Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:34:50 PM 
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Rejection Details

State : ODISHA District : KENDUJHAR Block : HARICHADANPUR Panchayat : PITAPITI



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 OR2403002017_080623APB_FTO_209974 2403002017NRG24080620230383512 2492150814 08/06/2023 CHANDRAKANTI NAIK CHANDRAKANTI NAIK 2403002017WL012666 00048 BKID0005406 1185 13/06/2023 Aadhaar Number not Mapped to Account Number
2 OR2403002017_061223FTO_855104 2403002017NRG24061220231191917 1074618625 06/12/2023 SAHADEV MAHARANA SAHADEV MAHARANA 2403002017WL123632 00048 BKID0005406 237 29/02/2024 A/c Blocked or Frozen
3 OR2403002017_041223APB_FTO_845092 2403002017NRG24041220231179812 1104230279 04/12/2023 KANGALI NAHAKA KANGALI NAHAKA 2403002017WL120722 00048 BKID0005406 1659 29/02/2024 Aadhaar Number not Mapped to Account Number
4 OR2403002017_091123APB_FTO_742333 2403002017NRG24081120231071652 7969773501 09/11/2023 SITA JUANG SITA JUANG 2403002017WL098334 00048 BKID0005406 1422 24/11/2023 A/c Blocked or Frozen
5 OR2403002017_030823APB_FTO_410560 2403002017NRG24030820230701244 4980176733 03/08/2023 RINKI SETHY RINKI SETHY 2403002017WL027876 00048 BKID0005406 1659 30/08/2023 Aadhaar Number not Mapped to Account Number
6 OR2403002017_021223FTO_839030 2403002017NRG24021220231174961 1074660387 02/12/2023 KOUSHALYA NAYAK KOUSHALYA NAYAK 2403002WL0119565 00048 BKID0005406 1659 29/02/2024 A/c Blocked or Frozen
7 OR2403002017_021223FTO_839030 2403002017NRG24021220231174960 1074660392 02/12/2023 RANJITA SAHOO RANJITA SAHOO 2403002WL0119565 00048 BKID0005406 1659 29/02/2024 A/c Blocked or Frozen
8 OR2403002017_021223FTO_839030 2403002017NRG24021220231174959 1074660393 02/12/2023 RANJITA SAHOO RANJITA SAHOO 2403002WL0119565 00048 BKID0005406 1422 29/02/2024 A/c Blocked or Frozen
9 OR2403002017_021223APB_FTO_838568 2403002017NRG24021220231174371 1074833051 02/12/2023 KHIRODINI SAHOO KHIRODINI SAHOO 2403002017WL119451 00048 BKID0005406 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 OR2403002017_020623APB_FTO_184994 2403002017NRG24020620230328222 2398756945 02/06/2023 CHANDRAKANTI NAIK CHANDRAKANTI NAIK 2403002017WL010866 00048 BKID0005406 1659 10/06/2023 Aadhaar Number not Mapped to Account Number
11 OR2403002017_080923APB_FTO_507704 2403002017NRG24080920230823361 7253447910 08/09/2023 KUNI SAHOO KUNI SAHOO 2403002017WL050286 00048 BKID0005406 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 OR2403002017_080923APB_FTO_507704 2403002017NRG24080920230823362 7253447911 08/09/2023 KUNI SAHOO KUNI SAHOO 2403002017WL050286 00048 BKID0005406 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 OR2403002017_080923APB_FTO_507704 2403002017NRG24080920230823365 7253447981 08/09/2023 ABHAYA KUMAR SAHOO ABHAYA KUMAR SAHOO 2403002017WL050286 00048 BKID0005406 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 OR2403002017_080923APB_FTO_507704 2403002017NRG24080920230823368 7253447980 08/09/2023 ABHAYA KUMAR SAHOO ABHAYA KUMAR SAHOO 2403002017WL050286 00048 BKID0005406 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 OR2403002017_080923FTO_507658 2403002017NRG24080920230823410 7254045356 08/09/2023 KOUSHALYA NAYAK KOUSHALYA NAYAK 2403002017WL050294 00048 BKID0005406 1659 09/11/2023 A/c Blocked or Frozen
