Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:42:53 AM 
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Rejection Details

State : ODISHA District : SONEPUR Block : TARBHA Panchayat : Maraduguchha



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 OR2427005012_070623FTO_208448 2427005000NRG22101220210316178 2458939819 07/06/2023 Purun nagh Purun nagh 2427005WL019110 00415 SBIN0002129 1505 12/06/2023 No Such Account
2 OR2427005012_070623FTO_208448 2427005000NRG22151220210319255 2458939818 07/06/2023 Surath nagh Surath nagh 2427005WL019438 00415 SBIN0002129 1505 12/06/2023 No Such Account
3 OR2427005012_070623FTO_208448 2427005000NRG22181020210270873 2458939817 07/06/2023 Nabin bagh Nabin bagh 2427005WL015081 00415 SBIN0002129 1505 12/06/2023 No Such Account
4 OR2427005012_010423FTO_4384 2427005000NRG23010420230372878 1173923276 01/04/2023 Gariba Suna Gariba Suna 2427005WL022844 00474 SBIN0RRUKGB 1332 03/05/2023 No Such Account
5 OR2427005012_010423FTO_4384 2427005000NRG23010420230372915 1173923273 01/04/2023 Aruna Dalabehera Aruna Dalabehera 2427005WL022845 00415 SBIN0002129 1332 03/05/2023 No Such Account
6 OR2427005012_030423FTO_8668 2427005000NRG23030420230374586 1173908123 03/04/2023 Brunda Nag Brunda Nag 2427005WL022936 00474 SBIN0RRUKGB 1332 03/05/2023 No Such Account
7 OR2427005012_040423FTO_10693 2427005000NRG23040420230375134 1173923064 04/04/2023 Shaahi Bhue Shaahi Bhue 2427005WL022968 00415 SBIN0002129 1332 03/05/2023 Account closed
8 OR2427005012_040423FTO_10693 2427005000NRG23040420230375149 1173923042 04/04/2023 NIRAKARA MAHALA NIRAKARA MAHALA 2427005WL022968 00415 SBIN0002129 1332 03/05/2023 No Such Account
9 OR2427005012_040423FTO_10693 2427005000NRG23040420230375150 1173923047 04/04/2023 SURENDRA BHUE SURENDRA BHUE 2427005WL022968 00415 SBIN0002129 1332 03/05/2023 No Such Account
10 OR2427005012_050423APB_FTO_12206 2427005000NRG23050420230375307 1394518225 05/04/2023 Sushila Mahala Sushila Mahala 2427005WL022982 00415 SBIN0002129 1332 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 OR2427005012_050423APB_FTO_12206 2427005000NRG23050420230375316 1394518231 05/04/2023 Kabita Danga Kabita Danga 2427005WL022982 00415 SBIN0002129 1332 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 OR2427005012_070623FTO_208442 2427005000NRG23060320230305260 2458940082 07/06/2023 Gariba Suna Gariba Suna 2427005WL0019948 00474 SBIN0RRUKGB 1554 12/06/2023 No Such Account
13 OR2427005012_070623FTO_208442 2427005000NRG23060320230305261 2458940083 07/06/2023 Gariba Suna Gariba Suna 2427005WL0019948 00474 SBIN0RRUKGB 888 12/06/2023 No Such Account
14 OR2427005012_080423FTO_14274 2427005000NRG23080420230375621 1394185032 08/04/2023 Tapa sa Tapa sa 2427005WL022995 00415 SBIN0002129 1110 10/05/2023 No Such Account
15 OR2427005012_080423FTO_14274 2427005000NRG23080420230375620 1394293949 08/04/2023 Mukti Sa Mukti Sa 2427005WL022995 00415 SBIN0002129 1110 10/05/2023 No Such Account
16 OR2427005012_080423FTO_14274 2427005000NRG23080420230375617 1394293950 08/04/2023 Kusale Sanda Kusale Sanda 2427005WL022995 00415 SBIN0002129 1110 10/05/2023 No Such Account
17 OR2427005012_080423FTO_14274 2427005000NRG23080420230375647 1394293952 08/04/2023 Saeno Saeno 2427005WL022995 00415 SBIN0002129 1110 10/05/2023 Account closed
18 OR2427005012_031223FTO_842458 2427005000NRG24021220230287996 9008816221 03/12/2023 Kamalini Kamalini 2427005WL021618 00415 SBIN0002129 1659 01/01/2024 No Such Account
19 OR2427005012_041023FTO_598208 2427005000NRG24031020230223428 7325667910 04/10/2023 Satyabhama sahu Satyabhama sahu 2427005WL013071 00468 UBIN0577375 1659 10/11/2023 No Such Account
20 OR2427005012_041023FTO_598208 2427005000NRG24031020230223447 7325667887 04/10/2023 Surabhi Surabhi 2427005WL013073 00415 SBIN0002129 1659 10/11/2023 Account closed
21 OR2427005012_041023FTO_598208 2427005000NRG24031020230223466 7325667893 04/10/2023 Nakula Nanda Nakula Nanda 2427005WL013075 00415 SBIN0005833 1659 10/11/2023 No Such Account
22 OR2427005012_071123APB_FTO_736820 2427005000NRG24071120230259717 7964772156 07/11/2023 Premshila Dalbehera Premshila Dalbehera 2427005WL018321 00415 SBIN0002129 1659 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 OR2427005012_091123APB_FTO_746309 2427005000NRG24081120230261103 7963519158 09/11/2023 Premshila Dalbehera Premshila Dalbehera 2427005WL018549 00415 SBIN0002129 1659 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 OR2427005012_090523FTO_96971 2427005000NRG24090520230043457 1540619087 09/05/2023 Reeta Nag Reeta Nag 2427005WL001662 00415 SBIN0002129 1659 13/05/2023 No Such Account
