Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:00:13 AM 
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Rejection Details

State : ODISHA District : KENDUJHAR Block : HARICHADANPUR Panchayat : TANGIRIAPAL



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 OR2403002023_010623APB_FTO_182768 2403002023NRG24010620230321399 2398148164 01/06/2023 RAJ KUMAR MARANDI RAJ KUMAR MARANDI 2403002023WL010641 00048 BKID0005406 1659 10/06/2023 Aadhaar Number not Mapped to Account Number
2 OR2403002023_020823APB_FTO_405920 2403002023NRG24020820230693986 4980174214 02/08/2023 CHHOTRAYA LOHAR CHHOTRAYA LOHAR 2403002023WL026624 00415 SBIN0013612 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 OR2403002023_020823APB_FTO_405920 2403002023NRG24020820230694026 4980174294 02/08/2023 DULI TUDU DULI TUDU 2403002023WL026640 00048 BKID0005423 948 30/08/2023 Aadhaar Number not Mapped to Account Number
4 OR2403002023_021123APB_FTO_718185 2403002023NRG24021120231052202 7415052106 02/11/2023 GOPAL HESSA GOPAL HESSA 2403002023WL094582 00048 BKID0005406 1659 11/11/2023 Aadhaar Number not Mapped to Account Number
5 OR2403002023_021123APB_FTO_718185 2403002023NRG24021120231052265 7415052075 02/11/2023 JAGABANDHU NAEK JAGABANDHU NAEK 2403002023WL094602 00089 CBIN0282574 1659 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 OR2403002023_030723APB_FTO_305575 2403002023NRG24030720230560149 4964437953 03/07/2023 RAJ KUMAR MARANDI RAJ KUMAR MARANDI 2403002023WL017968 00048 BKID0005406 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 OR2403002023_030823APB_FTO_409714 2403002023NRG24030820230699543 4980176200 03/08/2023 DULI TUDU DULI TUDU 2403002023WL027592 00048 BKID0005423 711 30/08/2023 Aadhaar Number not Mapped to Account Number
8 OR2403002023_050923APB_FTO_498443 2403002023NRG24050920230813331 7330059112 05/09/2023 DULI TUDU DULI TUDU 2403002023WL048318 00048 BKID0005423 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 OR2403002023_060523APB_FTO_83181 2403002023NRG24060520230134636 1495576012 06/05/2023 RAJ KUMAR MARANDI RAJ KUMAR MARANDI 2403002023WL004572 00048 BKID0005406 1659 12/05/2023 Aadhaar Number not Mapped to Account Number
10 OR2403002023_090623APB_FTO_217619 2403002023NRG24070620230376027 2541533869 09/06/2023 RAJ KUMAR MARANDI RAJ KUMAR MARANDI 2403002023WL012436 00048 BKID0005406 1659 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 OR2403002023_080823APB_FTO_428852 2403002023NRG24080820230723720 4968858269 08/08/2023 CHHOTRAYA LOHAR CHHOTRAYA LOHAR 2403002023WL031508 00415 SBIN0013612 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 OR2403002023_080823APB_FTO_428852 2403002023NRG24080820230723723 4968858280 08/08/2023 RANI SOREN RANI SOREN 2403002023WL031509 00089 CBIN0282574 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 OR2403002023_130523APB_FTO_111254 2403002023NRG24130520230184109 1692129240 13/05/2023 RAJ KUMAR MARANDI RAJ KUMAR MARANDI 2403002023WL006130 00048 BKID0005406 1659 19/05/2023 Aadhaar Number not Mapped to Account Number
14 OR2403002023_131123APB_FTO_755292 2403002023NRG24131120231088268 8991588344 13/11/2023 JAGABANDHU NAEK JAGABANDHU NAEK 2403002023WL101522 00089 CBIN0282574 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 OR2403002023_160823APB_FTO_459347 2403002023NRG24160820230758353 4970325465 16/08/2023 CHHOTRAYA LOHAR CHHOTRAYA LOHAR 2403002023WL038597 00415 SBIN0013612 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 OR2403002023_160823APB_FTO_459347 2403002023NRG24160820230758466 4970325453 16/08/2023 RANI SOREN RANI SOREN 2403002023WL038619 00089 CBIN0282574 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 OR2403002023_170823APB_FTO_469481 2403002023NRG24170820230769188 4976495747 17/08/2023 DULI TUDU DULI TUDU 2403002023WL041137 00048 BKID0005423 1659 30/08/2023 Aadhaar Number not Mapped to Account Number
18 OR2403002023_190623APB_FTO_257130 2403002023NRG24190620230493196 2808436049 19/06/2023 RAJ KUMAR MARANDI RAJ KUMAR MARANDI 2403002023WL015924 00048 BKID0005406 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 OR2403002023_200523APB_FTO_134846 2403002023NRG24200520230228392 1856973211 20/05/2023 RAJ KUMAR MARANDI RAJ KUMAR MARANDI 2403002023WL007593 00048 BKID0005406 1422 25/05/2023 Aadhaar Number not Mapped to Account Number
20 OR2403002023_200723APB_FTO_358588 2403002023NRG24200720230633337 4966168974 20/07/2023 RAJ KUMAR MARANDI RAJ KUMAR MARANDI 2403002023WL020803 00048 BKID0005406 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 OR2403002023_230723APB_FTO_370005 2403002023NRG24230720230648031 4976244411 23/07/2023 CHHOTRAYA LOHAR CHHOTRAYA LOHAR 2403002023WL021711 00415 SBIN0013612 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 OR2403002023_240923APB_FTO_563909 2403002023NRG24240920230894249 7265205764 24/09/2023 JAGABANDHU NAEK JAGABANDHU NAEK 2403002023WL063047 00089 CBIN0282574 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 OR2403002023_261023APB_FTO_688147 2403002023NRG24261020231023755 7388701163 26/10/2023 GOPAL HESSA GOPAL HESSA 2403002023WL088800 00048 BKID0005406 1659 11/11/2023 Aadhaar Number not Mapped to Account Number
24 OR2403002023_280723APB_FTO_388394 2403002023NRG24280720230670543 4980157445 28/07/2023 DULI TUDU DULI TUDU 2403002023WL023629 00048 BKID0005423 1422 30/08/2023 Aadhaar Number not Mapped to Account Number
25 OR2403002023_290423APB_FTO_61612 2403002023NRG24290420230096727 1446928585 29/04/2023 RAJ KUMAR MARANDI RAJ KUMAR MARANDI 2403002023WL003295 00048 BKID0005406 1659 11/05/2023 Aadhaar Number not Mapped to Account Number
26 OR2403002023_050923APB_FTO_496947 2403002023NRG24290820230794873 7323999978 05/09/2023 CHHOTRAYA LOHAR CHHOTRAYA LOHAR 2403002023WL045183 00415 SBIN0013612 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 OR2403002023_050923APB_FTO_496940 2403002023NRG24290820230794983 7328625588 05/09/2023 DULI TUDU DULI TUDU 2403002023WL045231 00048 BKID0005423 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 OR2403002023_300923APB_FTO_589263 2403002023NRG24300920230922259 7265249741 30/09/2023 JAGABANDHU NAEK JAGABANDHU NAEK 2403002023WL068502 00089 CBIN0282574 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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