Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:38:08 PM 
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Rejection Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : PONDUGUDA



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 OR2430002018_040823FTO_415829 2430002018NRG24040820230523588 4970014482 04/08/2023 RATANI GOUDA RATANI GOUDA 2430002018WL013384 00474 SBIN0RRUKGB 1659 30/08/2023 No Such Account
2 OR2430002018_040823FTO_415829 2430002018NRG24040820230523589 4970014483 04/08/2023 RATANI GOUDA RATANI GOUDA 2430002018WL013384 00474 SBIN0RRUKGB 1422 30/08/2023 No Such Account
3 OR2430002018_040823FTO_415829 2430002018NRG24040820230523592 4970014485 04/08/2023 DHANMANI PRADHANI DHANMANI PRADHANI 2430002018WL013384 00474 SBIN0RRUKGB 1659 30/08/2023 No Such Account
4 OR2430002018_040823FTO_415829 2430002018NRG24040820230523593 4970014484 04/08/2023 DHANMANI PRADHANI DHANMANI PRADHANI 2430002018WL013384 00474 SBIN0RRUKGB 1422 30/08/2023 No Such Account
5 OR2430002018_040823FTO_415829 2430002018NRG24040820230523732 4970014477 04/08/2023 MADHU SINGH GOUDA MADHU SINGH GOUDA 2430002018WL013384 00415 SBIN0006972 1659 30/08/2023 No Such Account
6 OR2430002018_040823FTO_415829 2430002018NRG24040820230523733 4970014476 04/08/2023 MADHU SINGH GOUDA MADHU SINGH GOUDA 2430002018WL013384 00415 SBIN0006972 1422 30/08/2023 No Such Account
7 OR2430002018_090523APB_FTO_96028 2430002018NRG24090520230118344 1540937356 09/05/2023 Raibali Bindhani Raibali Bindhani 2430002018WL002777 00691 IPOS0000001 1659 13/05/2023 Aadhaar Number not Mapped to Account Number
8 OR2430002018_090523APB_FTO_96028 2430002018NRG24090520230118346 1540937358 09/05/2023 Raibali Bindhani Raibali Bindhani 2430002018WL002777 00691 IPOS0000001 1659 13/05/2023 Aadhaar Number not Mapped to Account Number
9 OR2430002018_090523FTO_96025 2430002018NRG24090520230118398 1540618234 09/05/2023 DALAA MALI DALAA MALI 2430002018WL002777 00474 SBIN0RRUKGB 1659 13/05/2023 No Such Account
10 OR2430002018_090523FTO_96025 2430002018NRG24090520230118399 1540618233 09/05/2023 DALAA MALI DALAA MALI 2430002018WL002777 00474 SBIN0RRUKGB 1659 13/05/2023 No Such Account
11 OR2430002018_090523FTO_96025 2430002018NRG24090520230118410 1540618231 09/05/2023 Dasaratha Muria Dasaratha Muria 2430002018WL002777 00474 SBIN0RRUKGB 1659 13/05/2023 No Such Account
12 OR2430002018_090523FTO_96025 2430002018NRG24090520230118411 1540618232 09/05/2023 Dasaratha Muria Dasaratha Muria 2430002018WL002777 00474 SBIN0RRUKGB 1659 13/05/2023 No Such Account
13 OR2430002018_200523FTO_137437 2430002018NRG24200520230180915 1856132616 20/05/2023 PURANCHANDRA JANI PURANCHANDRA JANI 2430002018WL004385 00415 SBIN0006972 948 25/05/2023 No Such Account
14 OR2430002018_200523FTO_137437 2430002018NRG24200520230180916 1856132641 20/05/2023 PURANCHANDRA JANI PURANCHANDRA JANI 2430002018WL004385 00415 SBIN0006972 1659 25/05/2023 No Such Account
15 OR2430002018_210723FTO_364732 2430002018NRG24210720230480027 4976150177 21/07/2023 RATANI GOUDA RATANI GOUDA 2430002018WL012002 00474 SBIN0RRUKGB 1422 30/08/2023 No Such Account
16 OR2430002018_210723FTO_364732 2430002018NRG24210720230480028 4976150178 21/07/2023 RATANI GOUDA RATANI GOUDA 2430002018WL012002 00474 SBIN0RRUKGB 711 30/08/2023 No Such Account
17 OR2430002018_210723FTO_364732 2430002018NRG24210720230480031 4976150180 21/07/2023 DHANMANI PRADHANI DHANMANI PRADHANI 2430002018WL012002 00474 SBIN0RRUKGB 1422 30/08/2023 No Such Account
18 OR2430002018_210723FTO_364732 2430002018NRG24210720230480032 4976150179 21/07/2023 DHANMANI PRADHANI DHANMANI PRADHANI 2430002018WL012002 00474 SBIN0RRUKGB 711 30/08/2023 No Such Account
19 OR2430002018_210723FTO_364732 2430002018NRG24210720230480177 4976150171 21/07/2023 MADHU SINGH GOUDA MADHU SINGH GOUDA 2430002018WL012002 00415 SBIN0006972 711 30/08/2023 No Such Account
20 OR2430002018_210723FTO_364732 2430002018NRG24210720230480178 4976150172 21/07/2023 MADHU SINGH GOUDA MADHU SINGH GOUDA 2430002018WL012002 00415 SBIN0006972 1659 30/08/2023 No Such Account
21 OR2430002018_240523APB_FTO_151427 2430002018NRG24240520230199740 1945228941 24/05/2023 Raibali Bindhani Raibali Bindhani 2430002018WL004833 00415 SBIN0006972 1185 30/05/2023 Aadhaar Number not Mapped to Account Number
22 OR2430002018_240523APB_FTO_151427 2430002018NRG24240520230199759 1945228942 24/05/2023 Kemaraj Gouda Kemaraj Gouda 2430002018WL004833 00415 SBIN0006972 1185 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 OR2430002018_250523APB_FTO_154046 2430002018NRG24250520230202655 1945228883 25/05/2023 Raibali Bindhani Raibali Bindhani 2430002018WL004907 00415 SBIN0006972 711 30/05/2023 Aadhaar Number not Mapped to Account Number
24 OR2430002018_250523APB_FTO_154046 2430002018NRG24250520230202674 1945228891 25/05/2023 Kemaraj Gouda Kemaraj Gouda 2430002018WL004907 00415 SBIN0006972 711 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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