Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:29:04 AM 
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Rejection Details

State : ODISHA District : DHENKANAL Block : BHUBAN Panchayat : G.N.PRASAD



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 OR2407006009_040422FTO_6986 2407006000NRG22040420221240972 0859412627 04/04/2022 BUDHIMANTA ROUT BUDHIMANTA ROUT 2407006WL0083193 00654 IOBA0ROGB01 1290 06/05/2022 No Such Account
2 OR2407006009_031222FTO_853643 2407006000NRG23031220220687844 7065430896 03/12/2022 RATIKANTA KANDI RATIKANTA KANDI 2407006WL0037091 00654 IOBA0ROGB01 1332 10/12/2022 No Such Account
3 OR2407006009_050722APB_FTO_308693 2407006000NRG23050720220409997 2917092145 05/07/2022 GANESWAR MOHANTY GANESWAR MOHANTY 2407006WL0020307 00415 SBIN0006476 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 OR2407006009_050722APB_FTO_308693 2407006000NRG23050720220410000 2917092142 05/07/2022 AHALYA PUHAN AHALYA PUHAN 2407006WL0020307 00354 PUNB0676800 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 OR2407006009_050722APB_FTO_308693 2407006000NRG23050720220410018 2917092133 05/07/2022 KESHAB CHANDRA ROUT KESHAB CHANDRA ROUT 2407006WL0020307 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 OR2407006009_050722APB_FTO_310202 2407006000NRG23050720220411070 2916886238 05/07/2022 MANGARAJ SAHOO MANGARAJ SAHOO 2407006WL0020390 00654 IOBA0ROGB01 888 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 OR2407006009_080922APB_FTO_539894 2407006000NRG23080920220530611 4741304457 08/09/2022 DROUPADI PATRA DROUPADI PATRA 2407006WL0026706 00415 SBIN0006476 222 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 OR2407006009_080922APB_FTO_539894 2407006000NRG23080920220530617 4741304453 08/09/2022 SUKANTI PATRA SUKANTI PATRA 2407006WL0026707 00168 ICIC0000538 222 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 OR2407006009_090622APB_FTO_209083 2407006000NRG23090620220260622 2291432677 09/06/2022 GANESWAR MOHANTY GANESWAR MOHANTY 2407006WL0012949 00415 SBIN0006476 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 OR2407006009_090622APB_FTO_209083 2407006000NRG23090620220260625 2291432675 09/06/2022 AHALYA PUHAN AHALYA PUHAN 2407006WL0012949 00354 PUNB0676800 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 OR2407006009_090622APB_FTO_209083 2407006000NRG23090620220260643 2291432665 09/06/2022 KESHAB CHANDRA ROUT KESHAB CHANDRA ROUT 2407006WL0012949 00654 IOBA0ROGB01 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 OR2407006009_120123APB_FTO_1012051 2407006000NRG23120120230799484 9119746694 12/01/2023 LAXMI NAIK LAXMI NAIK 2407006WL0043956 00078 CNRB0000337 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 OR2407006009_120522APB_FTO_113503 2407006000NRG23120520220126808 1345572567 12/05/2022 RABINARAYAN MAJHI RABINARAYAN MAJHI 2407006WL0006032 00654 IOBA0ROGB01 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 OR2407006009_130622APB_FTO_225007 2407006000NRG23130620220286292 2374350911 13/06/2022 RABINARAYAN MAJHI RABINARAYAN MAJHI 2407006WL0014189 00654 IOBA0ROGB01 1110 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 OR2407006009_171022APB_FTO_665645 2407006000NRG23151020220596349 5872043551 17/10/2022 DROUPADI PATRA DROUPADI PATRA 2407006WL0030907 00415 SBIN0006476 1332 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 OR2407006009_160123APB_FTO_1022465 2407006000NRG23160120230804767 9122238130 16/01/2023 RATNAKARA MAHARANA RATNAKARA MAHARANA 2407006WL0044230 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 