Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:45:25 PM 
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Rejection Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Tikanpur



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 OR2418009018_010423FTO_1881 2418009000NRG23300320230509786 1172786557 01/04/2023 MAMATA BEHERA MAMATA BEHERA 2418009WL022844 00152 HDFC0003762 888 03/05/2023 No Such Account
2 OR2418009018_070623APB_FTO_206481 2418009000NRG24060620230115059 2457996920 07/06/2023 SUNAKAR KHUNTIA SUNAKAR KHUNTIA 2418009WL003453 00462 UCBA0001134 1422 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 OR2418009018_070623APB_FTO_206481 2418009000NRG24060620230115076 2457996948 07/06/2023 SUMITRA MUDULI SUMITRA MUDULI 2418009WL003453 00415 SBIN0008098 1185 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 OR2418009018_070623APB_FTO_206481 2418009000NRG24060620230115095 2457996983 07/06/2023 PRIYATAMA SWAIN PRIYATAMA SWAIN 2418009WL003453 00415 SBIN0009831 1422 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 OR2418009018_101023APB_FTO_622806 2418009000NRG24101020230292539 7256659545 10/10/2023 SATYABHAMA BHUYAN SATYABHAMA BHUYAN 2418009WL015567 00415 SBIN0009831 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 OR2418009018_101023APB_FTO_622806 2418009000NRG24101020230292540 7256659541 10/10/2023 SURESH KUMAR BHUYAN SURESH KUMAR BHUYAN 2418009WL015567 00415 SBIN0009831 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 OR2418009018_150623APB_FTO_239456 2418009000NRG24150620230148811 2665187935 15/06/2023 SUNAKAR KHUNTIA SUNAKAR KHUNTIA 2418009WL004263 00462 UCBA0001134 1185 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 OR2418009018_150623APB_FTO_239456 2418009000NRG24150620230148843 2665187967 15/06/2023 PRIYATAMA SWAIN PRIYATAMA SWAIN 2418009WL004263 00415 SBIN0009831 711 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 OR2418009018_200523APB_FTO_133761 2418009000NRG24200520230066088 1858278990 20/05/2023 SUNAKAR KHUNTIA SUNAKAR KHUNTIA 2418009WL002051 00462 UCBA0001134 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 OR2418009018_200523APB_FTO_133761 2418009000NRG24200520230066122 1858279015 20/05/2023 PRIYATAMA SWAIN PRIYATAMA SWAIN 2418009WL002051 00415 SBIN0009831 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 OR2418009018_220324APB_FTO_1110191 2418009000NRG24220320240388645 2897724875 22/03/2024 SMITA MUDULI SMITA MUDULI 2418009WL032246 00415 SBIN0018801 1185 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 OR2418009018_230623APB_FTO_272667 2418009000NRG24230620230176448 2867152615 23/06/2023 SANTKUMAR NAYAKOSH SANTKUMAR NAYAKOSH 2418009WL004987 00415 SBIN0008095 1422 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 OR2418009018_230623FTO_272633 2418009000NRG24230620230176542 2866126606 23/06/2023 SEFALI SETHY SEFALI SETHY 2418009WL004987 00415 SBIN0009831 1422 30/06/2023 Account closed
14 OR2418009018_010423APB_FTO_1894 2418009018NRG23010420230516555 1173396735 01/04/2023 SUNAKAR KHUNTIA SUNAKAR KHUNTIA 2418009018WL023055 00462 UCBA0001134 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 OR2418009018_010423APB_FTO_1894 2418009018NRG23010420230516577 1173396695 01/04/2023 PRIYATAMA SWAIN PRIYATAMA SWAIN 2418009018WL023055 00415 SBIN0009831 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 OR2418009018_010423APB_FTO_1894 2418009018NRG23270320230500915 1173396734 01/04/2023 SUNAKAR KHUNTIA SUNAKAR KHUNTIA 2418009018WL022525 00462 UCBA0001134 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 OR2418009018_010423APB_FTO_1894 2418009018NRG23270320230500942 1173396696 01/04/2023 PRIYATAMA SWAIN PRIYATAMA SWAIN 2418009018WL022525 00415 