Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:55:26 PM 
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Rejection Details

State : ODISHA District : KALAHANDI Block : LANJIGARH Panchayat : Jagannathpur



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 OR2410006026_010423APB_FTO_560 2410006000NRG23Z300320232640707 0504215846 01/04/2023 ARATI MAJHI ARATI MAJHI 2410006WL092547 00415 SBIN0004399 111 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 OR2410006026_010423APB_FTO_551 2410006000NRG23300320232640685 0504210083 01/04/2023 ARATI MAJHI ARATI MAJHI 2410006WL092547 00415 SBIN0004399 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 OR2410006026_041123APB_FTO_722779 2410006000NRG24031120231972976 7408791480 04/11/2023 MADHURI NAG MADHURI NAG 2410006WL084592 00415 SBIN0004399 1422 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 OR2410006026_041223FTO_847958 2410006000NRG24041220232285148 1099770550 04/12/2023 MANOHARA LOHARA MANOHARA LOHARA 2410006WL104806 00177 IOBA0000689 1422 29/02/2024 No Such Account
5 OR2410006026_071123FTO_736412 2410006000NRG24061120232000892 7963914343 07/11/2023 RASHI MAJHI RASHI MAJHI 2410006WL086043 00177 IOBA0000689 1422 24/11/2023 No Such Account
6 OR2410006026_041123APB_FTO_722783 2410006000NRG24Z031120231973012 7007468567 04/11/2023 MADHURI NAG MADHURI NAG 2410006WL084592 00415 SBIN0004399 648 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 OR2410006026_041223FTO_847965 2410006000NRG24Z041220232285189 8251951805 04/12/2023 MANOHARA LOHARA MANOHARA LOHARA 2410006WL104806 00177 IOBA0000689 690 05/12/2023 No Such Account
8 OR2410006026_071123FTO_736464 2410006000NRG24Z061120232000926 7183278470 07/11/2023 RASHI MAJHI RASHI MAJHI 2410006WL086043 00177 IOBA0000689 648 08/11/2023 No Such Account
9 OR2410006026_080923APB_FTO_508159 2410006000NRG24070920231489018 7256747456 08/09/2023 BENUDHAR RANA BENUDHAR RANA 2410006WL047771 00415 SBIN0012121 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 OR2410006026_100723APB_FTO_323815 2410006000NRG24100720231052635 4966294129 10/07/2023 ARATI MAJHI ARATI MAJHI 2410006WL026712 00415 SBIN0004399 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 OR2410006026_120523FTO_106685 2410006000NRG24090520230246354 1691540321 12/05/2023 RADHA HARIJAN RADHA HARIJAN 2410006WL006720 00177 IOBA0000689 1422 19/05/2023 Account closed
12 OR2410006026_120523APB_FTO_106695 2410006000NRG24110520230280196 1692287036 12/05/2023 ARATI MAJHI ARATI MAJHI 2410006WL007567 00415 SBIN0004399 1659 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 OR2410006026_141123FTO_761750 2410006000NRG24141120232079434 8989996073 14/11/2023 SULATA NAIK SULATA NAIK 2410006WL090967 00177 IOBA0000689 1185 01/01/2024 No Such Account
14 OR2410006026_141123APB_FTO_761783 2410006000NRG24141120232079451 7626814037 14/11/2023 MADHURI NAG MADHURI NAG 2410006WL090967 00415 SBIN0004399 1185 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 OR2410006026_150923APB_FTO_529163 2410006000NRG24Z070920231489056 5654917231 15/09/2023 BENUDHAR RANA BENUDHAR RANA 2410006WL047771 00415 SBIN0012121 648 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 OR2410006026_100723APB_FTO_323822 2410006000NRG24Z100720231052679 3277290357 10/07/2023 MURALI MAJHI MURALI MAJHI 2410006WL026712 00415 SBIN0004399 648 10/07/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
17 OR2410006026_100723APB_FTO_323822 2410006000NRG24Z100720231052680 3277290360 10/07/2023 KUNTALA LOHARA KUNTALA LOHARA 2410006WL026712 00415 SBIN0004399 648 10/07/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
18 OR2410006026_120523FTO_106699 2410006000NRG24Z090520230246402 1499121357 12/05/2023 RADHA HARIJAN RADHA HARIJAN 2410006WL006720 00177 IOBA0000689 648 12/05/2023 Account Closed
19 OR2410006026_100723APB_FTO_323822 2410006000NRG24Z100720231052665 3277290352 10/07/2023 ARATI MAJHI ARATI MAJHI 2410006WL026712 00415 SBIN0004399 648 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 OR2410006026_120523APB_FTO_106708 2410006000NRG24Z110520230280225 1499150248 12/05/2023 ARATI MAJHI ARATI MAJHI 2410006WL007567 00415 SBIN0004399 756 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 OR2410006026_141123FTO_761795 2410006000NRG24Z141120232079471 7626598340 14/11/2023 SULATA NAIK SULATA NAIK 2410006WL090967 00177 IOBA0000689 540 15/11/2023 No Such Account
22 OR2410006026_141123APB_FTO_761803 2410006000NRG24Z141120232079488 7626813474 14/11/2023 MADHURI NAG MADHURI NAG 2410006WL090967 00415 SBIN0004399 540 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 OR2410006026_090224APB_FTO_1035509 2410006026NRG24Z090220242757583 0303222172 09/02/2024 DEBA MAJHI DEBA MAJHI 2410006026WL132742 00177 IOBA0000689 460 10/02/2024 Aadhaar Number not mapped to Account Number
