA KHADIA SUSANTA KHADIA 2401023WL053042 00415 SBIN0009352 207 29/02/2024 Account closed
12 OR2401023001_071223FTO_862072 2401023001NRG21060120210810461 1104064846 07/12/2023 SUSANTA KHADIA SUSANTA KHADIA 2401023WL053042 00415 SBIN0009352 1242 29/02/2024 Account closed
13 OR2401023001_071223APB_FTO_862116 2401023001NRG21091220200671320 1104272332 07/12/2023 BIPIN KISAN BIPIN KISAN 2401023WL043940 00415 SBIN0009653 1449 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 OR2401023001_071223APB_FTO_862116 2401023001NRG21091220200671321 1104272333 07/12/2023 BIPIN KISAN BIPIN KISAN 2401023WL043940 00415 SBIN0009653 1242 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 OR2401023001_071223APB_FTO_862116 2401023001NRG21091220200671322 1104272350 07/12/2023 BIKRAM BAGH BIKRAM BAGH 2401023WL043940 00415 SBIN0009653 1242 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 OR2401023001_071223APB_FTO_862116 2401023001NRG21091220200671324 1104272300 07/12/2023 PRAFULLA DUDUM PRAFULLA DUDUM 2401023WL043940 00415 SBIN0009653 207 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 OR2401023001_071223APB_FTO_862116 2401023001NRG21091220200671325 1104272301 07/12/2023 PRAFULLA DUDUM PRAFULLA DUDUM 2401023WL043940 00415 SBIN0009653 1242 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 OR2401023001_071223APB_FTO_862116 2401023001NRG21091220200671326 1104272302 07/12/2023 PRAFULLA DUDUM PRAFULLA DUDUM 2401023WL043940 00415 SBIN0009653 1242 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 OR2401023001_071223APB_FTO_862116 2401023001NRG21091220200671327 1104272328 07/12/2023 JAYDEB BARA JAYDEB BARA 2401023WL043940 00415 SBIN0009653 1242 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 OR2401023001_071223APB_FTO_862116 2401023001NRG21091220200671328 1104272329 07/12/2023 JAYDEB BARA JAYDEB BARA 2401023WL043940 00415 SBIN0009653 1242 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 OR2401023001_071223APB_FTO_862116 2401023001NRG21091220200671329 1104272330 07/12/2023 JAYDEB BARA JAYDEB BARA 2401023WL043940 00415 SBIN0009653 1242 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 OR2401023001_071223APB_FTO_862116 2401023001NRG21091220200671330 1104272331 07/12/2023 JAYDEB BARA JAYDEB BARA 2401023WL043940 00415 SBIN0009653 1242 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 OR2401023001_071223APB_FTO_862116 2401023001NRG21091220200671331 1104272340 07/12/2023 SRITULA CHOUBE SRITULA CHOUBE 2401023WL043940 00415 SBIN0009653 1242 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 OR2401023001_071223APB_FTO_862116 2401023001NRG21091220200671332 1104272341 07/12/2023 SRITULA CHOUBE SRITULA CHOUBE 2401023WL043940 00415 SBIN0009653 1242 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 OR2401023001_071223APB_FTO_862116 2401023001NRG21091220200671333 1104272342 07/12/2023 SRITULA CHOUBE SRITULA CHOUBE 2401023WL043940 00415 SBIN0009653 1242 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 OR2401023001_071223APB_FTO_862116 2401023001NRG21091220200671334 1104272343 07/12/2023 SRITULA CHOUBE SRITULA CHOUBE 2401023WL043940 00415 SBIN0009653 1242 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 OR2401023001_071223APB_FTO_862116 2401023001NRG21091220200671335 1104272344 07/12/2023 SRITULA CHOUBE SRITULA CHOUBE 2401023WL043940 00415 SBIN0009653 1242 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 OR2401023001_071223APB_FTO_862116 2401023001NRG21091220200671336 1104272262 07/12/2023 SANKARA KISHAN SANKARA KISHAN 2401023WL043940 00415 SBIN0009352 1242 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 OR2401023001_071223APB_FTO_862116 2401023001NRG21091220200671337 1104272263 07/12/2023 SANKARA KISHAN SANKARA KISHAN 2401023WL043940 00415 SBIN0009352 1242 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 OR2401023001_071223APB_FTO_862116 2401023001NRG21091220200671338 1104272347 07/12/2023 SUMANTA MUNDA SUMANTA MUNDA 2401023WL043940 00415 SBIN0009653 1242 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 OR2401023001_071223APB_FTO_862116 2401023001NRG21091220200671339 1104272348 07/12/2023 SUMANTA MUNDA SUMANTA MUNDA 2401023WL043940 00415 SBIN0009653 1242 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 OR2401023001_071223APB_FTO_862116 2401023001NRG21091220200671340 1104272349 07/12/2023 SUMANTA MUNDA SUMANTA MUNDA 2401023WL043940 00415 SBIN0009653 1242 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 OR2401023001_071223APB_FTO_862116 2401023001NRG21091220200671341 1104272346 07/12/2023 RAJENDRA MUNDA RAJENDRA MUNDA 2401023WL043940 00415 SBIN0009653 1242 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 OR2401023001_071223APB_FTO_862116 2401023001NRG21091220200671349 1104272345 07/12/2023 Tankadhar Bariha Tankadhar Bariha 2401023WL043940 00415 SBIN0009653 1242 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 OR2401023001_071223FTO_862072 2401023001NRG21270320211047601 1104064832 07/12/2023 SANKARA KISHAN SANKARA KISHAN 2401023WL068617 00415 SBIN0009352 207 29/02/2024 Account closed
