Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:38:52 PM 
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Rejection Details

State : ODISHA District : GAJAPATI Block : NUAGADA Panchayat : LUHANGAR



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 OR2424005007_030124APB_FTO_966565 2424005007NRG24020120240642724 1556331189 03/01/2024 Kupit Gamango Kupit Gamango 2424005007WL077009 00078 CNRB0018039 1117 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 OR2424005007_030423APB_FTO_5960 2424005007NRG23290320230642394 1174220602 03/04/2023 Raika Raita Raika Raita 2424005007WL044607 00078 CNRB0018039 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 OR2424005007_030423APB_FTO_5960 2424005007NRG23020420230650458 1174220659 03/04/2023 Durshuna Gamanga Durshuna Gamanga 2424005007WL045179 00078 CNRB0018039 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 OR2424005007_031023FTO_592928 2424005007NRG24021020230374042 7275682452 03/10/2023 Sebika Raika Sebika Raika 2424005007WL035052 00078 CNRB0018039 1422 09/11/2023 No Such Account
5 OR2424005007_031023APB_FTO_592930 2424005007NRG24021020230374037 7280965585 03/10/2023 NIRANJANI SABAR NIRANJANI SABAR 2424005007WL035051 00354 PUNB0281200 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 OR2424005007_030523APB_FTO_74088 2424005007NRG24030520230042293 1491446682 03/05/2023 Ayub Gamango Ayub Gamango 2424005007WL002244 00078 CNRB0018039 474 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 OR2424005007_060523APB_FTO_83987 2424005007NRG24040520230046368 1495645644 06/05/2023 Ayub Gamango Ayub Gamango 2424005007WL002426 00078 CNRB0018039 237 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 OR2424005007_051023APB_FTO_604394 2424005007NRG24041020230382189 7256892078 05/10/2023 Ayub Gamango Ayub Gamango 2424005007WL036376 00078 CNRB0018039 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 OR2424005007_080124APB_FTO_975106 2424005007NRG24050120240647890 1672716429 08/01/2024 Kupit Gamango Kupit Gamango 2424005007WL077930 00078 CNRB0018039 1117 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 OR2424005007_080324APB_FTO_1084803 2424005007NRG24050320240778205 2897179119 08/03/2024 Ismael Raita Ismael Raita 2424005007WL090253 00078 CNRB0018039 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 OR2424005007_121223FTO_877622 2424005007NRG24050720230196817 1107139259 12/12/2023 Emati Raita Emati Raita 2424005WL0009629 00078 CNRB0018039 237 29/02/2024 No Such Account
12 OR2424005007_121223FTO_877622 2424005007NRG24071120230467339 1107139256 12/12/2023 Sukamati Raita Sukamati Raita 2424005WL0053945 00078 CNRB0018039 237 29/02/2024 No Such Account
13 OR2424005007_091123APB_FTO_743371 2424005007NRG24081120230467898 7964701072 09/11/2023 Majari Badaraita Majari Badaraita 2424005007WL054178 00078 CNRB0018039 1422 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 OR2424005007_111023APB_FTO_628402 2424005007NRG24111020230400752 7265603627 11/10/2023 NIRANJANI SABAR NIRANJANI SABAR 2424005007WL040169 00354 PUNB0281200 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 OR2424005007_121023APB_FTO_632487 2424005007NRG24111020230403475 7265448819 12/10/2023 Ayub Gamango Ayub Gamango 2424005007WL040591 00078 CNRB0018039 711 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 OR2424005007_121023FTO_632480 2424005007NRG24111020230403509 7265097568 12/10/2023 Sebika Raika Sebika Raika 2424005007WL040601 00078 CNRB0018039 948 09/11/2023 No Such Account
17 OR2424005007_121023FTO_632480 2424005007NRG24111020230403535 7265097551 12/10/2023 Igana karji Igana karji 2424005007WL040602 00078 CNRB0018039 1659 09/11/2023 No Such Account
