Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:53:12 PM 
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Rejection Details

State : ODISHA District : KALAHANDI Block : KARLAMUNDA Panchayat : JORADOBRA



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 OR2410005003_010623APB_FTO_181051 2410005003NRG24010620230552983 2398289713 01/06/2023 Benudhar Bhoi Benudhar Bhoi 2410005003WL014490 00415 SBIN0003368 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 OR2410005003_010623APB_FTO_181051 2410005003NRG24010620230552993 2398289723 01/06/2023 JAGABANDHU BHOI JAGABANDHU BHOI 2410005003WL014490 00415 SBIN0003368 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 OR2410005003_010623APB_FTO_181051 2410005003NRG24010620230552998 2398289708 01/06/2023 Ananda Jal Ananda Jal 2410005003WL014490 00415 SBIN0003368 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 OR2410005003_010623APB_FTO_181051 2410005003NRG24010620230553011 2398289724 01/06/2023 GUPTESWAR GUPTESWAR 2410005003WL014490 00415 SBIN0003368 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 OR2410005003_010623APB_FTO_181120 2410005003NRG24010620230553073 2398038638 01/06/2023 JANKI SAHU JANKI SAHU 2410005003WL014492 00415 SBIN0003368 474 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 OR2410005003_010623APB_FTO_181120 2410005003NRG24010620230553132 2398038654 01/06/2023 HRUSHIKESH SAHU HRUSHIKESH SAHU 2410005003WL014492 00415 SBIN0006181 1185 10/06/2023 Aadhaar Number not Mapped to Account Number
7 OR2410005003_030823APB_FTO_407658 2410005003NRG24030820231268366 4980159125 03/08/2023 Basturi Sahu Basturi Sahu 2410005003WL033350 00415 SBIN0003368 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 OR2410005003_030823APB_FTO_409762 2410005003NRG24030820231274230 4971872850 03/08/2023 Arta Sahu Arta Sahu 2410005003WL033529 00415 SBIN0003368 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 OR2410005003_030823APB_FTO_409762 2410005003NRG24030820231274289 4971872839 03/08/2023 Premanidhi Sahu Premanidhi Sahu 2410005003WL033537 00415 SBIN0003368 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 OR2410005003_051023FTO_604015 2410005003NRG24051020231708102 7259742511 05/10/2023 KUNTI SAHU KUNTI SAHU 2410005003WL066001 00415 SBIN0003368 1659 09/11/2023 No Such Account
11 OR2410005003_070823APB_FTO_420236 2410005003NRG24070820231299180 4968811339 07/08/2023 Basturi Sahu Basturi Sahu 2410005003WL034549 00415 SBIN0003368 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 OR2410005003_070823APB_FTO_420236 2410005003NRG24070820231299200 4968811320 07/08/2023 DURJODHAN RANA DURJODHAN RANA 2410005003WL034549 00415 SBIN0003368 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 OR2410005003_071223APB_FTO_860007 2410005003NRG24071220232316405 1104236898 07/12/2023 Nirajan Nirajan 2410005003WL106983 00415 SBIN0003368 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 OR2410005003_071223APB_FTO_860007 2410005003NRG24071220232316406 1104236910 07/12/2023 Dhaneswar Dhaneswar 2410005003WL106983 00415 SBIN0003368 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 OR2410005003_071223APB_FTO_860007 2410005003NRG24071220232316410 1104236882 07/12/2023 Desbandhu Sahu Desbandhu Sahu 2410005003WL106983 00415 SBIN0006181 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 OR2410005003_090523APB_FTO_96083 2410005000NRG24090520230257843 1541181232 09/05/2023 Basturi Sahu Basturi Sahu 2410005WL007009 00415 SBIN0003368 1185 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 OR2410005003_090523APB_FTO_96083 2410005000NRG24090520230257858 1541181137 09/05/2023 Dhaneswar Dhaneswar 2410005WL007009 00415 SBIN0003368 1185 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 OR2410005003_090523APB_FTO_96083 2410005000NRG24090520230257940 1541181206 09/05/2023 JANKI SAHU JANKI SAHU 2410005WL007011 00415 SBIN0003368 1422 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 OR2410005003_090523APB_FTO_96083 2410005000NRG24090520230257958 