Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:20:49 PM 
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Rejection Details

State : ODISHA District : RAYAGADA Block : Kalyansingpur Panchayat : SINGARI



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 OR2429005014_111023APB_FTO_630577 2429005014NRG24081020230534977 7263714577 11/10/2023 SARAKA JAGLU SARAKA JAGLU 2429005014WL036742 00415 SBIN0003940 1 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 OR2429005014_080623FTO_209894 2429005014NRG24080620230208971 2493341950 08/06/2023 GUPTA GUPTA 2429005014WL007974 00415 SBIN0003940 1422 13/06/2023 No Such Account
3 OR2429005014_080623FTO_209894 2429005014NRG24080620230208941 2493341959 08/06/2023 MAHENDRA SAINI MAHENDRA SAINI 2429005014WL007974 00415 SBIN0003940 1422 13/06/2023 No Such Account
4 OR2429005014_111023APB_FTO_630577 2429005014NRG24091020230535843 7263714587 11/10/2023 PADMANABHA DANDASENA PADMANABHA DANDASENA 2429005014WL036848 00415 SBIN0003940 1 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 OR2429005014_080623FTO_209894 2429005014NRG24050620230199578 2493341944 08/06/2023 KUSHILA LIMADEI KUSHILA LIMADEI 2429005014WL007598 00051 MAHB0001670 237 13/06/2023 No Such Account
6 OR2429005014_080623FTO_209894 2429005014NRG24050620230199577 2493341945 08/06/2023 KUSHILA LIMADEI KUSHILA LIMADEI 2429005014WL007598 00051 MAHB0001670 1422 13/06/2023 No Such Account
7 OR2429005014_080623FTO_209894 2429005014NRG24050620230199560 2493341955 08/06/2023 YASHODA DALAI YASHODA DALAI 2429005014WL007597 00415 SBIN0003940 948 13/06/2023 No Such Account
8 OR2429005014_241123APB_FTO_811208 2429005000NRG24241120230683883 1159726123 24/11/2023 DAMADARA KURUDIA DAMADARA KURUDIA 2429005WL057475 00415 SBIN0003940 1896 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 OR2429005014_210523FTO_138390 2429005014NRG24200520230141158 1856123062 21/05/2023 Limadei krusika Limadei krusika 2429005014WL005321 00415 SBIN0003940 1185 25/05/2023 Account closed
10 OR2429005014_210923FTO_548615 2429005014NRG24190920230481278 7281506565 21/09/2023 KHATULU KARSIKA KHATULU KARSIKA 2429005014WL027696 00415 SBIN0007812 1 09/11/2023 No Such Account
11 OR2429005014_210923APB_FTO_548668 2429005014NRG24190920230482459 7281064446 21/09/2023 Kadraka Jaie Kadraka Jaie 2429005014WL027819 00415 SBIN0003940 1 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 OR2429005014_210923APB_FTO_548668 2429005014NRG24190920230482466 7281064520 21/09/2023 Sikoka Sadana Sikoka Sadana 2429005014WL027825 00415 SBIN0003940 1 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 OR2429005014_210923APB_FTO_548668 2429005014NRG24190920230482470 7281064581 21/09/2023 Kadraka Pilame Kadraka Pilame 2429005014WL027828 00415 SBIN0003940 1 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 OR2429005014_210224APB_FTO_1055526 2429005014NRG24200220240924860 2796915151 21/02/2024 KURUDIA REMUKA KURUDIA REMUKA 2429005014WL079302 00415 SBIN0003940 2394 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 OR2429005014_210523APB_FTO_138415 2429005014NRG24200520230141027 1856868754 21/05/2023 Balabhadra Tetabaria Balabhadra Tetabaria 2429005014WL005318 00415 SBIN0003940 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 OR2429005014_210523FTO_138390 2429005014NRG24200520230141100 1856123054 21/05/2023 Yasada Dalei Yasada Dalei 2429005014WL005319 00415 SBIN0003940 948 25/05/2023 No Such Account