OR2407006009_160323APB_FTO_1155094 2407006000NRG23160320230923285 0495597611 16/03/2023 KANAK BHOI KANAK BHOI 2407006WL051909 00078 CNRB0000337 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 OR2407006009_160922APB_FTO_563853 2407006000NRG23160920220546463 4878052367 16/09/2022 SUKANTI PATRA SUKANTI PATRA 2407006WL0027779 00168 ICIC0000538 1332 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 OR2407006009_160922APB_FTO_563853 2407006000NRG23160920220546469 4878052365 16/09/2022 DROUPADI PATRA DROUPADI PATRA 2407006WL0027779 00415 SBIN0006476 1332 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 OR2407006009_171122FTO_790346 2407006000NRG23171120220647990 6635627871 17/11/2022 RATIKANTA KANDI RATIKANTA KANDI 2407006WL0034329 00168 ICIC0000538 1332 24/11/2022 Account closed
21 OR2407006009_171222APB_FTO_910298 2407006000NRG23171220220729516 7375963882 17/12/2022 LAXMI NAIK LAXMI NAIK 2407006WL0039817 00078 CNRB0000337 1110 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 OR2407006009_171222APB_FTO_910298 2407006000NRG23171220220729517 7375963907 17/12/2022 SUNAKAR NAIK SUNAKAR NAIK 2407006WL0039817 00078 CNRB0004969 1110 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 OR2407006009_180622APB_FTO_245900 2407006000NRG23180620220320749 2515438595 18/06/2022 RABINARAYAN MAJHI RABINARAYAN MAJHI 2407006WL0015819 00654 IOBA0ROGB01 1110 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 OR2407006009_181022FTO_669184 2407006000NRG23181020220599018 5938721430 18/10/2022 BANKANIDHI DEHURY BANKANIDHI DEHURY 2407006WL0031089 00168 ICIC0000538 1332 27/10/2022 Account closed
25 OR2407006009_181022APB_FTO_669205 2407006000NRG23181020220599023 5939166320 18/10/2022 MANDIR PRADHAN MANDIR PRADHAN 2407006WL0031089 00168 ICIC0000538 1332 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 OR2407006009_200522APB_FTO_138210 2407006000NRG23200520220154504 1593353750 20/05/2022 RABINARAYAN MAJHI RABINARAYAN MAJHI 2407006WL0007602 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 OR2407006009_210622APB_FTO_257271 2407006000NRG23200620220333409 2486741498 21/06/2022 GANESWAR MOHANTY GANESWAR MOHANTY 2407006WL0016371 00415 SBIN0006476 888 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 OR2407006009_210622APB_FTO_257271 2407006000NRG23200620220333412 2486741493 21/06/2022 AHALYA PUHAN AHALYA PUHAN 2407006WL0016371 00354 PUNB0676800 888 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 OR2407006009_210622APB_FTO_257271 2407006000NRG23200620220333430 2486741482 21/06/2022 KESHAB CHANDRA ROUT KESHAB CHANDRA ROUT 2407006WL0016371 00654 IOBA0ROGB01 888 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 OR2407006009_201222APB_FTO_922298 2407006000NRG23201220220739945 9085117153 20/12/2022 RATNAKARA MAHARANA RATNAKARA MAHARANA 2407006WL0040372 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 OR2407006009_210123APB_FTO_1041538 2407006000NRG23210120230819790 9124340397 21/01/2023 LAXMI NAIK LAXMI NAIK 2407006WL0045170 00078 CNRB0000337 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 OR2407006009_211122FTO_802119 2407006000NRG23211120220656393 6672897505 21/11/2022 TAPOEI NAIK TAPOEI NAIK 2407006WL0034920 00168 ICIC0000538 1332 26/11/2022 A/c Blocked or Frozen
