Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:45:28 AM 
Back  
Rejection Details

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



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 OR2404059005_130423APB_FTO_19220 2404059000NRG24120420230009783 1394744310 13/04/2023 ANAJ KUMAR MADHUAL ANAJ KUMAR MADHUAL 2404059WL000388 00654 IOBA0ROGB01 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 OR2404059005_130423APB_FTO_19220 2404059000NRG24120420230009811 1394744343 13/04/2023 DEEPAK KUMAR BEHERA DEEPAK KUMAR BEHERA 2404059WL000388 00415 SBIN0006467 1185 10/05/2023 Aadhaar Number not Mapped to Account Number
3 OR2404059005_140923FTO_524519 2404059000NRG24130920231297186 7263392054 14/09/2023 SHANTILATA LENKA SHANTILATA LENKA 2404059WL088956 00048 BKID0005473 3792 09/11/2023 No Such Account
4 OR2404059005_110823FTO_440988 2404059005NRG22200620210668852 4973569517 11/08/2023 BASANTA PATRA BASANTA PATRA 2404059WL038301 00415 SBIN0006467 1290 30/08/2023 No Such Account
5 OR2404059005_110823FTO_440988 2404059005NRG22290720210893093 4973569516 11/08/2023 BASANTA PATRA BASANTA PATRA 2404059WL051860 00415 SBIN0006467 1290 30/08/2023 Account closed
6 OR2404059005_110823FTO_440958 2404059005NRG23160520232570813 4976165640 11/08/2023 BAIDHARA DALEI BAIDHARA DALEI 2404059WL0141563 00654 IOBA0ROGB01 1110 30/08/2023 Account closed
7 OR2404059005_110823FTO_440958 2404059005NRG23160520232570814 4976165641 11/08/2023 BAIDHARA DALEI BAIDHARA DALEI 2404059WL0141563 00654 IOBA0ROGB01 1554 30/08/2023 Account closed
8 OR2404059005_110823FTO_440958 2404059005NRG23160520232570815 4976165642 11/08/2023 BAIDHARA DALEI BAIDHARA DALEI 2404059WL0141563 00654 IOBA0ROGB01 1554 30/08/2023 Account closed
9 OR2404059005_010423APB_FTO_2566 2404059005NRG23310320232544185 1877737280 01/04/2023 ANAJ KUMAR MADHUAL ANAJ KUMAR MADHUAL 2404059005WL139637 00654 IOBA0ROGB01 666 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 OR2404059005_010423APB_FTO_2566 2404059005NRG23310320232544208 1877737334 01/04/2023 DEEPAK KUMAR BEHERA DEEPAK KUMAR BEHERA 2404059005WL139637 00415 SBIN0006467 666 26/05/2023 Aadhaar Number not Mapped to Account Number
11 OR2404059005_020523APB_FTO_72515 2404059005NRG24010520230198884 1491298828 02/05/2023 DEEPAK KUMAR BEHERA DEEPAK KUMAR BEHERA 2404059005WL008893 00415 SBIN0006467 1659 12/05/2023 Aadhaar Number not Mapped to Account Number
12 OR2404059005_020523APB_FTO_72515 2404059005NRG24010520230198899 1491298791 02/05/2023 ANAJ KUMAR MADHUAL ANAJ KUMAR MADHUAL 2404059005WL008894 00654 IOBA0ROGB01 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 OR2404059005_050723APB_FTO_313256 2404059005NRG24040720230973699 4966108914 05/07/2023 DILLIP KU PAL DILLIP KU PAL 2404059005WL043823 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 OR2404059005_080523APB_FTO_91224 2404059005NRG24070520230260765 1494958095 08/05/2023 DEEPAK KUMAR BEHERA DEEPAK KUMAR BEHERA 2404059005WL011746 00415 SBIN0006467 1659 12/05/2023 Aadhaar Number not Mapped to Account Number