17 OR2429005014_220324APB_FTO_1110304 2429005014NRG24220320240972903 2898613989 22/03/2024 PADAGAKA TULASI PADAGAKA TULASI 2429005014WL083394 00415 SBIN0003940 2394 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 OR2429005014_240923APB_FTO_564572 2429005014NRG24220920230495536 7272474714 24/09/2023 DAMADARA KURUDIA DAMADARA KURUDIA 2429005014WL030691 00415 SBIN0003940 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 OR2429005014_240923APB_FTO_564572 2429005014NRG24220920230495537 7272474715 24/09/2023 DAMADARA KURUDIA DAMADARA KURUDIA 2429005014WL030691 00415 SBIN0003940 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 OR2429005014_260224APB_FTO_1063772 2429005014NRG24230220240931036 2801599841 26/02/2024 BALABHADRA TETABARIA BALABHADRA TETABARIA 2429005014WL079793 00415 SBIN0003940 2394 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 OR2429005014_260224APB_FTO_1063778 2429005014NRG24230220240931047 0851468612 26/02/2024 DAMADARA KURUDIA DAMADARA KURUDIA 2429005014WL079795 00415 SBIN0003940 2394 27/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 OR2429005014_260224APB_FTO_1063772 2429005014NRG24230220240931296 2801599840 26/02/2024 BALABHADRA TETABARIA BALABHADRA TETABARIA 2429005014WL079811 00415 SBIN0003940 319 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 OR2429005014_260224APB_FTO_1063778 2429005014NRG24230220240931326 0851468611 26/02/2024 DAMADARA KURUDIA DAMADARA KURUDIA 2429005014WL079813 00415 SBIN0003940 319 27/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 OR2429005014_240523APB_FTO_149317 2429005014NRG24230520230150276 1906091914 24/05/2023 Balabhadra Tetabaria Balabhadra Tetabaria 2429005014WL005682 00415 SBIN0003940 1185 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 OR2429005014_240523FTO_149088 2429005014NRG24230520230150349 1902732693 24/05/2023 Yasada Dalei Yasada Dalei 2429005014WL005683 00415 SBIN0003940 711 27/05/2023 No Such Account
26 OR2429005014_240523FTO_149088 2429005014NRG24230520230150358 1902732706 24/05/2023 Limadei krusika Limadei krusika 2429005014WL005684 00415 SBIN0003940 1422 27/05/2023 Account closed
27 OR2429005014_220324APB_FTO_1110310 2429005014NRG24Z220320240972904 2093055645 22/03/2024 PADAGAKA TULASI PADAGAKA TULASI 2429005014WL083394 00415 SBIN0003940 1161 23/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 OR2429005014_260224APB_FTO_1063786 2429005014NRG24Z230220240931038 0851471135 26/02/2024 BALABHADRA TETABARIA BALABHADRA TETABARIA 2429005014WL079793 00415 SBIN0003940 1161 27/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 OR2429005014_260224APB_FTO_1063786 2429005014NRG24Z230220240931050 0851471143 26/02/2024 DAMADARA KURUDIA DAMADARA KURUDIA 2429005014WL079795 00415 SBIN0003940 1161 27/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 OR2429005014_260224APB_FTO_1063786 2429005014NRG24Z230220240931303 0851471134 26/02/2024 BALABHADRA TETABARIA BALABHADRA TETABARIA 2429005014WL079811 00415 SBIN0003940 155 27/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 OR2429005014_260224APB_FTO_1063786 2429005014NRG24Z230220240931335 0851471144 26/02/2024 DAMADARA KURUDIA DAMADARA KURUDIA 2429005014WL079813 00415 SBIN0003940 155 27/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 OR2429005014_160124APB_FTO_990961 2429005000NRG24160120240872195 9604746455 16/01/2024 BHIKARI BAG BHIKARI BAG 2429005WL073945 00415 SBIN0003940 237 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 OR2429005014_050823FTO_417181 2429005000NRG24030820230387682 4972257158 05/08/2023 MAHANANDIA BILEI MAHANANDIA BILEI 2429005WL015540 00415 SBIN0003940 1422 30/08/2023 No Such Account
