Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:43:43 AM 
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Rejection Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Talakusuma



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 OR2418009016_051023APB_FTO_605064 2418009000NRG24051020230288525 7263349971 05/10/2023 Nirmala Pani Nirmala Pani 2418009WL014941 00415 SBIN0008096 2844 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 OR2418009016_090623APB_FTO_216369 2418009000NRG24090620230124820 2543082984 09/06/2023 Dhaneswar Behera Dhaneswar Behera 2418009WL003714 00415 SBIN0008096 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 OR2418009016_090623FTO_216338 2418009000NRG24090620230126057 2543156660 09/06/2023 Chita Ranjan Swain Chita Ranjan Swain 2418009WL003741 00415 SBIN0008096 1422 14/06/2023 Account closed
4 OR2418009016_170823APB_FTO_467391 2418009000NRG24170820230253702 4974018676 17/08/2023 Banita Pradhan Banita Pradhan 2418009WL007964 00415 SBIN0008096 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 OR2418009016_170823APB_FTO_467391 2418009000NRG24170820230253705 4974018691 17/08/2023 Mamata Swain Mamata Swain 2418009WL007964 00415 SBIN0008096 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 OR2418009016_170823APB_FTO_467391 2418009000NRG24170820230253712 4974018698 17/08/2023 Dhaneswar Behera Dhaneswar Behera 2418009WL007965 00415 SBIN0008096 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 OR2418009016_210623APB_FTO_263020 2418009000NRG24210620230170039 2808838728 21/06/2023 Debendra Kar Debendra Kar 2418009WL004802 00415 SBIN0008096 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 OR2418009016_210923APB_FTO_549342 2418009000NRG24210920230273524 7281446789 21/09/2023 Nirmala Pani Nirmala Pani 2418009WL012128 00415 SBIN0008096 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 OR2418009016_230623APB_FTO_270192 2418009000NRG24230620230174777 2867335260 23/06/2023 Banita Pradhan Banita Pradhan 2418009WL004931 00415 SBIN0008096 1422 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 OR2418009016_241123APB_FTO_808297 2418009000NRG24241120230329010 1159726489 24/11/2023 Nirmala Pani Nirmala Pani 2418009WL022064 00415 SBIN0008096 1185 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 OR2418009016_260923APB_FTO_571198 2418009000NRG24250920230278977 7325005207 26/09/2023 Urmila Sethy Urmila Sethy 2418009WL013142 00415 SBIN0008096 2607 10/11/2023 A/c Blocked or Frozen
12 OR2418009016_260923APB_FTO_571198 2418009000NRG24250920230279000 7325005242 26/09/2023 Mamata Swain Mamata Swain 2418009WL013143 00415 SBIN0008096 2607 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 OR2418009016_260923APB_FTO_571198 2418009000NRG24260920230279752 7325005238 26/09/2023 Dhaneswar Behera Dhaneswar Behera 2418009WL013301 00415 SBIN0008096 3081 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 OR2418009016_310523APB_FTO_178211 2418009000NRG24310520230096930 2403589918 31/05/2023 Dhaneswar Behera Dhaneswar Behera 2418009WL002977 00415 SBIN0008096 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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