Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:56:27 AM 
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Rejection Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : GOUDADEOPALLI



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 OR2430010004_040423FTO_8833 2430010000NRG23310320231143483 1173912655 04/04/2023 Shibani bisoi Shibani bisoi 2430010WL041747 00415 SBIN0006910 2442 03/05/2023 No Such Account
2 OR2430010004_040423FTO_8833 2430010000NRG23310320231143488 1173912654 04/04/2023 Chanchala Chanchala 2430010WL041747 00415 SBIN0006910 2442 03/05/2023 No Such Account
3 OR2430010004_040423FTO_8833 2430010000NRG23310320231143493 1173912656 04/04/2023 riya nayak riya nayak 2430010WL041747 00415 SBIN0006910 2442 03/05/2023 No Such Account
4 OR2430010004_040423FTO_8831 2430010004NRG23310320231143367 1173918719 04/04/2023 DIBAE PARAJA DIBAE PARAJA 2430010004WL041743 00415 SBIN0006910 2886 03/05/2023 No Such Account
5 OR2430010004_040423FTO_8831 2430010004NRG23310320231143376 1173918718 04/04/2023 GORI GORI 2430010004WL041743 00415 SBIN0006910 2886 03/05/2023 No Such Account
6 OR2430010004_041123FTO_726002 2430010004NRG24031120230758021 7416607261 04/11/2023 DIBAE PARAJA DIBAE PARAJA 2430010004WL052900 00415 SBIN0006910 3318 11/11/2023 No Such Account
7 OR2430010004_041123FTO_726002 2430010004NRG24031120230758040 7416607260 04/11/2023 GORI GORI 2430010004WL052902 00415 SBIN0006910 3318 11/11/2023 No Such Account
8 OR2430010004_090923FTO_509954 2430010004NRG24090920230624851 7325746636 09/09/2023 GORI GORI 2430010004WL026858 00415 SBIN0006910 3318 10/11/2023 No Such Account
9 OR2430010004_090923FTO_509954 2430010004NRG24090920230624881 7325746637 09/09/2023 Shibani bisoi Shibani bisoi 2430010004WL026876 00415 SBIN0006910 3318 10/11/2023 No Such Account
10 OR2430010004_170823FTO_467370 2430010004NRG24130820230547564 4973580555 17/08/2023 TULA MUDULI TULA MUDULI 2430010004WL014856 00415 SBIN0006910 3318 30/08/2023 No Such Account
11 OR2430010004_190823FTO_472904 2430010004NRG24190820230565871 4976205713 19/08/2023 MANA MANA 2430010004WL016500 00415 SBIN0006910 3081 30/08/2023 No Such Account
12 OR2430010004_300923FTO_589756 2430010004NRG24260920230676186 7281213054 30/09/2023 GORI GORI 2430010004WL038807 00415 SBIN0006910 3081 09/11/2023 No Such Account

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