1541181154 09/05/2023 NIRANJAN JAL NIRANJAN JAL 2410005WL007011 00415 SBIN0006181 1422 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 OR2410005003_120623APB_FTO_224107 2410005003NRG24120620230687086 2563751201 12/06/2023 Benudhar Bhoi Benudhar Bhoi 2410005003WL017601 00415 SBIN0003368 1422 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 OR2410005003_120623APB_FTO_224107 2410005003NRG24120620230687101 2563751216 12/06/2023 JAGABANDHU BHOI JAGABANDHU BHOI 2410005003WL017601 00415 SBIN0003368 1185 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 OR2410005003_120623APB_FTO_224107 2410005003NRG24120620230687112 2563751197 12/06/2023 Ananda Jal Ananda Jal 2410005003WL017601 00415 SBIN0003368 1185 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 OR2410005003_120623APB_FTO_224107 2410005003NRG24120620230687121 2563751220 12/06/2023 GUPTESWAR GUPTESWAR 2410005003WL017601 00415 SBIN0003368 1422 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 OR2410005003_130224APB_FTO_1039761 2410005003NRG24130220242774100 2799949175 13/02/2024 Nepal Sahu Nepal Sahu 2410005003WL133602 00474 SBIN0RRUKGB 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 OR2410005003_160823APB_FTO_455938 2410005003NRG24140820231366584 4970144767 16/08/2023 Basturi Sahu Basturi Sahu 2410005003WL038934 00415 SBIN0003368 474 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 OR2410005003_160823APB_FTO_455938 2410005003NRG24140820231366606 4970144739 16/08/2023 DURJODHAN RANA DURJODHAN RANA 2410005003WL038934 00415 SBIN0003368 948 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 OR2410005003_160823APB_FTO_455938 2410005003NRG24140820231366635 4970144749 16/08/2023 Bhagya Sahu Bhagya Sahu 2410005003WL038934 00415 SBIN0003368 237 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 OR2410005003_140923APB_FTO_526165 2410005003NRG24140920231531122 7263541077 14/09/2023 Desbandhu Sahu Desbandhu Sahu 2410005003WL050963 00415 SBIN0006181 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 OR2410005003_140923FTO_526151 2410005003NRG24140920231531154 7263112038 14/09/2023 Sabita Sahu Sabita Sahu 2410005003WL050963 00415 SBIN0003368 1422 09/11/2023 No Such Account
30 OR2410005003_140923APB_FTO_526165 2410005003NRG24140920231531212 7263541106 14/09/2023 Hansaraj Sahu Hansaraj Sahu 2410005003WL050963 00415 SBIN0003368 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 OR2410005003_160623APB_FTO_240481 2410005003NRG24150620230736949 2806266263 16/06/2023 NIRANJAN JAL NIRANJAN JAL 2410005003WL018801 00415 SBIN0006181 1185 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 OR2410005003_160623APB_FTO_240471 2410005003NRG24150620230737228 2806922685 16/06/2023 HRUSHIKESH SAHU HRUSHIKESH SAHU 2410005003WL018805 00415 SBIN0006181 1422 28/06/2023 Aadhaar Number not Mapped to Account Number
33 OR2410005003_160623APB_FTO_240515 2410005003NRG24150620230737451 2806352372 16/06/2023 Benudhar Bhoi Benudhar Bhoi 2410005003WL018815 00415 SBIN0003368 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 OR2410005003_160623APB_FTO_240515 2410005003NRG24150620230737466 2806352362 16/06/2023 JAGABANDHU BHOI JAGABANDHU BHOI 2410005003WL018815 00415 SBIN0003368 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 OR2410005003_160623APB_FTO_240515 2410005003NRG24150620230737477 2806352343 16/06/2023 Ananda Jal Ananda Jal 2410005003WL018815 00415 SBIN0003368 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 OR2410005003_160623APB_FTO_240515 2410005003NRG24150620230737486 2806352366 16/06/2023 GUPTESWAR GUPTESWAR 2410005003WL018815 00415 SBIN0003368 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 OR2410005003_160124APB_FTO_989140 2410005003NRG24160120242613744 1672650770 16/01/2024 DURJODHAN RANA DURJODHAN RANA 2410005003WL125367 00415 SBIN0003368 1659 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 OR2410005003_160124APB_FTO_989140 2410005003NRG24160120242613748 1672650755 16/01/2024 Desbandhu Sahu