Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:37:31 PM 
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Rejection Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : JAYPUR



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 OR2404059004_010423APB_FTO_103 2404059004NRG23310320232559628 1877331219 01/04/2023 RANGABATI BARIK RANGABATI BARIK 2404059004WL140415 00048 BKID0005473 1332 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 OR2404059004_020623APB_FTO_187866 2404059004NRG24020620230596790 2398600460 02/06/2023 SATYAJIT MOHAPATRA SATYAJIT MOHAPATRA 2404059004WL026699 00078 CNRB0018057 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 OR2404059004_030523APB_FTO_76307 2404059004NRG24030520230221187 1491152008 03/05/2023 RAJA BEHERINIA RAJA BEHERINIA 2404059004WL009918 00048 BKID0005477 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
4 OR2404059004_030523APB_FTO_76307 2404059004NRG24030520230221438 1491152030 03/05/2023 JAGATJIWAN BARIK JAGATJIWAN BARIK 2404059004WL009932 00078 CNRB0018057 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
5 OR2404059004_010324APB_FTO_1073558 2404059004NRG24290220242179920 2801804109 01/03/2024 DILIP DEHURI DILIP DEHURI 2404059004WL241551 00078 CNRB0018057 3555 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 OR2404059004_091123FTO_743486 2404059000NRG22090620210546106 7970053263 09/11/2023 SANATA KUMAR MOHAPATRA SANATA KUMAR MOHAPATRA 2404059WL032351 00415 SBIN0006467 1290 24/11/2023 No Such Account
7 OR2404059004_091123FTO_743486 2404059004NRG22050620210505639 7970053261 09/11/2023 SANATA KUMAR MOHAPATRA SANATA KUMAR MOHAPATRA 2404059WL030202 00415 SBIN0006467 1290 24/11/2023 No Such Account
8 OR2404059004_091123FTO_743486 2404059004NRG22050620210505640 7970053262 09/11/2023 SANATA KUMAR MOHAPATRA SANATA KUMAR MOHAPATRA 2404059WL030202 00415 SBIN0006467 1290 24/11/2023 No Such Account
9 OR2404059004_091123FTO_743486 2404059004NRG22080620210534555 7970053274 09/11/2023 THARAPA MURMU THARAPA MURMU 2404059WL031771 00078 CNRB0018057 1290 24/11/2023 No Such Account
10 OR2404059004_091123FTO_743486 2404059004NRG22080620210534556 7970053275 09/11/2023 THARAPA MURMU THARAPA MURMU 2404059WL031771 00078 CNRB0018057 860 24/11/2023 No Such Account
11 OR2404059004_091123FTO_743486 2404059004NRG22090620210546126 7970053272 09/11/2023 BIKRAM HEMBRAM BIKRAM HEMBRAM 2404059WL032355 00415 SBIN0006467 1290 24/11/2023 No Such Account
12 OR2404059004_091123FTO_743486 2404059004NRG22090620210546127 7970053273 09/11/2023 BIKRAM HEMBRAM BIKRAM HEMBRAM 2404059WL032355 00415 SBIN0006467 860 24/11/2023 No Such Account
13 OR2404059004_091123FTO_743486 2404059004NRG22150720210819859 7970053277 09/11/2023 THARAPA MURMU THARAPA MURMU 2404059WL047043 00078 CNRB0018057 1290 24/11/2023 No Such Account
14 OR2404059004_091123FTO_743486 2404059004NRG22150720210819861 7970053271 09/11/2023 BIKRAM HEMBRAM BIKRAM HEMBRAM 2404059WL047043 00415 SBIN0006467 1290 24/11/2023 Account closed
15 OR2404059004_091123FTO_743486 2404059004NRG22300620210734279 7970053276 09/11/2023 THARAPA MURMU THARAPA MURMU 2404059WL041869 00078 CNRB0018057 1290 24/11/2023 No Such Account
16 OR2404059004_091123FTO_743486 2404059004NRG22300620210734281 7970053270 09/11/2023 BIKRAM HEMBRAM BIKRAM HEMBRAM 2404059WL041869 00415 SBIN0006467 1290 24/11/2023 Account closed
17 OR2404059004_040523APB_FTO_79590 2404059004NRG24040520230224477 1490677332 04/05/2023 RANGABATI BARIK RANGABATI BARIK 2404059004WL010079 00078 CNRB0018057 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 OR2404059004_050523APB_FTO_82674 2404059004NRG24040520230233728 1495639137 05/05/2023 GURUDEBA SINGH GURUDEBA SINGH 2404059004WL010521 00048 BKID0005473 1422 12/05/2023 A/c Blocked or Frozen
