Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:43:13 PM 
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Rejection Details

State : ODISHA District : JAJPUR Block : Jajpur Panchayat : Jafarpur



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 OR2420007025_010723APB_FTO_302160 2420007000NRG24010720230253410 3326460804 01/07/2023 Deepak kumar Sahoo Deepak kumar Sahoo 2420007WL011823 00176 IDIB000A080 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 OR2420007025_260423FTO_52177 2420007000NRG23120420230575145 1402012197 26/04/2023 PRASANTA NAYAK PRASANTA NAYAK 2420007WL0047057 00354 PINB0676200 1332 10/05/2023 invalid Bank Identifier
3 OR2420007025_260423FTO_52177 2420007000NRG23120420230575144 1402012196 26/04/2023 PRASANTA NAYAK PRASANTA NAYAK 2420007WL0047057 00354 PINB0676200 1554 10/05/2023 invalid Bank Identifier
4 OR2420007025_030523APB_FTO_77141 2420007000NRG24020520230045278 1491446236 03/05/2023 KESAB CHANDRA ROUT KESAB CHANDRA ROUT 2420007WL002512 00462 UCBA0001571 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 OR2420007025_030523FTO_77137 2420007000NRG24020520230045296 1489865495 03/05/2023 Udhab Sahu Udhab Sahu 2420007WL002513 00176 IDIB000J532 1422 12/05/2023 A/c Blocked or Frozen
6 OR2420007025_030523APB_FTO_77141 2420007000NRG24020520230045298 1491446261 03/05/2023 Mahendra kumar Pahi Mahendra kumar Pahi 2420007WL002514 00415 SBIN0000094 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 OR2420007025_030623APB_FTO_189594 2420007000NRG24020620230133501 2398539216 03/06/2023 Mahendra kumar Pahi Mahendra kumar Pahi 2420007WL006941 00048 BKID0005120 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 OR2420007025_030823FTO_409412 2420007000NRG24020820230305231 4978095534 03/08/2023 BINDHYABASINI DAS BINDHYABASINI DAS 2420007WL018148 00415 SBIN0000094 1422 30/08/2023 Account closed
9 OR2420007025_091023FTO_619458 2420007000NRG24020920230364637 7256630052 09/10/2023 BINDHYABASINI DAS BINDHYABASINI DAS 2420007WL0033435 00462 UCBA0001571 1422 09/11/2023 No Such Account
10 OR2420007025_091023FTO_619458 2420007000NRG24020920230364638 7256630053 09/10/2023 BINDHYABASINI DAS BINDHYABASINI DAS 2420007WL0033435 00462 UCBA0001571 1422 09/11/2023 No Such Account
11 OR2420007025_091023FTO_619458 2420007000NRG24020920230364639 7256630050 09/10/2023 BINDHYABASINI DAS BINDHYABASINI DAS 2420007WL0033435 00462 UCBA0001571 1185 09/11/2023 No Such Account
12 OR2420007025_091023FTO_619458 2420007000NRG24020920230364640 7256630051 09/10/2023 BINDHYABASINI DAS BINDHYABASINI DAS 2420007WL0033435 00462 UCBA0001571 1422 09/11/2023 No Such Account
13 OR2420007025_041023FTO_598088 2420007000NRG24031020230441530 7324423737 04/10/2023 BINDHYABASINI DAS BINDHYABASINI DAS 2420007WL049639 00462 UCBA0001571 474 10/11/2023 No Such Account
14 OR2420007025_091023FTO_619458 2420007000NRG24060720230259795 7256630054 09/10/2023 Deepak kumar Sahoo Deepak kumar Sahoo 2420007WL0012306 00032 UTIB0002586 1422 09/11/2023 No Such Account
15 OR2420007025_070623APB_FTO_206903 2420007000NRG24070620230148422 2458005976 07/06/2023 Mahendra kumar Pahi Mahendra kumar Pahi 2420007WL007542 00048 BKID0005120 1422 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 OR2420007025_080723APB_FTO_321486 2420007000NRG24080720230262030 3409266255 08/07/2023 Deepak kumar Sahoo Deepak kumar Sahoo 2420007WL012435 00032 UTIB0002586 1422 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 OR2420007025_100523APB_FTO_99734 2420007000NRG24090520230060255 1639205779 10/05/2023 KESAB CHANDRA ROUT KESAB CHANDRA ROUT 2420007WL003312 00462 UCBA0001571 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 OR2420007025_100523FTO_99729 2420007000NRG24090520230060273 1638122887 10/05/2023 Udhab Sahu Udhab Sahu 2420007WL003313 00176 IDIB000J532 1422 17/05/2023 A/c Blocked or Frozen
19 OR2420007025_100523APB_FTO_99734 2420007000NRG24090520230060275 1639205805 10/05/2023 Mahendra kumar Pahi Mahendra kumar Pahi 2420007WL003314 00415 SBIN0000094 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 OR2420007025_090823FTO_433527 2420007000NRG24090820230318286 4968421049 09/08/2023 BINDHYABASINI DAS BINDHYABASINI DAS 2420007WL021504 00415 SBIN0000094 1422 30/08/2023 Account closed