18 OR2424005007_101023APB_FTO_622846 2424005007NRG24091020230396451 7263569400 10/10/2023 Durshuna Gamanga Durshuna Gamanga 2424005007WL039328 00078 CNRB0018039 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 OR2424005007_140523APB_FTO_112514 2424005007NRG24140520230068718 1692317886 14/05/2023 RIBIKA RAITA RIBIKA RAITA 2424005007WL003520 00078 CNRB0018039 1185 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 OR2424005007_140623FTO_237606 2424005007NRG24140620230141134 2617762762 14/06/2023 Sukamati Raita Sukamati Raita 2424005007WL006997 00078 CNRB0018039 237 17/06/2023 No Such Account
21 OR2424005007_140623APB_FTO_237628 2424005007NRG24140620230141146 2621460635 14/06/2023 Emati Raita Emati Raita 2424005007WL006997 00078 CNRB0018039 237 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 OR2424005007_161123APB_FTO_769624 2424005007NRG24141120230482223 9010946448 16/11/2023 Majari Badaraita Majari Badaraita 2424005007WL057306 00078 CNRB0018039 957 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 OR2424005007_160423APB_FTO_24209 2424005007NRG24160420230006422 1394458272 16/04/2023 RIBIKA RAITA RIBIKA RAITA 2424005007WL000387 00078 CNRB0018039 948 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 OR2424005007_170523APB_FTO_123469 2424005007NRG24160520230075262 1820157105 17/05/2023 RIBIKA RAITA RIBIKA RAITA 2424005007WL003859 00078 CNRB0018039 1185 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 OR2424005007_161023APB_FTO_645587 2424005007NRG24151020230409035 7325309469 16/10/2023 Durshuna Gamanga Durshuna Gamanga 2424005007WL041693 00078 CNRB0018039 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 OR2424005007_200923APB_FTO_545685 2424005007NRG24190920230341366 7263447118 20/09/2023 Rutani Raita Rutani Raita 2424005007WL028007 00078 CNRB0018039 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 OR2424005007_230923FTO_561620 2424005007NRG24210920230348968 7276386222 23/09/2023 Igana karji Igana karji 2424005007WL029620 00078 CNRB0018039 1422 09/11/2023 No Such Account
28 OR2424005007_230923APB_FTO_561623 2424005007NRG24210920230349345 7272528934 23/09/2023 NIRANJANI SABAR NIRANJANI SABAR 2424005007WL029665 00354 PUNB0281200 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 OR2424005007_230923APB_FTO_561623 2424005007NRG24210920230349588 7272528942 23/09/2023 Ayub Gamango Ayub Gamango 2424005007WL029701 00078 CNRB0018039 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 OR2424005007_231023APB_FTO_677402 2424005007NRG24211020230428934 7281007355 23/10/2023 Durshuna Gamanga Durshuna Gamanga 2424005007WL045760 00078 CNRB0018039 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 OR2424005007_231023FTO_677397 2424005007NRG24211020230428959 7276345964 23/10/2023 Igana karji Igana karji 2424005007WL045762 00078 CNRB0018039 1422 09/11/2023 No Such Account
32 OR2424005007_220523APB_FTO_141963 2424005007NRG24220520230085672 1863129604 22/05/2023 Martha Gamango Martha Gamango 2424005007WL004328 00078 CNRB0018039 711 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 OR2424005007_220523APB_FTO_141963 2424005007NRG24220520230085692 1863129539 22/05/2023 RIBIKA RAITA RIBIKA RAITA 2424005007WL004329 00078 CNRB0018039 1659 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 OR2424005007_240423APB_FTO_43769 2424005007NRG24230420230017680 1398542030 24/04/2023 RIBIKA RAITA RIBIKA RAITA 2424005007WL001002 00078 CNRB0018039 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 OR2424005007_250923APB_FTO_564817 2424005007NRG24230920230354699 7324754716 25/09/2023 Martha Gamango Martha Gamango 2424005007WL030877 00078 CNRB0018039 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 OR2424005007_261123FTO_813417 2424005007NRG24241120230517741 8999969317 26/11/2023 Babi Bhuyan Babi Bhuyan 2424005007WL062046 00078 CNRB0018039 957 01/01/2024 No Such Account
37 OR2424005007_260523APB_FTO_157773 2424005007NRG24250520230092518 1978473029 26/05/2023 Martha Gamango Martha Gamango 2424005007WL004686 00078 CNRB0018039 948 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 OR2424005007_250923FTO_564822 2424005007NRG24250920230355834 7325658059 25/09/2023 Sebika Raika Sebika Raika 2424005007WL031118 00078 CNRB0018039 1422 10/11/2023 No Such Account