16 OR2403002017_080923FTO_507658 2403002017NRG24080920230823412 7254045355 08/09/2023 KOUSHALYA NAYAK KOUSHALYA NAYAK 2403002017WL050294 00048 BKID0005406 1659 09/11/2023 A/c Blocked or Frozen
17 OR2403002017_080923FTO_507864 2403002017NRG24080920230823562 7256311385 08/09/2023 RANJITA SAHOO RANJITA SAHOO 2403002017WL050318 00048 BKID0005406 1422 09/11/2023 A/c Blocked or Frozen
18 OR2403002017_080923FTO_507864 2403002017NRG24080920230823564 7256311384 08/09/2023 RANJITA SAHOO RANJITA SAHOO 2403002017WL050318 00048 BKID0005406 1659 09/11/2023 A/c Blocked or Frozen
19 OR2403002017_091123FTO_742316 2403002017NRG24081120231071698 7963922105 09/11/2023 KOUSHALYA NAYAK KOUSHALYA NAYAK 2403002017WL098342 00048 BKID0005406 1659 24/11/2023 A/c Blocked or Frozen
20 OR2403002017_091123APB_FTO_742333 2403002017NRG24081120231071726 7969773565 09/11/2023 BENUDHAR SETHY BENUDHAR SETHY 2403002017WL098354 00048 BKID0005406 1422 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 OR2403002017_091123APB_FTO_742333 2403002017NRG24081120231071733 7969773564 09/11/2023 RINKI SETHY RINKI SETHY 2403002017WL098358 00048 BKID0005406 948 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 OR2403002017_091123APB_FTO_742333 2403002017NRG24081120231071795 7969773560 09/11/2023 ABHAYA KUMAR SAHOO ABHAYA KUMAR SAHOO 2403002017WL098371 00048 BKID0005406 1659 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 OR2403002017_110923APB_FTO_515567 2403002017NRG24110920230833202 7253528110 11/09/2023 LAXMAN PALEI LAXMAN PALEI 2403002017WL051992 00048 BKID0005406 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 OR2403002017_120923APB_FTO_518645 2403002017NRG24120920230836716 7269356988 12/09/2023 SITA JUANG SITA JUANG 2403002017WL052695 00048 BKID0005406 237 09/11/2023 A/c Blocked or Frozen
25 OR2403002017_130224APB_FTO_1039349 2403002017NRG24130220241368937 2796955117 13/02/2024 MAMI SAHOO MAMI SAHOO 2403002017WL160099 00048 BKID0005406 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 OR2403002017_130224APB_FTO_1040565 2403002017NRG24130220241369794 2799497075 13/02/2024 KANGALI NAHAKA KANGALI NAHAKA 2403002017WL160235 00048 BKID0005406 1422 10/04/2024 Aadhaar Number not Mapped to Account Number
27 OR2403002017_140923APB_FTO_524421 2403002017NRG24140920230844259 7263223746 14/09/2023 SITA JUANG SITA JUANG 2403002017WL054116 00048 BKID0005406 237 09/11/2023 A/c Blocked or Frozen
28 OR2403002017_150124FTO_988651 2403002017NRG24100120241311943 1661883867 15/01/2024 KOUSHALYA NAYAK KOUSHALYA NAYAK 2403002WL0148588 00048 BKID0005406 1659 12/03/2024 A/c Blocked or Frozen
29 OR2403002017_150124FTO_988651 2403002017NRG24100120241311944 1661883869 15/01/2024 KOUSHALYA NAYAK KOUSHALYA NAYAK 2403002WL0148588 00048 BKID0005406 1659 12/03/2024 A/c Blocked or Frozen
30 OR2403002017_150124FTO_988651 2403002017NRG24100120241311945 1661883868 15/01/2024 KOUSHALYA NAYAK KOUSHALYA NAYAK 2403002WL0148588 00048 BKID0005406 1659 12/03/2024 A/c Blocked or Frozen
31 OR2403002017_150124FTO_988651 2403002017NRG24100120241311946 1661883882 15/01/2024 JHUMAR NAIK JHUMAR NAIK 2403002WL0148588 00048 BKID0005406 1659 12/03/2024 A/c Blocked or Frozen
32 OR2403002017_150124FTO_988651 2403002017NRG24100120241311947 1661883881 15/01/2024 JHUMAR NAIK JHUMAR NAIK 2403002WL0148588 00048 BKID0005406 1659 12/03/2024 A/c Blocked or Frozen
