Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:20:20 AM 
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Rejection Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : CHORMARA



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 OR2405003005_040723APB_FTO_309600 2405003000NRG24040720230166556 4963065493 04/07/2023 KHAKAN JENA KHAKAN JENA 2405003WL008494 00415 SBIN0006081 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 OR2405003005_040723APB_FTO_309600 2405003000NRG24040720230166558 4963065501 04/07/2023 HRUDANANDA PARIDA HRUDANANDA PARIDA 2405003WL008494 00415 SBIN0006081 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 OR2405003005_100723APB_FTO_325645 2405003000NRG24100720230173935 4968551956 10/07/2023 KHAKAN JENA KHAKAN JENA 2405003WL008913 00415 SBIN0006081 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 OR2405003005_100723APB_FTO_325645 2405003000NRG24100720230173936 4968551964 10/07/2023 HRUDANANDA PARIDA HRUDANANDA PARIDA 2405003WL008913 00415 SBIN0006081 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 OR2405003005_170723APB_FTO_345515 2405003000NRG24170720230180997 4966325566 17/07/2023 KHAKAN JENA KHAKAN JENA 2405003WL009383 00415 SBIN0006081 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 OR2405003005_170723APB_FTO_345515 2405003000NRG24170720230180998 4966325574 17/07/2023 HRUDANANDA PARIDA HRUDANANDA PARIDA 2405003WL009383 00415 SBIN0006081 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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