36 OR2401023001_071223FTO_862072 2401023001NRG21270320211047602 1104064833 07/12/2023 SANKARA KISHAN SANKARA KISHAN 2401023WL068617 00415 SBIN0009352 207 29/02/2024 Account closed
37 OR2401023001_071223FTO_862072 2401023001NRG21270320211047603 1104064834 07/12/2023 SANKARA KISHAN SANKARA KISHAN 2401023WL068617 00415 SBIN0009352 207 29/02/2024 Account closed
38 OR2401023001_071223FTO_862072 2401023001NRG21270320211047604 1104064835 07/12/2023 SANKARA KISHAN SANKARA KISHAN 2401023WL068617 00415 SBIN0009352 207 29/02/2024 Account closed
39 OR2401023001_071223FTO_862072 2401023001NRG21270320211047605 1104064836 07/12/2023 SANKARA KISHAN SANKARA KISHAN 2401023WL068617 00415 SBIN0009352 207 29/02/2024 Account closed
40 OR2401023001_071223FTO_862072 2401023001NRG21270320211047606 1104064837 07/12/2023 SANKARA KISHAN SANKARA KISHAN 2401023WL068617 00415 SBIN0009352 207 29/02/2024 Account closed
41 OR2401023001_071223APB_FTO_862116 2401023001NRG21311220200785862 1104272351 07/12/2023 BIKRAM BAGH BIKRAM BAGH 2401023WL051435 00415 SBIN0009653 207 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 OR2401023001_071223APB_FTO_862116 2401023001NRG21311220200785863 1104272352 07/12/2023 BIKRAM BAGH BIKRAM BAGH 2401023WL051435 00415 SBIN0009653 207 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 OR2401023001_071223APB_FTO_862116 2401023001NRG21311220200785864 1104272353 07/12/2023 BIKRAM BAGH BIKRAM BAGH 2401023WL051435 00415 SBIN0009653 207 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 OR2401023001_071223APB_FTO_862116 2401023001NRG21311220200785865 1104272354 07/12/2023 BIKRAM BAGH BIKRAM BAGH 2401023WL051435 00415 SBIN0009653 207 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 OR2401023001_080923FTO_503388 2401023001NRG22120320220605513 7263115056 08/09/2023 SANKARA KISHAN SANKARA KISHAN 2401023WL035195 00415 SBIN0009352 1290 09/11/2023 Account closed
46 OR2401023001_080923FTO_503388 2401023001NRG22300720220631182 7263115059 08/09/2023 Mr. KHAGESWAR NAIK Mr. KHAGESWAR NAIK 2401023WL0036892 00415 SBIN0009653 1290 09/11/2023 Account closed
47 OR2401023001_040523APB_FTO_79931 2401023001NRG24040520230025147 1495725084 04/05/2023 SRITULA CHOUBE SRITULA CHOUBE 2401023001WL001143 00415 SBIN0009653 711 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 OR2401023001_120923APB_FTO_516785 2401023001NRG24080920230315052 7272517927 12/09/2023 LAKHO MUNDA LAKHO MUNDA 2401023001WL033577 00415 SBIN0009653 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 OR2401023001_081123FTO_741548 2401023001NRG24081120230415894 7970052947 08/11/2023 Mr . SUDAMA NAIK Mr . SUDAMA NAIK 2401023001WL065655 00415 SBIN0009653 237 24/11/2023 Account closed
50 OR2401023001_120923APB_FTO_516785 2401023001NRG24110920230318592 7272517907 12/09/2023 Mr. BIDESHI KISAN Mr. BIDESHI KISAN 2401023001WL034567 00415 SBIN0009653 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 OR2401023001_120324APB_FTO_1091006 2401023001NRG24120320240542239 2897715726 12/03/2024 MANGNATH DUDUM MANGNATH DUDUM 2401023001WL097105 00415 SBIN0009653 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 OR2401023001_120324APB_FTO_1091006 2401023001NRG24120320240542274 2897715727 12/03/2024 MANGNATH DUDUM MANGNATH DUDUM 2401023001WL097111 00415 SBIN0009653 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 OR2401023001_120324APB_FTO_1091006 2401023001NRG24120320240542734 2897715685 12/03/2024 Mrs . SRITULA CHOUBE Mrs . SRITULA CHOUBE 2401023001WL097201 00415 SBIN0009653 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 OR2401023001_240423APB_FTO_46161 2401023001NRG24240420230012573 1398962508 24/04/2023 SRITULA CHOUBE SRITULA CHOUBE 2401023001WL000592 00415 SBIN0009653 948 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 OR2401023001_251223APB_FTO_932640 2401023001NRG24251220230480435 1556394582 25/12/2023 Mithun Arka Mithun Arka 2401023001WL083662 00415 SBIN0009653 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 OR2401023001_311223APB_FTO_961814 2401023001NRG24311220230491501 1558792524 31/12/2023 Mithun Arka Mithun Arka 2401023001WL086162 00415 SBIN0009653 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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