33 OR2403002017_131023APB_FTO_636947 2403002017NRG24101020230955992 7325240955 13/10/2023 BENUDHAR SETHY BENUDHAR SETHY 2403002017WL075109 00048 BKID0005406 948 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 OR2403002017_131023APB_FTO_636947 2403002017NRG24101020230956018 7325240925 13/10/2023 KUNI SAHOO KUNI SAHOO 2403002017WL075116 00048 BKID0005406 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 OR2403002017_161123FTO_772630 2403002017NRG24161120231107590 8991111772 16/11/2023 KOUSHALYA NAYAK KOUSHALYA NAYAK 2403002WL0105806 00048 BKID0005406 1659 01/01/2024 A/c Blocked or Frozen
36 OR2403002017_161123FTO_772630 2403002017NRG24161120231107591 8991111771 16/11/2023 KOUSHALYA NAYAK KOUSHALYA NAYAK 2403002WL0105806 00048 BKID0005406 1659 01/01/2024 A/c Blocked or Frozen
37 OR2403002017_161123FTO_772630 2403002017NRG24161120231107592 8991111769 16/11/2023 JHUMAR NAIK JHUMAR NAIK 2403002WL0105806 00048 BKID0005406 1659 01/01/2024 A/c Blocked or Frozen
38 OR2403002017_161123FTO_772630 2403002017NRG24161120231107593 8991111767 16/11/2023 SITA JUANG SITA JUANG 2403002WL0105806 00048 BKID0005406 237 01/01/2024 A/c Blocked or Frozen
39 OR2403002017_110923APB_FTO_515567 2403002017NRG24110920230833147 7253528080 11/09/2023 SITA JUANG SITA JUANG 2403002017WL051975 00048 BKID0005406 237 09/11/2023 A/c Blocked or Frozen
40 OR2403002017_131123FTO_758109 2403002017NRG24131120231089941 8992973132 13/11/2023 KOUSHALYA NAYAK KOUSHALYA NAYAK 2403002017WL101927 00048 BKID0005406 1659 01/01/2024 A/c Blocked or Frozen
41 OR2403002017_180823APB_FTO_470596 2403002017NRG24170820230772805 4976349049 18/08/2023 SASHMITA MAHANTA SASHMITA MAHANTA 2403002017WL042121 00048 BKID0005406 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 OR2403002017_140823APB_FTO_450968 2403002017NRG24140820230748750 4972331384 14/08/2023 RINKI SETHY RINKI SETHY 2403002017WL036890 00048 BKID0005406 1659 30/08/2023 Aadhaar Number not Mapped to Account Number
43 OR2403002017_130723APB_FTO_334144 2403002017NRG24130720230605918 4965804017 13/07/2023 CHANDRAKANTI NAIK CHANDRAKANTI NAIK 2403002017WL019661 00048 BKID0005406 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 OR2403002017_130923APB_FTO_520769 2403002017NRG24130920230838349 7272873590 13/09/2023 SITA JUANG SITA JUANG 2403002017WL052936 00048 BKID0005406 237 09/11/2023 A/c Blocked or Frozen
45 OR2403002017_141023APB_FTO_641900 2403002017NRG24141020230973403 7325241341 14/10/2023 RINKI SETHY RINKI SETHY 2403002017WL078600 00048 BKID0005406 1185 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 OR2403002017_150124APB_FTO_988649 2403002017NRG24150120241320739 1672681683 15/01/2024 KANCHAN SAHOO KANCHAN SAHOO 2403002017WL150443 00048 BKID0005406 1659 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 OR2403002017_160923APB_FTO_533149 2403002017NRG24150920230849779 7272437799 16/09/2023 SITA JUANG SITA JUANG 2403002017WL055155 00048 BKID0005406 237 09/11/2023 A/c Blocked or Frozen
48 OR2403002017_160923APB_FTO_533186 2403002017NRG24160920230854113 7276195073 16/09/2023 SITA JUANG SITA JUANG 2403002017WL055887 00048 BKID0005406 237 09/11/2023 A/c Blocked or Frozen