33 OR2407006009_220323APB_FTO_1171969 2407006000NRG23220320230938114 0496750939 22/03/2023 KANAK BHOI KANAK BHOI 2407006WL052767 00078 CNRB0000337 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 OR2407006009_220323APB_FTO_1171969 2407006000NRG23220320230938117 0496750940 22/03/2023 KANAK BHOI KANAK BHOI 2407006WL052767 00078 CNRB0000337 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 OR2407006009_220822APB_FTO_487673 2407006000NRG23220820220505034 4277000640 22/08/2022 SUKANTI PATRA SUKANTI PATRA 2407006WL0025246 00168 ICIC0000538 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 OR2407006009_220922APB_FTO_584935 2407006000NRG23220920220558384 4994184275 22/09/2022 SUKANTI PATRA SUKANTI PATRA 2407006WL0028538 00168 ICIC0000538 1332 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 OR2407006009_220922APB_FTO_584935 2407006000NRG23220920220558390 4994184279 22/09/2022 DROUPADI PATRA DROUPADI PATRA 2407006WL0028538 00415 SBIN0006476 1332 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 OR2407006009_230223APB_FTO_1114205 2407006000NRG23230220230877205 0260683931 23/02/2023 KHETRABASHI NAIK KHETRABASHI NAIK 2407006WL048848 00168 ICIC0000538 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 OR2407006009_230223APB_FTO_1114205 2407006000NRG23230220230877207 0260683932 23/02/2023 KHETRABASHI NAIK KHETRABASHI NAIK 2407006WL048848 00168 ICIC0000538 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 OR2407006009_250422FTO_51612 2407006000NRG23240420220062321 0891547325 25/04/2022 SIBA DIANI SIBA DIANI 2407006WL0002579 00168 ICIC0000538 222 06/05/2022 Account closed
41 OR2407006009_260622APB_FTO_269898 2407006000NRG23240620220360257 2609740218 26/06/2022 MANGARAJ SAHOO MANGARAJ SAHOO 2407006WL0017708 00654 IOBA0ROGB01 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 OR2407006009_270622APB_FTO_275084 2407006000NRG23270620220371286 2609503798 27/06/2022 GANESWAR MOHANTY GANESWAR MOHANTY 2407006WL0018230 00415 SBIN0006476 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 OR2407006009_270622APB_FTO_275084 2407006000NRG23270620220371289 2609503796 27/06/2022 AHALYA PUHAN AHALYA PUHAN 2407006WL0018230 00354 PUNB0676800 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 OR2407006009_270622APB_FTO_275084 2407006000NRG23270620220371307 2609503786 27/06/2022 KESHAB CHANDRA ROUT KESHAB CHANDRA ROUT 2407006WL0018230 00654 IOBA0ROGB01 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 OR2407006009_280422FTO_63978 2407006000NRG23280420220076691 0924798158 28/04/2022 SIBA DIANI SIBA DIANI 2407006WL0003370 00168 ICIC0000538 1332 07/05/2022 Account closed
46 OR2407006009_280622APB_FTO_280997 2407006000NRG23280620220377012 2895878629 28/06/2022 RABINARAYAN MAJHI RABINARAYAN MAJHI 2407006WL0018575 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 OR2407006009_281122FTO_830773 2407006000NRG23281120220672182 28/11/2022 TAPOEI NAIK TAPOEI NAIK 2407006WL0036098 00168 ICIC0000538 1332 02/12/2022 A/c Blocked or Frozen
48 OR2407006009_300622APB_FTO_292973 2407006000NRG23300620220390156 3022832931 30/06/2022 MANGARAJ SAHOO MANGARAJ SAHOO 2407006WL0019301 00654 IOBA0ROGB01 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 OR2407006009_301222APB_FTO_968394 2407006000NRG23301220220769136 9089561932 30/12/2022 LAXMI NAIK LAXMI NAIK 2407006WL0042116 00078 CNRB0000337 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 OR2407006009_031222FTO_853643 2407006009NRG23031220220687678 7065430885 03/12/2022 TAPOEI NAIK TAPOEI NAIK 2407006009WL0037080 00168 ICIC0000538 1332 10/12/2022 A/c Blocked or Frozen
51 OR2407006009_101122FTO_760796 2407006009NRG23101120220635847 6498454350 10/11/2022 RATIKANTA KANDI RATIKANTA KANDI 2407006009WL0033504 00168 ICIC0000538 1332 17/11/2022 Account closed