25 OR2427005012_090523APB_FTO_96975 2427005000NRG24090520230043625 1540973802 09/05/2023 Kabita Danga Kabita Danga 2427005WL001667 00468 UBIN0577375 1659 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 OR2427005012_090523FTO_96971 2427005000NRG24090520230043626 1540619071 09/05/2023 Gariba Suna Gariba Suna 2427005WL001667 00468 UBIN0577375 1659 13/05/2023 No Such Account
27 OR2427005012_171023FTO_651241 2427005000NRG24161020230236880 7265155211 17/10/2023 Surabhi Surabhi 2427005WL015123 00415 SBIN0002129 237 09/11/2023 Account closed
28 OR2427005012_170923FTO_538386 2427005000NRG24170920230206131 7327672469 17/09/2023 Nakula Nanda Nakula Nanda 2427005WL010286 00415 SBIN0005833 1659 10/11/2023 No Such Account
29 OR2427005012_170923FTO_538386 2427005000NRG24170920230206585 7327672463 17/09/2023 Surabhi Surabhi 2427005WL010383 00415 SBIN0002129 237 10/11/2023 Account closed
30 OR2427005012_171123APB_FTO_778148 2427005000NRG24171120230270967 9000347168 17/11/2023 Premshila Dalbehera Premshila Dalbehera 2427005WL019791 00415 SBIN0002129 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 OR2427005012_220623FTO_269211 2427005000NRG24220620230161120 2863016950 22/06/2023 Bhubaneshwar Bagarti Bhubaneshwar Bagarti 2427005WL005320 00415 SBIN0002129 1422 30/06/2023 No Such Account
32 OR2427005012_220623FTO_269211 2427005000NRG24220620230161121 2863016951 22/06/2023 Swarnalata Bagarti Swarnalata Bagarti 2427005WL005320 00415 SBIN0002129 1422 30/06/2023 No Such Account
33 OR2427005012_220623FTO_269211 2427005000NRG24220620230161128 2863016949 22/06/2023 Kusale Sanda Kusale Sanda 2427005WL005320 00415 SBIN0002129 948 30/06/2023 No Such Account
34 OR2427005012_220623APB_FTO_269215 2427005000NRG24220620230161140 2867707785 22/06/2023 Padma Kumbhar Padma Kumbhar 2427005WL005320 00415 SBIN0002129 1422 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 OR2427005012_220623FTO_269211 2427005000NRG24220620230161170 2863016952 22/06/2023 Annapurnna Parua Annapurnna Parua 2427005WL005320 00415 SBIN0002129 1422 30/06/2023 No Such Account
36 OR2427005012_220623APB_FTO_269215 2427005000NRG24220620230161216 2867707782 22/06/2023 Arta Haripal Arta Haripal 2427005WL005321 00415 SBIN0002129 1422 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 OR2427005012_230623APB_FTO_272836 2427005000NRG24230620230162258 2867161946 23/06/2023 Sushila Mahala Sushila Mahala 2427005WL005353 00415 SBIN0002129 1659 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 OR2427005012_260923FTO_573819 2427005000NRG24260920230217851 7324420618 26/09/2023 Nakula Nanda Nakula Nanda 2427005WL012249 00415 SBIN0005833 1659 10/11/2023 No Such Account
39 OR2427005012_260923FTO_573819 2427005000NRG24260920230217853 7324420630 26/09/2023 Nakula Nanda Nakula Nanda 2427005WL012249 00415 SBIN0005833 1659 10/11/2023 No Such Account
40 OR2427005012_260923FTO_573819 2427005000NRG24260920230217947 7324420612 26/09/2023 Surabhi Surabhi 2427005WL012257 00415 SBIN0002129 1659 10/11/2023 Account closed
41 OR2427005012_270923FTO_577675 2427005000NRG24270920230219465 7259736262 27/09/2023 Satyabhama sahu Satyabhama sahu 2427005WL012487 00468 UBIN0577375 1422 09/11/2023 No Such Account
42 OR2427005012_271023APB_FTO_696618 2427005000NRG24271020230248699 7265392780 27/10/2023 Premshila Dalbehera Premshila Dalbehera 2427005WL016620 00415 SBIN0002129 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 OR2427005012_280423FTO_60674 2427005000NRG24280420230022342 1489915957 28/04/2023 Reeta Nag Reeta Nag 2427005WL000917 00415 SBIN0002129 1185 12/05/2023 No Such Account
44 OR2427005012_280523FTO_165827 2427005000NRG24280520230089974 1977703230 28/05/2023 Reeta Nag Reeta Nag 2427005WL003340 00415 SBIN0002129 1422 31/05/2023 No Such Account
45 OR2427005012_280523APB_FTO_165822 2427005000NRG24280520230090066 1976232437 28/05/2023 Kabita Danga Kabita Danga 2427005WL003344 00415 SBIN0002129 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 OR2427005012_280523FTO_165819 2427005000NRG24280520230090067 1977701602 28/05/2023 Gariba Suna Gariba Suna 2427005WL003344 00415 SBIN0002129 1422 31/05/2023 No Such Account
47 OR2427005012_291023FTO_699291 2427005000NRG24281020230250440 7265510509 29/10/2023 Kamalini Kamalini 2427005WL016848 00468 UBIN0577375 237 09/11/2023 Account closed

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