49 OR2403002017_131023APB_FTO_640535 2403002017NRG24131020230971989 7325239524 13/10/2023 RINKI SETHY RINKI SETHY 2403002017WL078118 00048 BKID0005406 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 OR2403002017_131123APB_FTO_758115 2403002017NRG24131120231089883 8991585374 13/11/2023 BENUDHAR SETHY BENUDHAR SETHY 2403002017WL101904 00048 BKID0005406 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 OR2403002017_131123APB_FTO_758115 2403002017NRG24131120231089889 8991585372 13/11/2023 ABHAYA KUMAR SAHOO ABHAYA KUMAR SAHOO 2403002017WL101907 00048 BKID0005406 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 OR2403002017_131123APB_FTO_758115 2403002017NRG24131120231089900 8991585325 13/11/2023 SITA JUANG SITA JUANG 2403002017WL101912 00048 BKID0005406 1659 01/01/2024 A/c Blocked or Frozen
53 OR2403002017_161123FTO_772630 2403002017NRG24161120231107594 8991111766 16/11/2023 SITA JUANG SITA JUANG 2403002WL0105806 00048 BKID0005406 237 01/01/2024 A/c Blocked or Frozen
54 OR2403002017_161123FTO_772630 2403002017NRG24161120231107595 8991111765 16/11/2023 SITA JUANG SITA JUANG 2403002WL0105806 00048 BKID0005406 237 01/01/2024 A/c Blocked or Frozen
55 OR2403002017_161123FTO_772630 2403002017NRG24161120231107596 8991111764 16/11/2023 SITA JUANG SITA JUANG 2403002WL0105806 00048 BKID0005406 237 01/01/2024 A/c Blocked or Frozen
56 OR2403002017_161123FTO_772630 2403002017NRG24161120231107597 8991111763 16/11/2023 SITA JUANG SITA JUANG 2403002WL0105806 00048 BKID0005406 237 01/01/2024 A/c Blocked or Frozen
57 OR2403002017_161123FTO_772630 2403002017NRG24161120231107598 8991111762 16/11/2023 SITA JUANG SITA JUANG 2403002WL0105806 00048 BKID0005406 237 01/01/2024 A/c Blocked or Frozen
58 OR2403002017_161123FTO_772630 2403002017NRG24161120231107599 8991111761 16/11/2023 SITA JUANG SITA JUANG 2403002WL0105806 00048 BKID0005406 237 01/01/2024 A/c Blocked or Frozen
59 OR2403002017_161123FTO_772630 2403002017NRG24161120231107610 8991111768 16/11/2023 SITA JUANG SITA JUANG 2403002WL0105806 00048 BKID0005406 1659 01/01/2024 A/c Blocked or Frozen
60 OR2403002017_161123FTO_772630 2403002017NRG24161120231107613 8991111770 16/11/2023 JHUMAR NAIK JHUMAR NAIK 2403002WL0105806 00048 BKID0005406 1659 01/01/2024 A/c Blocked or Frozen
61 OR2403002017_180823APB_FTO_470596 2403002017NRG24170820230772705 4976349053 18/08/2023 GAGAN NAHAK GAGAN NAHAK 2403002017WL042093 00048 BKID0005406 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 OR2403002017_180124APB_FTO_994395 2403002017NRG24180120241327171 1789076612 18/01/2024 KANCHAN SAHOO KANCHAN SAHOO 2403002017WL151673 00048 BKID0005406 1659 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 OR2403002017_180923APB_FTO_539883 2403002017NRG24180920230860265 7272621595 18/09/2023 SITA JUANG SITA JUANG 2403002017WL056812 00048 BKID0005406 237 09/11/2023 A/c Blocked or Frozen
64 OR2403002017_180923APB_FTO_543028 2403002017NRG24180920230862282 7276293479 18/09/2023 LAXMAN PALEI LAXMAN PALEI 2403002017WL057191 00048 BKID0005406 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 OR2403002017_190224APB_FTO_1051800 2403002017NRG24190220241383452 2801692964 19/02/2024 MAMI SAHOO MAMI SAHOO 2403002017WL162664 00048 BKID0005406 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 OR2403002017_251223APB_FTO_931819 2403002017NRG24221220231266771 1556446143 25/12/2023 CHANDRAKANTI NAIK CHANDRAKANTI NAIK 2403002017WL139847 00048 BKID0005406 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 OR2403002017_251223APB_FTO_931819 2403002017NRG24221220231266774 1556446185 25/12/2023 MINATI SAHOO MINATI SAHOO 2403002017WL139848 00048 BKID0005406 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 OR2403002017_250923APB_FTO_567118 2403002017NRG24250920230895805 7325238821 25/09/2023 SITA JUANG SITA JUANG 2403002017WL063317 00048 BKID0005406 1659 10/11/2023 A/c Blocked or Frozen