Desbandhu Sahu 2410005003WL125367 00415 SBIN0006181 1659 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 OR2410005003_161023APB_FTO_649494 2410005003NRG24151020231776626 7326868402 16/10/2023 Dhaneswar Dhaneswar 2410005003WL071845 00415 SBIN0003368 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 OR2410005003_161023APB_FTO_649494 2410005003NRG24161020231780888 7326868403 16/10/2023 Rina sahu Rina sahu 2410005003WL072150 00415 SBIN0003368 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 OR2410005003_171123APB_FTO_776342 2410005003NRG24171120232119030 9011177215 17/11/2023 Desbandhu Sahu Desbandhu Sahu 2410005003WL093984 00415 SBIN0006181 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 OR2410005003_171123APB_FTO_776342 2410005003NRG24171120232119099 9011177230 17/11/2023 Hansaraj Sahu Hansaraj Sahu 2410005003WL093984 00415 SBIN0003368 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 OR2410005003_190423APB_FTO_32205 2410005003NRG24190420230043205 1398993390 19/04/2023 Basturi Sahu Basturi Sahu 2410005003WL001295 00415 SBIN0003368 948 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 OR2410005003_190423APB_FTO_32205 2410005003NRG24190420230043218 1398993380 19/04/2023 Dhaneswar Dhaneswar 2410005003WL001295 00415 SBIN0003368 948 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 OR2410005003_190623APB_FTO_252355 2410005003NRG24190620230786504 2803718162 19/06/2023 HRUSHIKESH SAHU HRUSHIKESH SAHU 2410005003WL019951 00415 SBIN0006181 1422 27/06/2023 Aadhaar Number not Mapped to Account Number
46 OR2410005003_220623APB_FTO_265135 2410005003NRG24190620230794943 2808292637 22/06/2023 NIRANJAN JAL NIRANJAN JAL 2410005003WL020126 00415 SBIN0006181 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 OR2410005003_200224APB_FTO_1052774 2410005003NRG24200220242816565 2800138131 20/02/2024 Nepal Sahu Nepal Sahu 2410005003WL135940 00474 SBIN0RRUKGB 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 OR2410005003_201023APB_FTO_669979 2410005003NRG24201020231829524 7275945371 20/10/2023 Rina sahu Rina sahu 2410005003WL075449 00415 SBIN0003368 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 OR2410005003_201023APB_FTO_669979 2410005003NRG24201020231829525 7275945370 20/10/2023 Dhaneswar Dhaneswar 2410005003WL075449 00415 SBIN0003368 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 OR2410005003_201223APB_FTO_914756 2410005003NRG24201220232440194 1545497887 20/12/2023 Soudamini majhi Soudamini majhi 2410005003WL114819 00415 SBIN0006181 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 OR2410005003_210423APB_FTO_37912 2410005003NRG24210420230059815 1398806993 21/04/2023 JANKI SAHU JANKI SAHU 2410005003WL001766 00415 SBIN0003368 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 OR2410005003_210423APB_FTO_37912 2410005003NRG24210420230059835 1398806961 21/04/2023 NIRANJAN JAL NIRANJAN JAL 2410005003WL001766 00415 SBIN0006181 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 OR2410005003_210923APB_FTO_548011 2410005003NRG24210920231598756 7272625451 21/09/2023 Desbandhu Sahu Desbandhu Sahu 2410005003WL056211 00415 SBIN0006181 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 OR2410005003_210923FTO_547993 2410005003NRG24210920231598790 7281505065 21/09/2023 Sabita Sahu Sabita Sahu 2410005003WL056211 00415 SBIN0003368 1422 09/11/2023 No Such Account
55 OR2410005003_210923APB_FTO_548011 2410005003NRG24210920231598848 7272625434 21/09/2023 Hansaraj Sahu Hansaraj Sahu 2410005003WL056211 00415 SBIN0003368 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 OR2410005003_231123APB_FTO_801639 2410005003NRG24231120232181713 1154133145 23/11/2023 RADHE MAJHI RADHE MAJHI 2410005003WL098302 00415 SBIN0003368 1422 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 OR2410005003_260723APB_FTO_380646 2410005003NRG24240720231184632 4980069311 26/07/2023 Arta Sahu Arta Sahu 2410005003WL030454 00415 SBIN0003368 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 