34 OR2429005014_160124APB_FTO_990964 2429005000NRG24Z160120240872225 9604746336 16/01/2024 BHIKARI BAG BHIKARI BAG 2429005WL073945 00415 SBIN0003940 115 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 OR2429005014_141123APB_FTO_759482 2429005000NRG24131120230630134 8993314606 14/11/2023 SARKA KAMESWAR RAO SARKA KAMESWAR RAO 2429005WL050883 00415 SBIN0003940 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 OR2429005014_291123FTO_826303 2429005000NRG24291120230700590 1099773504 29/11/2023 Rupa Tiaka Rupa Tiaka 2429005WL059119 00165 IBKL0000741 798 29/02/2024 No Such Account
37 OR2429005014_010324APB_FTO_1073544 2429005014NRG24010320240945134 2801803292 01/03/2024 SAYA SARAKA SAYA SARAKA 2429005014WL080878 00415 SBIN0003940 2394 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 OR2429005014_020823APB_FTO_407033 2429005014NRG24020820230384222 4980166098 02/08/2023 BHIKARI BAG BHIKARI BAG 2429005014WL015315 00415 SBIN0003940 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 OR2429005014_040423FTO_9518 2429005014NRG23310320231086380 1394284501 04/04/2023 KADRAKA MANIDEI KADRAKA MANIDEI 2429005014WL055409 00415 SBIN0003940 1332 10/05/2023 No Such Account
40 OR2429005014_050823FTO_417181 2429005014NRG24040820230390084 4972257157 05/08/2023 MAHANANDIA BILEI MAHANANDIA BILEI 2429005014WL015682 00415 SBIN0003940 1422 30/08/2023 No Such Account
41 OR2429005014_050823APB_FTO_417184 2429005014NRG24040820230391823 4971928450 05/08/2023 BHIKARI BAG BHIKARI BAG 2429005014WL015797 00415 SBIN0003940 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 OR2429005014_051023APB_FTO_604412 2429005014NRG24041020230524493 7260089552 05/10/2023 DAMADARA KURUDIA DAMADARA KURUDIA 2429005014WL035306 00415 SBIN0003940 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 OR2429005014_120623FTO_227623 2429005014NRG24110620230221632 2568573293 12/06/2023 MAHENDRA SAINI MAHENDRA SAINI 2429005014WL008458 00415 SBIN0003940 1422 15/06/2023 No Such Account
44 OR2429005014_120623FTO_227623 2429005014NRG24110620230221662 2568573295 12/06/2023 GUPTA GUPTA 2429005014WL008458 00415 SBIN0003940 1422 15/06/2023 No Such Account
45 OR2429005014_051023APB_FTO_604412 2429005014NRG24051020230527168 7260089553 05/10/2023 DAMADARA KURUDIA DAMADARA KURUDIA 2429005014WL035813 00415 SBIN0003940 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 OR2429005014_170623FTO_248912 2429005014NRG24160620230238216 2806244864 17/06/2023 KUNI MAJHI KUNI MAJHI 2429005014WL009144 00415 SBIN0003940 1422 27/06/2023 No Such Account
47 OR2429005014_170623FTO_248912 2429005014NRG24160620230238219 2806244861 17/06/2023 GHATANA CHANDRA PRADHANI GHATANA CHANDRA PRADHANI 2429005014WL009144 00415 SBIN0003940 1422 27/06/2023 No Such Account
48 OR2429005014_270723FTO_388032 2429005014NRG24270720230369160 4979972773 27/07/2023 KHATULU KARSIKA KHATULU KARSIKA 2429005014WL014647 00415 SBIN0003940 1422 30/08/2023 No Such Account
49 OR2429005014_310523FTO_180197 2429005014NRG24300520230174910 2397825570 31/05/2023 YASHODA DALAI YASHODA DALAI 2429005014WL006645 00415 SBIN0003940 1185 10/06/2023 No Such Account
50 OR2429005014_310523FTO_180197 2429005014NRG24310520230180514 2397825572 31/05/2023 KUSHILA LIMADEI KUSHILA LIMADEI 2429005014WL006846 00051 MAHB0001670 1185 10/06/2023 No Such Account

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