Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:15:57 PM 
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Rejection Details

State : ODISHA District : DHENKANAL Block : PARAJANG Panchayat : KANKADASODA



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 OR2407007012_051023APB_FTO_604323 2407007000NRG24021020230705697 7263345392 05/10/2023 ARJUN BAI ARJUN BAI 2407007WL070837 00462 UCBA0000786 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 OR2407007012_140923FTO_525583 2407007000NRG21161120211646698 7263375825 14/09/2023 DUSHMANTA BAI DUSHMANTA BAI 2407007WL152762 00462 UCBA0000786 207 09/11/2023 No Such Account
3 OR2407007012_140923FTO_525583 2407007000NRG21161120211646697 7263375826 14/09/2023 RANGULI BEHERA RANGULI BEHERA 2407007WL152762 00462 UCBA0000786 1242 09/11/2023 No Such Account
4 OR2407007012_140923FTO_525583 2407007000NRG21161120211646696 7263375817 14/09/2023 SUSILA NAIK SUSILA NAIK 2407007WL152762 00415 SBIN0010246 1242 09/11/2023 No Such Account
5 OR2407007012_140923FTO_525583 2407007000NRG21161120211646695 7263375830 14/09/2023 KUMAR CHANDRA NATH KUMAR CHANDRA NATH 2407007WL152762 00462 UCBA0000786 1242 09/11/2023 No Such Account
6 OR2407007012_041223FTO_845900 2407007000NRG24041220230948484 1099798715 04/12/2023 BATAKRUSHNA BEHERA BATAKRUSHNA BEHERA 2407007WL116059 00415 SBIN0017955 1422 29/02/2024 No Such Account
7 OR2407007012_120623APB_FTO_224349 2407007000NRG24060620230273384 2566820587 12/06/2023 JUGAL NATH JUGAL NATH 2407007WL010869 00462 UCBA0000786 948 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 OR2407007012_120623FTO_224312 2407007000NRG24060620230273419 2568568981 12/06/2023 SHRADHANJALI ROUL SHRADHANJALI ROUL 2407007WL010869 00168 ICIC0000538 474 15/06/2023 A/c Blocked or Frozen
9 OR2407007012_140923APB_FTO_525618 2407007000NRG21191120200964762 7263742728 14/09/2023 SUMATI NAYAK SUMATI NAYAK 2407007WL090481 00415 SBIN0017955 1449 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 OR2407007012_140923APB_FTO_525618 2407007000NRG21191120200964761 7263742729 14/09/2023 SUMATI NAYAK SUMATI NAYAK 2407007WL090481 00415 SBIN0017955 1449 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 OR2407007012_140923FTO_525583 2407007000NRG21141120211646339 7263375819 14/09/2023 SAPHAL SINGH SAPHAL SINGH 2407007WL152739 00415 SBIN0017955 1242 09/11/2023 No Such Account
12 OR2407007012_140923FTO_525583 2407007000NRG21141120211646338 7263375818 14/09/2023 SAPHAL SINGH SAPHAL SINGH 2407007WL152739 00415 SBIN0017955 1242 09/11/2023 No Such Account
13 OR2407007012_140923APB_FTO_525618 2407007000NRG21091220201047827 7263742723 14/09/2023 EKADASHI BEHERA EKADASHI BEHERA 2407007WL097512 00415 SBIN0017955 1035 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 OR2407007012_140923APB_FTO_525618 2407007000NRG21091220201047826 7263742722 14/09/2023 EKADASHI BEHERA EKADASHI BEHERA 2407007WL097512 00415 SBIN0017955 1449 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 OR2407007012_140923APB_FTO_525618 2407007000NRG21091220201047825 7263742721 14/09/2023 EKADASHI BEHERA EKADASHI BEHERA 2407007WL097512 00415 SBIN0017955 1449 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 OR2407007012_140923APB_FTO_525618 2407007000NRG21091220201047824 7263742720 14/09/2023 EKADASHI BEHERA EKADASHI BEHERA 2407007WL097512 00415 SBIN0017955 1449 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 OR2407007012_080923APB_FTO_503761 2407007000NRG24050920230608524 7263322691 08/09/2023 SANATAN BAI SANATAN BAI 2407007WL049568 00415 SBIN0010246 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 OR2407007012_080923APB_FTO_503761 2407007000NRG24050920230608522 7263322695 08/09/2023 DHANESWAR SAHOO DHANESWAR SAHOO 2407007WL049568 00462 UCBA0000786 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 OR2407007012_130923APB_FTO_521319 2407007000NRG24120920230635490 7272876425 13/09/2023 DHANESWAR SAHOO DHANESWAR SAHOO 2407007WL055861 00462 UCBA0000786 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 OR2407007012_090823APB_FTO_431908 2407007000NRG24080820230524342 4970204685 09/08/2023 SANATAN