15 OR2404059005_080523APB_FTO_91224 2404059005NRG24070520230260780 1494958126 08/05/2023 ANAJ KUMAR MADHUAL ANAJ KUMAR MADHUAL 2404059005WL011747 00654 IOBA0ROGB01 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 OR2404059005_070823FTO_421988 2404059005NRG24070820231144569 4972251576 07/08/2023 PYARIMANI NAIK PYARIMANI NAIK 2404059005WL056356 00048 BKID0005473 3318 30/08/2023 No Such Account
17 OR2404059005_070823FTO_421988 2404059005NRG24070820231144570 4972251575 07/08/2023 MANDAKINI JENA MANDAKINI JENA 2404059005WL056357 00048 BKID0005473 3318 30/08/2023 No Such Account
18 OR2404059005_070923FTO_502150 2404059005NRG24070920231248139 7256519514 07/09/2023 KARTIK SING KARTIK SING 2404059005WL076324 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
19 OR2404059005_121023FTO_634164 2404059005NRG24111020231486272 7265170531 12/10/2023 PHULAMANI BAGH PHULAMANI BAGH 2404059005WL133431 00654 IOBA0ROGB01 3555 09/11/2023 No Such Account
20 OR2404059005_121023FTO_634164 2404059005NRG24111020231486277 7265170529 12/10/2023 PRAKASH DAS PRAKASH DAS 2404059005WL133432 00654 IOBA0ROGB01 3555 09/11/2023 No Such Account
21 OR2404059005_121023FTO_634164 2404059005NRG24111020231486284 7265170540 12/10/2023 KARTIK SING KARTIK SING 2404059005WL133434 00654 IOBA0ROGB01 3555 09/11/2023 No Such Account
22 OR2404059005_121223FTO_881977 2404059005NRG24111220231877618 1104037357 12/12/2023 LAXMI SING LAXMI SING 2404059005WL197128 00048 BKID0005473 3792 29/02/2024 A/c Blocked or Frozen
23 OR2404059005_140823APB_FTO_447893 2404059005NRG24130820231166960 4970269097 14/08/2023 DILLIP KU PAL DILLIP KU PAL 2404059005WL060613 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 OR2404059005_180923FTO_540693 2404059005NRG24150920231314632 7281250070 18/09/2023 KABITA JENA KABITA JENA 2404059005WL094173 00654 IOBA0ROGB01 3792 09/11/2023 No Such Account
25 OR2404059005_160523APB_FTO_121145 2404059005NRG24160520230362396 1750453729 16/05/2023 DEEPAK KUMAR BEHERA DEEPAK KUMAR BEHERA 2404059005WL016309 00415 SBIN0006467 1659 20/05/2023 Aadhaar Number not Mapped to Account Number
26 OR2404059005_161123FTO_772648 2404059005NRG24161120231704750 9010616863 16/11/2023 KABITA JENA KABITA JENA 2404059WL0170562 00654 IOBA0ROGB01 3792 01/01/2024 No Such Account
27 OR2404059005_161123FTO_772648 2404059005NRG24161120231704751 9010616864 16/11/2023 KABITA JENA KABITA JENA 2404059WL0170562 00654 IOBA0ROGB01 3555 01/01/2024 No Such Account
28 OR2404059005_180423APB_FTO_29172 2404059005NRG24170420230050558 1398673994 18/04/2023 ANAJ KUMAR MADHUAL ANAJ KUMAR MADHUAL 2404059005WL002232 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 OR2404059005_180423APB_FTO_29172 2404059005NRG24170420230050586 1398673964 18/04/2023 DEEPAK KUMAR BEHERA DEEPAK KUMAR BEHERA 2404059005WL002232 00415 SBIN0006467 1422 10/05/2023 Aadhaar Number not Mapped to Account Number