24 OR2410006026_170923APB_FTO_539130 2410006000NRG24170920231564821 7269215110 17/09/2023 IPSITA MALLICK IPSITA MALLICK 2410006WL053421 00415 SBIN0007835 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 OR2410006026_200523APB_FTO_134469 2410006000NRG24180520230377852 1858491954 20/05/2023 ARATI MAJHI ARATI MAJHI 2410006WL010169 00415 SBIN0004399 1659 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 OR2410006026_181123FTO_783015 2410006000NRG24181120232131569 8990007486 18/11/2023 Sulata Naik Sulata Naik 2410006WL094745 00415 SBIN0004399 1422 01/01/2024 No Such Account
27 OR2410006026_201123FTO_789162 2410006000NRG24201120232143052 9010724549 20/11/2023 RASHI MAJHI RASHI MAJHI 2410006WL095447 00177 IOBA0000689 1422 01/01/2024 No Such Account
28 OR2410006026_251023APB_FTO_684871 2410006000NRG24211020231849805 7268817606 25/10/2023 MADHURI NAG MADHURI NAG 2410006WL076537 00415 SBIN0004399 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 OR2410006026_250423APB_FTO_48079 2410006000NRG24240420230079117 1398853287 25/04/2023 ARATI MAJHI ARATI MAJHI 2410006WL002261 00415 SBIN0004399 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 OR2410006026_241123FTO_811274 2410006000NRG24241120232203563 1158510110 24/11/2023 Sulata Naik Sulata Naik 2410006WL099820 00415 SBIN0004399 1422 01/03/2024 No Such Account
31 OR2410006026_250923APB_FTO_565293 2410006000NRG24250920231636662 7325566039 25/09/2023 MADHURI NAG MADHURI NAG 2410006WL059453 00415 SBIN0004399 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 OR2410006026_170923APB_FTO_539134 2410006000NRG24Z170920231564859 5747557908 17/09/2023 IPSITA MALLICK IPSITA MALLICK 2410006WL053421 00415 SBIN0007835 648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 OR2410006026_200523APB_FTO_134483 2410006000NRG24Z180520230377880 1757338115 20/05/2023 ARATI MAJHI ARATI MAJHI 2410006WL010169 00415 SBIN0004399 756 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 OR2410006026_201123FTO_789170 2410006000NRG24Z201120232143089 7880071025 20/11/2023 RASHI MAJHI RASHI MAJHI 2410006WL095447 00177 IOBA0000689 690 21/11/2023 No Such Account
35 OR2410006026_251023APB_FTO_684918 2410006000NRG24Z211020231849828 6757191415 25/10/2023 MADHURI NAG MADHURI NAG 2410006WL076537 00415 SBIN0004399 648 26/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 OR2410006026_181123FTO_783023 2410006000NRG24Z181120232131602 7848798460 18/11/2023 Sulata Naik Sulata Naik 2410006WL094745 00415 SBIN0004399 690 20/11/2023 No Such Account
37 OR2410006026_250423APB_FTO_48107 2410006000NRG24Z240420230079134 0999649600 25/04/2023 ARATI MAJHI ARATI MAJHI 2410006WL002261 00415 SBIN0004399 540 26/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 OR2410006026_241123FTO_811279 2410006000NRG24Z241120232203600 8000230396 24/11/2023 Sulata Naik Sulata Naik 2410006WL099820 00415 SBIN0004399 690 25/11/2023 No Such Account
39 OR2410006026_250923APB_FTO_565315 2410006000NRG24Z250920231636712 5866153703 25/09/2023 MADHURI NAG MADHURI NAG 2410006WL059453 00415 SBIN0004399 648 25/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 OR2410006026_170723APB_FTO_346589 2410006026NRG24170720231117291 4962541877 17/07/2023 ARATI MAJHI ARATI MAJHI 2410006026WL028410 00415 SBIN0004399 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 OR2410006026_280723APB_FTO_390723 2410006026NRG24280720231221602 4978629334 28/07/2023 ARATI MAJHI ARATI MAJHI 2410006026WL031554 00415 SBIN0004399 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 OR2410006026_170723APB_FTO_346597 2410006026NRG24Z170720231117321 3629341403 17/07/2023 ARATI MAJHI ARATI MAJHI 2410006026WL028410 00415 SBIN0004399 648 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 OR2410006026_280723APB_FTO_390741 2410006026NRG24Z280720231221617 4000292915 28/07/2023 ARATI MAJHI ARATI MAJHI 2410006026WL031554 00415 SBIN0004399 648 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 OR2410006026_300623APB_FTO_296239 2410006000NRG24300620230961169 3326173974 30/06/2023 ARATI MAJHI ARATI MAJHI 2410006WL024170 00415 SBIN0004399 1659 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 OR2410006026_300623APB_FTO_296253 2410006000NRG24Z300620230961179 2902973336 30/06/2023 ARATI MAJHI ARATI MAJHI 2410006WL024170 00415 SBIN0004399 756 01/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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