19 OR2404059004_050723APB_FTO_313231 2404059004NRG24050720230977907 4968758178 05/07/2023 SABITRI BEHERINIA SABITRI BEHERINIA 2404059004WL044039 00078 CNRB0018057 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 OR2404059004_051023APB_FTO_605684 2404059004NRG24051020231438378 7256893142 05/10/2023 BANITA SING BANITA SING 2404059004WL123047 00078 CNRB0018057 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 OR2404059004_080523APB_FTO_91420 2404059004NRG24070520230264873 1495424476 08/05/2023 RAJA BEHERINIA RAJA BEHERINIA 2404059004WL011952 00048 BKID0005477 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
22 OR2404059004_071223APB_FTO_861779 2404059004NRG24071220231852757 1107287607 07/12/2023 GURUDEBA SINGH GURUDEBA SINGH 2404059004WL193497 00078 CNRB0018057 3555 29/02/2024 A/c Blocked or Frozen
23 OR2404059004_080823APB_FTO_428701 2404059004NRG24080820231149631 4968969088 08/08/2023 SUKESH PATRA SUKESH PATRA 2404059004WL057365 00048 BKID0005477 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 OR2404059004_100523APB_FTO_100250 2404059004NRG24090520230290954 1639958651 10/05/2023 JAGATJIWAN BARIK JAGATJIWAN BARIK 2404059004WL013135 00078 CNRB0018057 1422 17/05/2023 Aadhaar Number not Mapped to Account Number
25 OR2404059004_090623APB_FTO_216600 2404059004NRG24090620230688924 2543699399 09/06/2023 SATYAJIT MOHAPATRA SATYAJIT MOHAPATRA 2404059004WL030804 00078 CNRB0018057 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 OR2404059004_160523APB_FTO_121129 2404059000NRG24160520230368664 1750540174 16/05/2023 JAGATJIWAN BARIK JAGATJIWAN BARIK 2404059WL016580 00078 CNRB0018057 1422 20/05/2023 Aadhaar Number not Mapped to Account Number
27 OR2404059004_120523APB_FTO_107591 2404059004NRG24110520230318513 1692235054 12/05/2023 GURUDEBA SINGH GURUDEBA SINGH 2404059004WL014359 00048 BKID0005473 1422 19/05/2023 A/c Blocked or Frozen
28 OR2404059004_121023APB_FTO_633388 2404059004NRG24111020231485964 7265558899 12/10/2023 DILIP DEHURI DILIP DEHURI 2404059004WL133340 00078 CNRB0018057 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 OR2404059004_130723APB_FTO_335606 2404059004NRG24120720231022928 4968503829 13/07/2023 SATYAJIT MOHAPATRA SATYAJIT MOHAPATRA 2404059004WL046212 00078 CNRB0018057 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 OR2404059004_121223APB_FTO_881952 2404059004NRG24121220231882454 1104155320 12/12/2023 LIPUN SING LIPUN SING 2404059004WL197897 00048 BKID0005473 3555 29/02/2024 A/c Blocked or Frozen
31 OR2404059004_130423APB_FTO_19214 2404059004NRG24130420230018695 1394762922 13/04/2023 GURUDEBA SINGH GURUDEBA SINGH 2404059004WL000778 00048 BKID0005473 1422 10/05/2023 A/c Blocked or Frozen
32 OR2404059004_130623APB_FTO_233338 2404059004NRG24130620230750510 2605403010 13/06/2023 TAPAN PATRA TAPAN PATRA 2404059004WL033587 00078 CNRB0018057 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 OR2404059004_160623APB_FTO_243036 2404059004NRG24150620230773273 2806335025 16/06/2023 SATYAJIT MOHAPATRA SATYAJIT MOHAPATRA 2404059004WL034595 00078 CNRB0018057 1422 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 OR2404059004_170523APB_FTO_125548 2404059004NRG24160520230378562 1819884790 17/05/2023 RAJA BEHERINIA RAJA BEHERINIA 2404059004WL017045 00048 BKID0005477 1422 24/05/2023 Aadhaar Number not Mapped to Account Number
35 OR2404059004_190324APB_FTO_1104089 2404059004NRG24180320242224704 2897565324 19/03/2024 DILIP DEHURI DILIP DEHURI 2404059004WL247310 00078 CNRB0018057 3555 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 OR2404059004_180523APB_FTO_131137 2404059004NRG24180520230404239 1821171761 18/05/2023 RANGABATI BARIK RANGABATI BARIK 2404059004WL018153 00078 CNRB0018057 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 OR2404059004_210923APB_FTO_552085 2404059004NRG24180920231326336 7281080503 21/09/2023 BANITA SING BANITA SING 2404059004WL096934 00078 CNRB0018057 3792 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 OR2404059004_190423APB_FTO_33175 2404059004NRG24190420230071677 1398725642 19/04/2023 GURUDEBA SINGH GURUDEBA SINGH 2404059004WL003135 00048 BKID0005473 1422 10/05/2023 A/c Blocked or Frozen