69 OR2403002017_251123APB_FTO_811737 2403002017NRG24251120231144968 9008542631 25/11/2023 KHIRODINI SAHOO KHIRODINI SAHOO 2403002017WL113722 00048 BKID0005406 237 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 OR2403002017_251223APB_FTO_931819 2403002017NRG24251220231270052 1556446144 25/12/2023 CHANDRAKANTI NAIK CHANDRAKANTI NAIK 2403002017WL140723 00048 BKID0005406 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 OR2403002017_251223APB_FTO_931819 2403002017NRG24251220231270055 1556446186 25/12/2023 MINATI SAHOO MINATI SAHOO 2403002017WL140724 00048 BKID0005406 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 OR2403002017_281023APB_FTO_697292 2403002017NRG24271020231026766 7276235780 28/10/2023 GAGAN NAHAK GAGAN NAHAK 2403002017WL089363 00048 BKID0005406 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 OR2403002017_281023FTO_697290 2403002017NRG24281020231032450 7281486556 28/10/2023 JHUMAR NAIK JHUMAR NAIK 2403002017WL090518 00048 BKID0005406 1659 09/11/2023 A/c Blocked or Frozen
74 OR2403002017_281123APB_FTO_816756 2403002017NRG24281120231151667 1099903057 28/11/2023 KANGALI NAHAKA KANGALI NAHAKA 2403002017WL115342 00048 BKID0005406 1659 29/02/2024 Aadhaar Number not Mapped to Account Number
75 OR2403002017_291123APB_FTO_823089 2403002017NRG24291120231158302 1100009902 29/11/2023 MINATI SAHOO MINATI SAHOO 2403002017WL116375 00048 BKID0005406 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 OR2403002017_300923APB_FTO_588916 2403002017NRG24300920230922140 7326868280 30/09/2023 BENUDHAR SETHY BENUDHAR SETHY 2403002017WL068471 00048 BKID0005406 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 OR2403002017_300923APB_FTO_588916 2403002017NRG24300920230922163 7326868252 30/09/2023 KUNI SAHOO KUNI SAHOO 2403002017WL068477 00048 BKID0005406 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 OR2403002017_301023APB_FTO_702035 2403002017NRG24301020231036892 7390969051 30/10/2023 GAGAN NAHAK GAGAN NAHAK 2403002017WL091454 00048 BKID0005406 1659 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 OR2403002017_301023FTO_702032 2403002017NRG24301020231036940 7388291254 30/10/2023 JHUMAR NAIK JHUMAR NAIK 2403002017WL091476 00048 BKID0005406 1659 11/11/2023 A/c Blocked or Frozen
80 OR2403002017_310124APB_FTO_1016850 2403002017NRG24310120241345973 2142712015 31/01/2024 KANGALI NAHAKA KANGALI NAHAKA 2403002017WL155388 00048 BKID0005406 1659 25/03/2024 Aadhaar Number not Mapped to Account Number
81 OR2403002017_070923APB_FTO_502171 2403002017NRG24310820230798489 7253660146 07/09/2023 GAGAN NAHAK GAGAN NAHAK 2403002017WL045868 00048 BKID0005406 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 OR2403002017_070923APB_FTO_502171 2403002017NRG24310820230798545 7253660136 07/09/2023 SASHMITA MAHANTA SASHMITA MAHANTA 2403002017WL045895 00048 BKID0005406 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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