21 OR2420007025_150623APB_FTO_238033 2420007000NRG24140620230185054 2665161740 15/06/2023 Mahendra kumar Pahi Mahendra kumar Pahi 2420007WL009052 00048 BKID0005120 1422 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 OR2420007025_091023FTO_619458 2420007000NRG24150720230274423 7256630055 09/10/2023 Deepak kumar Sahoo Deepak kumar Sahoo 2420007WL0013047 00032 UTIB0002586 1422 09/11/2023 No Such Account
23 OR2420007025_091023FTO_619458 2420007000NRG24160720230275454 7256630056 09/10/2023 Deepak kumar Sahoo Deepak kumar Sahoo 2420007WL0013105 00032 UTIB0002586 1422 09/11/2023 No Such Account
24 OR2420007025_160823FTO_457909 2420007000NRG24160820230331471 4970064460 16/08/2023 BINDHYABASINI DAS BINDHYABASINI DAS 2420007WL025157 00415 SBIN0000094 1422 30/08/2023 Account closed
25 OR2420007025_210423FTO_37807 2420007000NRG24190420230013944 1398477059 21/04/2023 Udhab Sahu Udhab Sahu 2420007WL000816 00176 IDIB000J532 1422 10/05/2023 A/c Blocked or Frozen
26 OR2420007025_190423APB_FTO_33219 2420007000NRG24190420230013957 1398860590 19/04/2023 KESAB CHANDRA ROUT KESAB CHANDRA ROUT 2420007WL000817 00462 UCBA0001571 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 OR2420007025_190623APB_FTO_252620 2420007000NRG24190620230200626 2803327805 19/06/2023 Deepak kumar Sahoo Deepak kumar Sahoo 2420007WL009622 00176 IDIB000A080 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 OR2420007025_210423APB_FTO_37879 2420007000NRG24210420230016504 1398712992 21/04/2023 Mahendra kumar Pahi Mahendra kumar Pahi 2420007WL000937 00415 SBIN0000094 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 OR2420007025_220923FTO_556976 2420007000NRG24210920230404073 7281257541 22/09/2023 BINDHYABASINI DAS BINDHYABASINI DAS 2420007WL042324 00462 UCBA0001571 1422 09/11/2023 No Such Account
30 OR2420007025_270423APB_FTO_57306 2420007000NRG24250420230024376 1440240674 27/04/2023 KESAB CHANDRA ROUT KESAB CHANDRA ROUT 2420007WL001386 00462 UCBA0001571 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 OR2420007025_270423FTO_57300 2420007000NRG24250420230024394 1439688684 27/04/2023 Udhab Sahu Udhab Sahu 2420007WL001387 00176 IDIB000J532 1422 12/05/2023 A/c Blocked or Frozen
32 OR2420007025_270423APB_FTO_57306 2420007000NRG24250420230024396 1440240704 27/04/2023 Mahendra kumar Pahi Mahendra kumar Pahi 2420007WL001388 00415 SBIN0000094 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 OR2420007025_250623APB_FTO_276633 2420007000NRG24250620230220845 2862264451 25/06/2023 Mahendra kumar Pahi Mahendra kumar Pahi 2420007WL010455 00048 BKID0005120 1185 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 OR2420007025_270623APB_FTO_283628 2420007000NRG24250620230220933 27/06/2023 Deepak kumar Sahoo Deepak kumar Sahoo 2420007WL010458 00176 IDIB000A080 1422 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 OR2420007025_260923FTO_573674 2420007000NRG24260920230418103 7326019987 26/09/2023 BINDHYABASINI DAS BINDHYABASINI DAS 2420007WL045166 00462 UCBA0001571 1422 10/11/2023 No Such Account
36 OR2420007025_270723FTO_387738 2420007000NRG24270720230292979 4979973048 27/07/2023 BINDHYABASINI DAS BINDHYABASINI DAS 2420007WL015094 00415 SBIN0000094 1185 30/08/2023 Account closed
37 OR2420007025_290623APB_FTO_292405 2420007000NRG24290620230233699 3065386593 29/06/2023 Mahendra kumar Pahi Mahendra kumar Pahi 2420007WL011008 00048 BKID0005120 711 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 OR2420007025_260423FTO_52177 2420007025NRG23050720220230406 1402012200 26/04/2023 PRABHAKAR PAHI PRABHAKAR PAHI 2420007WL0015879 00462 UCBA0001571 1110 10/05/2023 No Such Account
39 OR2420007025_170523APB_FTO_125300 2420007025NRG24170520230081199 1820190281 17/05/2023 Mahendra kumar Pahi Mahendra kumar Pahi 2420007025WL004412 00048 BKID0005120 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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