39 OR2404059004_200523APB_FTO_136423 2404059004NRG24190520230412015 1858421247 20/05/2023 GURUDEBA SINGH GURUDEBA SINGH 2404059004WL018532 00048 BKID0005473 1422 25/05/2023 A/c Blocked or Frozen
40 OR2404059004_190623APB_FTO_254949 2404059004NRG24190620230821774 2803771707 19/06/2023 SABITRI BEHERINIA SABITRI BEHERINIA 2404059004WL036790 00078 CNRB0018057 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 OR2404059004_200723APB_FTO_360542 2404059004NRG24190720231060776 4964506764 20/07/2023 SUKESH PATRA SUKESH PATRA 2404059004WL048045 00048 BKID0005477 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 OR2404059004_211223APB_FTO_920998 2404059004NRG24201220231935872 1545490456 21/12/2023 GURUDEBA SINGH GURUDEBA SINGH 2404059004WL205200 00078 CNRB0018057 3555 09/03/2024 A/c Blocked or Frozen
43 OR2404059004_220623APB_FTO_267745 2404059004NRG24220620230860967 2808293853 22/06/2023 SATYAJIT MOHAPATRA SATYAJIT MOHAPATRA 2404059004WL038593 00078 CNRB0018057 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 OR2404059004_250923APB_FTO_568223 2404059004NRG24230920231364330 7329365776 25/09/2023 RAMAKANTA SINGH RAMAKANTA SINGH 2404059004WL105946 00078 CNRB0018057 3555 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 OR2404059004_240523APB_FTO_151796 2404059004NRG24240520230469804 1904919798 24/05/2023 RAJA BEHERINIA RAJA BEHERINIA 2404059004WL021154 00048 BKID0005477 1422 27/05/2023 Aadhaar Number not Mapped to Account Number
46 OR2404059004_241123APB_FTO_810408 2404059004NRG24241120231760078 1154180887 24/11/2023 LIPUN SING LIPUN SING 2404059004WL179427 00048 BKID0005473 3555 01/03/2024 A/c Blocked or Frozen
47 OR2404059004_260523APB_FTO_161666 2404059004NRG24260520230502331 1978470219 26/05/2023 SATYAJIT MOHAPATRA SATYAJIT MOHAPATRA 2404059004WL022576 00078 CNRB0018057 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 OR2404059004_260623APB_FTO_279823 2404059004NRG24260620230891565 26/06/2023 SATYAJIT MOHAPATRA SATYAJIT MOHAPATRA 2404059004WL040082 00078 CNRB0018057 1422 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 OR2404059004_261023APB_FTO_690440 2404059004NRG24261020231579588 7325538997 26/10/2023 BIJAY KUMAR RAJ BIJAY KUMAR RAJ 2404059004WL150917 00078 CNRB0018057 3555 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 OR2404059004_270423APB_FTO_56481 2404059004NRG24270420230151874 1438907285 27/04/2023 GURUDEBA SINGH GURUDEBA SINGH 2404059004WL006787 00048 BKID0005473 1422 11/05/2023 A/c Blocked or Frozen
51 OR2404059004_280623FTO_289645 2404059004NRG24270620230907999 3063679712 28/06/2023 MINATI MALLIK MINATI MALLIK 2404059004WL040741 00415 SBIN0006467 1422 05/07/2023 Account closed
52 OR2404059004_280623APB_FTO_289659 2404059004NRG24270620230908035 3063829665 28/06/2023 SABITRI BEHERINIA SABITRI BEHERINIA 2404059004WL040743 00078 CNRB0018057 1422 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 OR2404059004_280423APB_FTO_59054 2404059004NRG24280420230161353 1491202326 28/04/2023 RANGABATI BARIK RANGABATI BARIK 2404059004WL007223 00078 CNRB0018057 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 OR2404059004_290923APB_FTO_582876 2404059004NRG24280920231388890 7281400333 29/09/2023 DILIP DEHURI DILIP DEHURI 2404059004WL111252 00078 CNRB0018057 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 OR2404059004_300623APB_FTO_298053 2404059004NRG24300620230939404 3326024784 30/06/2023 SATYAJIT MOHAPATRA SATYAJIT MOHAPATRA 2404059004WL042150 00078 CNRB0018057 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 OR2404059004_310723APB_FTO_397891 2404059004NRG24300720231110074 4971776948 31/07/2023 SUKESH PATRA SUKESH PATRA 2404059004WL051723 00048 BKID0005477 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 OR2404059004_310523APB_FTO_179181 2404059004NRG24310520230566178 2398448519 31/05/2023 RAJA BEHERINIA RAJA BEHERINIA 2404059004WL025353 00048 BKID0005477 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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