BAI SANATAN BAI 2407007WL031408 00415 SBIN0010246 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 OR2407007012_170823APB_FTO_462358 2407007000NRG24140820230544521 4970132359 17/08/2023 DHANESWAR SAH DHANESWAR SAH 2407007WL036500 00462 UCBA0000786 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 OR2407007012_170823APB_FTO_462358 2407007000NRG24140820230544541 4970132373 17/08/2023 SANATAN BAI SANATAN BAI 2407007WL036504 00415 SBIN0010246 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 OR2407007012_150324APB_FTO_1098311 2407007000NRG24140320241198569 2897687304 15/03/2024 SANJU SINGH SANJU SINGH 2407007WL157060 00415 SBIN0000235 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 OR2407007012_010523FTO_66601 2407007000NRG24270420230072043 1489811900 01/05/2023 SUBAL SINGH SUBAL SINGH 2407007WL002441 00462 UCBA0000786 1659 12/05/2023 No Such Account
25 OR2407007012_170823APB_FTO_462358 2407007000NRG24160820230552437 4970132372 17/08/2023 SANATAN BAI SANATAN BAI 2407007WL038186 00415 SBIN0010246 237 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 OR2407007012_020923APB_FTO_490705 2407007000NRG24210820230565636 7325811305 02/09/2023 DHANESWAR SAH DHANESWAR SAH 2407007WL041467 00462 UCBA0000786 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 OR2407007012_220923APB_FTO_555268 2407007000NRG24210920230667668 7286056208 22/09/2023 DHANESWAR SAHOO DHANESWAR SAHOO 2407007WL063159 00462 UCBA0000786 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 OR2407007012_020923APB_FTO_490705 2407007000NRG24280820230581649 7325811304 02/09/2023 DHANESWAR SAH DHANESWAR SAH 2407007WL044606 00462 UCBA0000786 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 OR2407007012_070723APB_FTO_317865 2407007012NRG24030720230427347 4962529764 07/07/2023 DINABANDHU BEHERA DINABANDHU BEHERA 2407007012WL017364 00415 SBIN0017955 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 OR2407007012_140923APB_FTO_525627 2407007012NRG20301120200815445 7263430208 14/09/2023 NATABARA SAHU NATABARA SAHU 2407007WL132722 00462 UCBA0000786 752 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 OR2407007012_140923FTO_525583 2407007012NRG21151120211646614 7263375821 14/09/2023 SAPHAL SINGH SAPHAL SINGH 2407007WL152751 00415 SBIN0017955 1242 09/11/2023 No Such Account
32 OR2407007012_140923FTO_525583 2407007012NRG21151120211646615 7263375822 14/09/2023 SAPHAL SINGH SAPHAL SINGH 2407007WL152751 00415 SBIN0017955 621 09/11/2023 No Such Account
33 OR2407007012_140923FTO_525583 2407007012NRG21151120211646616 7263375823 14/09/2023 SAPHAL SINGH SAPHAL SINGH 2407007WL152751 00415 SBIN0017955 1242 09/11/2023 No Such Account
34 OR2407007012_140923FTO_525583 2407007012NRG21151120211646617 7263375824 14/09/2023 SAPHAL SINGH SAPHAL SINGH 2407007WL152751 00415 SBIN0017955 1242 09/11/2023 No Such Account
35 OR2407007012_140923FTO_525583 2407007012NRG21151120211646618 7263375820 14/09/2023 SAPHAL SINGH SAPHAL SINGH 2407007WL152751 00415 SBIN0017955 1242 09/11/2023 No Such Account
36 OR2407007012_140923FTO_525583 2407007012NRG21161120211646734 7263375831 14/09/2023 KUMAR CHANDRA NATH KUMAR CHANDRA NATH 2407007WL152767 00462 UCBA0000786 1242 09/11/2023 No Such Account
37 OR2407007012_140923FTO_525583 2407007012NRG21161120211646735 7263375832 14/09/2023 KUMAR CHANDRA NATH KUMAR CHANDRA NATH 2407007WL152767 00462 UCBA0000786 1242 09/11/2023 No Such Account
38 OR2407007012_140923FTO_525583 2407007012NRG21161120211646736 7263375814 14/09/2023 SUSILA NAIK SUSILA NAIK 2407007WL152767 00415 SBIN0010246 1242 09/11/2023 No Such Account
39 OR2407007012_140923FTO_525583 2407007012NRG21161120211646737 7263375811 14/09/2023 SUSILA NAIK SUSILA NAIK 2407007WL152767 00415 SBIN0010246 1242 09/11/2023 No Such Account
40 OR2407007012_140923FTO_525583 2407007012NRG21161120211646738 7263375815 14/09/2023 SUSILA NAIK SUSILA NAIK 2407007WL152767 00415 SBIN0010246 1242 09/11/2023 No Such Account
41 OR2407007012_140923FTO_525583 2407007012NRG21161120211646739 7263375816 14/09/2023 SUSILA NAIK SUSILA NAIK 2407007WL152767 00415 SBIN0010246 414 09/11/2023 No Such Account