SBIN0009831 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 OR2418009018_050723APB_FTO_310905 2418009018NRG24050720230204189 4965959087 05/07/2023 Samir ranjan bisoi Samir ranjan bisoi 2418009018WL005800 00415 SBIN0009831 711 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 OR2418009018_050723APB_FTO_312162 2418009018NRG24050720230204845 4968785874 05/07/2023 SABITRI BISWAL SABITRI BISWAL 2418009018WL005839 00415 SBIN0009831 1896 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 OR2418009018_060523APB_FTO_87190 2418009018NRG24060520230039285 1495452602 06/05/2023 SABITRI BISWAL SABITRI BISWAL 2418009018WL001229 00415 SBIN0009831 948 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 OR2418009018_060523APB_FTO_87190 2418009018NRG24060520230040070 1495452605 06/05/2023 SUNAKAR KHUNTIA SUNAKAR KHUNTIA 2418009018WL001255 00462 UCBA0001134 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 OR2418009018_060523APB_FTO_87190 2418009018NRG24060520230040095 1495452646 06/05/2023 PRIYATAMA SWAIN PRIYATAMA SWAIN 2418009018WL001255 00415 SBIN0009831 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 OR2418009018_090523APB_FTO_94434 2418009018NRG24090520230042966 1877491497 09/05/2023 JYOTINDRA KUMAR MALLIK JYOTINDRA KUMAR MALLIK 2418009018WL001337 00415 SBIN0009831 948 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 OR2418009018_090523FTO_94411 2418009018NRG24090520230042992 1876900597 09/05/2023 MAMATA BEHERA MAMATA BEHERA 2418009018WL001337 00152 HDFC0003762 948 26/05/2023 No Such Account
25 OR2418009018_200823APB_FTO_473344 2418009018NRG24200820230254553 4910793786 20/08/2023 SATYABHAMA BHUYAN SATYABHAMA BHUYAN 2418009018WL008067 00415 SBIN0009831 1422 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 OR2418009018_200823APB_FTO_473344 2418009018NRG24200820230254554 4910793787 20/08/2023 SURESH KUMAR BHUYAN SURESH KUMAR BHUYAN 2418009018WL008067 00415 SBIN0009831 1422 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 OR2418009018_240623APB_FTO_274880 2418009018NRG24230620230176891 2867344724 24/06/2023 JYOTINDRA KUMAR MALLIK JYOTINDRA KUMAR MALLIK 2418009018WL004998 00415 SBIN0009831 1185 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 OR2418009018_260923FTO_573048 2418009000NRG24260920230280343 7326020460 26/09/2023 JAYANTI MALLIK JAYANTI MALLIK 2418009WL013412 00415 SBIN0009831 1422 10/11/2023 Account closed
29 OR2418009018_300623FTO_294599 2418009000NRG24300620230190252 3325733242 30/06/2023 SEFALI SETHY SEFALI SETHY 2418009WL005371 00415 SBIN0009831 1185 11/07/2023 Account closed
30 OR2418009018_300623APB_FTO_294675 2418009018NRG24300620230189086 3326164608 30/06/2023 SATYABHAMA BHUYAN SATYABHAMA BHUYAN 2418009018WL005351 00415 SBIN0009831 1185 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 OR2418009018_300623APB_FTO_294675 2418009018NRG24300620230189092 3326164663 30/06/2023 PRIYATAMA SWAIN PRIYATAMA SWAIN 2418009018WL005351 00415 SBIN0009831 1185 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 OR2418009018_300623APB_FTO_294675 2418009018NRG24300620230190042 3326164607 30/06/2023 SATYABHAMA BHUYAN SATYABHAMA BHUYAN 2418009018WL005368 00415 SBIN0009831 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 OR2418009018_300623APB_FTO_294675 2418009018NRG24300620230190049 3326164664 30/06/2023 PRIYATAMA SWAIN PRIYATAMA SWAIN 2418009018WL005368 00415 SBIN0009831 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 OR2418009018_300623APB_FTO_294675 2418009018NRG24300620230190062 3326164642 30/06/2023 Samir ranjan bisoi Samir ranjan bisoi 2418009018WL005368 00415 SBIN0009831 711 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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