52 OR2407006009_121222APB_FTO_886258 2407006009NRG23121220220712278 7321028916 12/12/2022 RENUKA NAIK RENUKA NAIK 2407006009WL0038719 00078 CNRB0000337 1554 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 OR2407006009_121222APB_FTO_886258 2407006009NRG23121220220712287 7321028914 12/12/2022 LAXMI NAIK LAXMI NAIK 2407006009WL0038719 00078 CNRB0000337 444 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 OR2407006009_121222APB_FTO_886258 2407006009NRG23121220220712288 7321028915 12/12/2022 LAXMI NAIK LAXMI NAIK 2407006009WL0038719 00078 CNRB0000337 1554 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 OR2407006009_121222APB_FTO_886258 2407006009NRG23121220220712289 7321028955 12/12/2022 SUNAKAR NAIK SUNAKAR NAIK 2407006009WL0038719 00078 CNRB0004969 1554 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 OR2407006009_121222APB_FTO_886258 2407006009NRG23121220220712291 7321028954 12/12/2022 SUNAKAR NAIK SUNAKAR NAIK 2407006009WL0038719 00078 CNRB0004969 444 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 OR2407006009_141122FTO_775483 2407006009NRG23141120220642163 6549441756 14/11/2022 TAPOEI NAIK TAPOEI NAIK 2407006009WL0033948 00168 ICIC0000538 1332 19/11/2022 A/c Blocked or Frozen
58 OR2407006009_170622APB_FTO_239613 2407006009NRG23160620220301510 2514473314 17/06/2022 GANESWAR MOHANTY GANESWAR MOHANTY 2407006009WL0014890 00415 SBIN0006476 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 OR2407006009_170622APB_FTO_239613 2407006009NRG23160620220301513 2514473309 17/06/2022 AHALYA PUHAN AHALYA PUHAN 2407006009WL0014890 00354 PUNB0676800 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 OR2407006009_170622APB_FTO_239613 2407006009NRG23160620220301531 2514473324 17/06/2022 KESHAB CHANDRA ROUT KESHAB CHANDRA ROUT 2407006009WL0014890 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 OR2407006009_190123APB_FTO_1034518 2407006009NRG23190120230813788 9122444362 19/01/2023 RATNAKARA MAHARANA RATNAKARA MAHARANA 2407006009WL0044827 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 OR2407006009_271022APB_FTO_703402 2407006009NRG23261020220609448 6384617447 27/10/2022 DROUPADI PATRA DROUPADI PATRA 2407006009WL0031767 00415 SBIN0006476 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 OR2407006009_271022FTO_703387 2407006009NRG23261020220609639 6384257915 27/10/2022 BANKANIDHI DEHURY BANKANIDHI DEHURY 2407006009WL0031788 00168 ICIC0000538 1332 11/11/2022 Account closed
64 OR2407006009_271022APB_FTO_703402 2407006009NRG23261020220609644 6384617444 27/10/2022 MANDIR PRADHAN MANDIR PRADHAN 2407006009WL0031788 00168 ICIC0000538 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 OR2407006009_281222APB_FTO_959078 2407006009NRG23271220220759851 9086963261 28/12/2022 RATNAKARA MAHARANA RATNAKARA MAHARANA 2407006009WL0041605 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 OR2407006009_010323APB_FTO_1123875 2407006000NRG23010320230887884 0272544975 01/03/2023 KANAK BHOI KANAK BHOI 2407006WL049630 00078 CNRB0000337 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 OR2407006009_020922APB_FTO_521463 2407006009NRG23020920220520641 4641379850 02/09/2022 SUKANTI PATRA SUKANTI PATRA 2407006009WL0026194 00168 ICIC0000538 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 OR2407006009_030622APB_FTO_186899 2407006009NRG23030620220224039 2222400523 03/06/2022 RABINARAYAN MAJHI RABINARAYAN MAJHI 2407006009WL0011141 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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