42 OR2407007012_140923FTO_525583 2407007012NRG21161120211646740 7263375812 14/09/2023 AMRUTI BEHERA AMRUTI BEHERA 2407007WL152767 00415 SBIN0010246 1242 09/11/2023 No Such Account
43 OR2407007012_140923FTO_525583 2407007012NRG21161120211646741 7263375813 14/09/2023 AMRUTI BEHERA AMRUTI BEHERA 2407007WL152767 00415 SBIN0010246 1242 09/11/2023 No Such Account
44 OR2407007012_140923FTO_525583 2407007012NRG21161120211646742 7263375829 14/09/2023 RANGULI BEHERA RANGULI BEHERA 2407007WL152767 00462 UCBA0000786 828 09/11/2023 No Such Account
45 OR2407007012_140923FTO_525583 2407007012NRG21161120211646743 7263375827 14/09/2023 RANGULI BEHERA RANGULI BEHERA 2407007WL152767 00462 UCBA0000786 1242 09/11/2023 No Such Account
46 OR2407007012_140923FTO_525583 2407007012NRG21161120211646744 7263375828 14/09/2023 RANGULI BEHERA RANGULI BEHERA 2407007WL152767 00462 UCBA0000786 1242 09/11/2023 No Such Account
47 OR2407007012_080523FTO_91475 2407007012NRG24040520230105079 1494625000 08/05/2023 SUBAL SINGH SUBAL SINGH 2407007012WL003651 00462 UCBA0000786 1422 12/05/2023 No Such Account
48 OR2407007012_221223FTO_923135 2407007000NRG24221220231009254 1544771608 22/12/2023 BATAKRUSHNA BEHERA BATAKRUSHNA BEHERA 2407007WL126206 00415 SBIN0017955 1422 09/03/2024 No Such Account
49 OR2407007012_241123FTO_807542 2407007000NRG24231120230911991 1162743581 24/11/2023 BATAKRUSHNA BEHERA BATAKRUSHNA BEHERA 2407007WL109708 00415 SBIN0017955 1422 01/03/2024 No Such Account
50 OR2407007012_031123APB_FTO_719218 2407007012NRG24021120230823293 7388367819 03/11/2023 DHANESWAR SAHOO DHANESWAR SAHOO 2407007012WL094245 00462 UCBA0000786 948 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 OR2407007012_071223FTO_860747 2407007012NRG24061220230957012 1104020825 07/12/2023 BATAKRUSHNA BEHERA BATAKRUSHNA BEHERA 2407007012WL117515 00415 SBIN0017955 1422 29/02/2024 No Such Account
52 OR2407007012_150523APB_FTO_113676 2407007012NRG24090520230127705 1692309433 15/05/2023 DINABANDHU BEHERA DINABANDHU BEHERA 2407007012WL004541 00415 SBIN0017955 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 OR2407007012_150523FTO_113653 2407007012NRG24090520230127742 1692429617 15/05/2023 SUBAL SINGH SUBAL SINGH 2407007012WL004541 00462 UCBA0000786 1422 19/05/2023 No Such Account
54 OR2407007012_140723APB_FTO_337110 2407007012NRG24100720230445094 4965817054 14/07/2023 SANATAN BAI SANATAN BAI 2407007012WL018154 00415 SBIN0010246 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 OR2407007012_210623APB_FTO_261647 2407007012NRG24160620230339442 2808241210 21/06/2023 DINABANDHU BEHERA DINABANDHU BEHERA 2407007012WL013592 00415 SBIN0017955 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 OR2407007012_200523FTO_134939 2407007012NRG24180520230171914 1857950223 20/05/2023 KAIRI NAIK KAIRI NAIK 2407007012WL006470 00462 UCBA0000786 1422 25/05/2023 No Such Account
57 OR2407007012_020623FTO_185440 2407007012NRG24310520230244408 2387212175 02/06/2023 MAHARAGA DAS MAHARAGA DAS 2407007012WL009608 00462 UCBA0000786 1185 10/06/2023 No Such Account
58 OR2407007012_030823APB_FTO_410080 2407007012NRG24310720230499144 4971848704 03/08/2023 SANATAN BAI SANATAN BAI 2407007012WL025028 00415 SBIN0010246 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 OR2407007012_240723APB_FTO_373692 2407007012NRG24240720230479501 4971751214 24/07/2023 SANATAN BAI SANATAN BAI 2407007012WL020473 00415 SBIN0010246 237 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 OR2407007012_020623APB_FTO_185463 2407007012NRG24310520230244331 2398599321 02/06/2023 JUGAL NATH JUGAL NATH 2407007012WL009608 00462 UCBA0000786 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 OR2407007012_020623FTO_185440 2407007012NRG24310520230244369 2387212179 02/06/2023 SHRADHANJALI ROUL SHRADHANJALI ROUL 2407007012WL009608 00168 ICIC0000538 1185 10/06/2023 A/c Blocked or Frozen
62 OR2407007012_280723APB_FTO_388656 2407007000NRG24250720230483669 4980124527 28/07/2023 SANATAN BAI SANATAN BAI 2407007WL021183 00415 SBIN0010246 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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