39 OR2424005007_281223APB_FTO_944905 2424005007NRG24251220230619329 1556406852 28/12/2023 Kupit Gamango Kupit Gamango 2424005007WL074533 00078 CNRB0018039 957 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 OR2424005007_271123APB_FTO_814049 2424005007NRG24261120230519484 9008545608 27/11/2023 Majari Badaraita Majari Badaraita 2424005007WL062274 00078 CNRB0018039 957 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 OR2424005007_271123APB_FTO_814049 2424005007NRG24261120230519496 9008545617 27/11/2023 Rutani Raita Rutani Raita 2424005007WL062275 00078 CNRB0018039 1117 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 OR2424005007_290923FTO_582325 2424005007NRG24280920230365426 7281210176 29/09/2023 Igana karji Igana karji 2424005007WL033303 00078 CNRB0018039 1659 09/11/2023 No Such Account
43 OR2424005007_290923FTO_582325 2424005007NRG24280920230365466 7281210182 29/09/2023 Sebika Raika Sebika Raika 2424005007WL033314 00078 CNRB0018039 1422 09/11/2023 No Such Account
44 OR2424005007_290923APB_FTO_582332 2424005007NRG24280920230365469 7281395314 29/09/2023 NIRANJANI SABAR NIRANJANI SABAR 2424005007WL033315 00354 PUNB0281200 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 OR2424005007_290923APB_FTO_582332 2424005007NRG24280920230365472 7281395324 29/09/2023 Ayub Gamango Ayub Gamango 2424005007WL033316 00078 CNRB0018039 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 OR2424005007_291223FTO_949525 2424005007NRG24281220230630679 1556162380 29/12/2023 Elisbeta Raita Elisbeta Raita 2424005007WL075608 00078 CNRB0018039 957 09/03/2024 No Such Account
47 OR2424005007_290923APB_FTO_582332 2424005007NRG24280920230365564 7281395358 29/09/2023 Martha Gamango Martha Gamango 2424005007WL033344 00078 CNRB0018039 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 OR2424005007_301023APB_FTO_699939 2424005007NRG24281020230445170 7390768452 30/10/2023 Durshuna Gamanga Durshuna Gamanga 2424005007WL049091 00078 CNRB0018039 1422 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 OR2424005007_030124APB_FTO_966579 2424005007NRG24Z020120240642727 9108342761 03/01/2024 Kupit Gamango Kupit Gamango 2424005007WL077009 00078 CNRB0018039 542 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 OR2424005007_080124APB_FTO_975107 2424005007NRG24Z050120240647893 9272986664 08/01/2024 Kupit Gamango Kupit Gamango 2424005007WL077930 00078 CNRB0018039 542 08/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 OR2424005007_080324APB_FTO_1084805 2424005007NRG24Z050320240778210 1544219808 08/03/2024 Ismael Raita Ismael Raita 2424005007WL090253 00078 CNRB0018039 690 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 OR2424005007_161123APB_FTO_769657 2424005007NRG24Z141120230482228 7786583013 16/11/2023 Majari Badaraita Majari Badaraita 2424005007WL057306 00078 CNRB0018039 465 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 OR2424005007_261123FTO_813578 2424005007NRG24Z241120230517746 8026004791 26/11/2023 Babi Bhuyan Babi Bhuyan 2424005007WL062046 00078 CNRB0018039 465 27/11/2023 No Such Account
54 OR2424005007_281223APB_FTO_944937 2424005007NRG24Z251220230619332 8921850034 28/12/2023 Kupit Gamango Kupit Gamango 2424005007WL074533 00078 CNRB0018039 465 28/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 OR2424005007_271123APB_FTO_814058 2424005007NRG24Z261120230519489 8026016918 27/11/2023 Majari Badaraita Majari Badaraita 2424005007WL062274 00078 CNRB0018039 465 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 OR2424005007_271123APB_FTO_814058 2424005007NRG24Z261120230519500 8026016927 27/11/2023 Rutani Raita Rutani Raita 2424005007WL062275 00078 CNRB0018039 542 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 OR2424005007_291223FTO_949532 2424005007NRG24Z281220230630683 8934691451 29/12/2023 Elisbeta Raita Elisbeta Raita 2424005007WL075608 00078 CNRB0018039 465 29/12/2023 No Such Account

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