30 OR2404059005_200623APB_FTO_257554 2404059005NRG24170620230807019 2803243884 20/06/2023 MANOJ PANDA MANOJ PANDA 2404059005WL036083 00654 IOBA0ROGB01 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 OR2404059005_200623APB_FTO_257554 2404059005NRG24170620230807047 2803243797 20/06/2023 DILLIP KU PAL DILLIP KU PAL 2404059005WL036083 00654 IOBA0ROGB01 948 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 OR2404059005_250623APB_FTO_276315 2404059005NRG24230620230875936 2867146465 25/06/2023 MANOJ PANDA MANOJ PANDA 2404059005WL039309 00654 IOBA0ROGB01 1659 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 OR2404059005_250623APB_FTO_276315 2404059005NRG24230620230875963 2867146470 25/06/2023 DILLIP KU PAL DILLIP KU PAL 2404059005WL039309 00654 IOBA0ROGB01 1659 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 OR2404059005_250423APB_FTO_48964 2404059005NRG24240420230117493 1402120547 25/04/2023 DEEPAK KUMAR BEHERA DEEPAK KUMAR BEHERA 2404059005WL005247 00415 SBIN0006467 1659 10/05/2023 Aadhaar Number not Mapped to Account Number
35 OR2404059005_250423APB_FTO_48964 2404059005NRG24240420230117508 1402120590 25/04/2023 ANAJ KUMAR MADHUAL ANAJ KUMAR MADHUAL 2404059005WL005248 00654 IOBA0ROGB01 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 OR2404059005_270923FTO_575256 2404059005NRG24260920231380912 7259750598 27/09/2023 PRAKASH DAS PRAKASH DAS 2404059005WL109556 00654 IOBA0ROGB01 3555 09/11/2023 No Such Account
37 OR2404059005_270923FTO_575256 2404059005NRG24260920231380922 7259750582 27/09/2023 KARTIK SING KARTIK SING 2404059005WL109558 00654 IOBA0ROGB01 3555 09/11/2023 No Such Account
38 OR2404059005_270923FTO_575256 2404059005NRG24260920231380991 7259750556 27/09/2023 SHANTILATA LENKA SHANTILATA LENKA 2404059005WL109570 00048 BKID0005473 3318 09/11/2023 No Such Account
39 OR2404059005_270923FTO_575256 2404059005NRG24260920231380995 7259750599 27/09/2023 PHULAMANI BAGH PHULAMANI BAGH 2404059005WL109571 00654 IOBA0ROGB01 3555 09/11/2023 No Such Account
40 OR2404059005_281223FTO_946243 2404059005NRG24271220231978501 1556174243 28/12/2023 LAXMI SING LAXMI SING 2404059005WL210923 00048 BKID0005473 3555 09/03/2024 A/c Blocked or Frozen
41 OR2404059005_280623APB_FTO_289779 2404059005NRG24280620230916405 3064283036 28/06/2023 DILLIP KU PAL DILLIP KU PAL 2404059005WL041106 00654 IOBA0ROGB01 1422 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 OR2404059005_290823FTO_484001 2404059005NRG24290820231215562 7268740805 29/08/2023 KARTIK SING KARTIK SING 2404059005WL069080 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
43 OR2404059005_290823FTO_484001 2404059005NRG24290820231215583 7268740810 29/08/2023 PYARIMANI NAIK PYARIMANI NAIK 2404059005WL069086 00048 BKID0005473 474 09/11/2023 No Such Account
44 OR2404059005_290823FTO_484001 2404059005NRG24290820231215584 7268740811 29/08/2023 PYARIMANI NAIK PYARIMANI NAIK 2404059005WL069086 00048 BKID0005473 3318 09/11/2023 No Such Account
45 OR2404059005_290823FTO_484001 2404059005NRG24290820231215585 7268740813 29/08/2023 MANDAKINI JENA MANDAKINI JENA 2404059005WL069086 00048 BKID0005473 3318 09/11/2023 No Such Account
46 OR2404059005_290823FTO_484001 2404059005NRG24290820231215586 7268740812 29/08/2023 MANDAKINI JENA MANDAKINI JENA 2404059005WL069086 00048 BKID0005473 474 09/11/2023 No Such Account
47 OR2404059005_031023FTO_594009 2404059005NRG24300920231401263 7281216470 03/10/2023 KABITA JENA KABITA JENA 2404059005WL114915 00654 IOBA0ROGB01 3555 09/11/2023 No Such Account

Download In Excel