OR2410005003_260523APB_FTO_157719 2410005003NRG24260520230473900 1977787286 26/05/2023 Benudhar Bhoi Benudhar Bhoi 2410005003WL012550 00415 SBIN0003368 1659 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 OR2410005003_260523APB_FTO_157719 2410005003NRG24260520230473909 1977787294 26/05/2023 JAGABANDHU BHOI JAGABANDHU BHOI 2410005003WL012550 00415 SBIN0003368 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 OR2410005003_260523APB_FTO_157733 2410005003NRG24260520230473949 1980486771 26/05/2023 JANKI SAHU JANKI SAHU 2410005003WL012551 00415 SBIN0003368 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 OR2410005003_260523APB_FTO_157733 2410005003NRG24260520230474008 1980486788 26/05/2023 HRUSHIKESH SAHU HRUSHIKESH SAHU 2410005003WL012551 00415 SBIN0006181 1422 31/05/2023 Aadhaar Number not Mapped to Account Number
62 OR2410005003_260723APB_FTO_380646 2410005003NRG24260720231203799 4980069302 26/07/2023 Premanidhi Sahu Premanidhi Sahu 2410005003WL031023 00415 SBIN0003368 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 OR2410005003_261223APB_FTO_934683 2410005003NRG24261220232489789 1550478468 26/12/2023 Soudamini majhi Soudamini majhi 2410005003WL117355 00415 SBIN0006181 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 OR2410005003_270224APB_FTO_1065445 2410005003NRG24270220242858312 2801604094 27/02/2024 RADHE MAJHI RADHE MAJHI 2410005003WL137932 00415 SBIN0003368 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 OR2410005003_270224APB_FTO_1065445 2410005003NRG24270220242858318 2801604113 27/02/2024 SUBASH SAHU SUBASH SAHU 2410005003WL137932 00415 SBIN0006181 1422 10/04/2024 Participant not mapped to the product
66 OR2410005003_280423APB_FTO_58006 2410005003NRG24280420230125102 1491383343 28/04/2023 Basturi Sahu Basturi Sahu 2410005003WL003512 00415 SBIN0003368 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 OR2410005003_280423APB_FTO_58006 2410005003NRG24280420230125117 1491383331 28/04/2023 Dhaneswar Dhaneswar 2410005003WL003512 00415 SBIN0003368 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 OR2410005003_280423APB_FTO_58050 2410005003NRG24280420230125691 1491382299 28/04/2023 JANKI SAHU JANKI SAHU 2410005003WL003523 00415 SBIN0003368 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 OR2410005003_280423APB_FTO_58050 2410005003NRG24280420230125711 1491382260 28/04/2023 NIRANJAN JAL NIRANJAN JAL 2410005003WL003523 00415 SBIN0006181 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 OR2410005003_290623APB_FTO_292680 2410005003NRG24290620230940288 3065837463 29/06/2023 GUPTESWAR GUPTESWAR 2410005003WL023657 00415 SBIN0003368 474 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 OR2410005003_300923APB_FTO_589375 2410005003NRG24300920231688650 7326815984 30/09/2023 DURJODHAN RANA DURJODHAN RANA 2410005003WL063949 00415 SBIN0003368 948 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 OR2410005003_300923APB_FTO_589393 2410005003NRG24300920231689345 7327304338 30/09/2023 GOURANGA GOURANGA 2410005003WL064040 00415 SBIN0003368 1185 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 OR2410005003_310124APB_FTO_1017133 2410005003NRG24310120242702596 2154494253 31/01/2024 PRASANA MAJHI PRASANA MAJHI 2410005003WL129927 00415 SBIN0003368 948 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 OR2410005003_310124APB_FTO_1017317 2410005003NRG24310120242702971 2154493352 31/01/2024 PRASANA MAJHI PRASANA MAJHI 2410005003WL129952 00415 SBIN0003368 474 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 OR2410005003_311023APB_FTO_707265 2410005003NRG24311020231946518 7386793938 31/10/2023 Jita Harijan Jita Harijan 2410005003WL083001 00415 SBIN0003368 1422 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 OR2410005003_311023APB_FTO_707265 2410005003NRG24311020231946519 7386793825 31/10/2023 Jita Harijan Jita Harijan 2410005003WL083001 00415 SBIN0003368 1422 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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