Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:34:58 AM 
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Rejection Details

State : ODISHA District : JAJPUR Block : Rasulpur Panchayat : Badakainchi



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 OR2420009015_020623APB_FTO_185009 2420009015NRG24020620230129317 2392684528 02/06/2023 MR BABAJI SAHOO MR BABAJI SAHOO 2420009015WL006766 00462 UCBA0001589 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 OR2420009015_020823FTO_406002 2420009015NRG24020820230303972 4978100221 02/08/2023 Suraji Das Suraji Das 2420009015WL017900 00462 UCBA0001589 1659 30/08/2023 No Such Account
3 OR2420009015_031023FTO_593096 2420009015NRG24031020230441694 7276462893 03/10/2023 Chakradhara sethi Chakradhara sethi 2420009015WL049710 00462 UCBA0001589 1659 09/11/2023 No Such Account
4 OR2420009015_040823FTO_416822 2420009015NRG24040820230309755 4972255130 04/08/2023 Pramlla sahoo Pramlla sahoo 2420009015WL019295 00462 UCBA0001589 1659 30/08/2023 No Such Account
5 OR2420009015_040823FTO_416822 2420009015NRG24040820230309766 4972255131 04/08/2023 Digambramalik Digambramalik 2420009015WL019305 00462 UCBA0001589 1659 30/08/2023 No Such Account
6 OR2420009015_040923FTO_494992 2420009015NRG24040920230368283 7325741143 04/09/2023 Badyanatha pani Badyanatha pani 2420009015WL034325 00462 UCBA0001589 1659 10/11/2023 No Such Account
7 OR2420009015_080923FTO_503591 2420009015NRG24070920230371976 7263094298 08/09/2023 Badyanatha pani Badyanatha pani 2420009015WL035134 00462 UCBA0001589 1659 09/11/2023 No Such Account
8 OR2420009015_080523APB_FTO_91268 2420009015NRG24080520230058810 1495379352 08/05/2023 BABAJI SAHU BABAJI SAHU 2420009015WL003227 00462 UCBA0001589 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 OR2420009015_080823FTO_427612 2420009015NRG24080820230315696 4968415884 08/08/2023 Pramlla sahoo Pramlla sahoo 2420009015WL021054 00462 UCBA0001589 1659 30/08/2023 No Such Account
10 OR2420009015_090823FTO_433397 2420009015NRG24090820230319404 4968420988 09/08/2023 Digambramalik Digambramalik 2420009015WL021755 00462 UCBA0001589 1659 30/08/2023 No Such Account
11 OR2420009015_100823FTO_435479 2420009015NRG24100820230321315 4971648948 10/08/2023 Anupama sahoo Anupama sahoo 2420009015WL022326 00462 UCBA0001589 1659 30/08/2023 No Such Account
12 OR2420009015_101023FTO_624134 2420009015NRG24101020230470114 7263687611 10/10/2023 Chakradhara sethi Chakradhara sethi 2420009015WL055316 00462 UCBA0001589 948 09/11/2023 No Such Account
13 OR2420009015_101023FTO_624134 2420009015NRG24101020230472484 7263687607 10/10/2023 Prashanta kar Prashanta kar 2420009015WL055830 00462 UCBA0001589 1659 09/11/2023 No Such Account
14 OR2420009015_140823FTO_447469 2420009015NRG24120820230325319 4972272417 14/08/2023 Anupama sahoo Anupama sahoo 2420009015WL023563 00462 UCBA0001589 1659 30/08/2023 No Such Account
15 OR2420009015_140823FTO_447469 2420009015NRG24130820230325701 4972272415 14/08/2023 Pramlla sahoo Pramlla sahoo 2420009015WL023706 00462 UCBA0001589 1659 30/08/2023 No Such Account
16 OR2420009015_130923FTO_522523 2420009015NRG24130920230383305 7268787018 13/09/2023 Chakradhara sethi Chakradhara sethi 2420009015WL037779 00462 UCBA0001589 119 09/11/2023 No Such Account
17 OR2420009015_140923FTO_528750 2420009015NRG24140920230384665 7263384030 14/09/2023 Badyanath Pani Badyanath Pani 2420009015WL038064 00462 UCBA0001589 1659 09/11/2023 No Such Account
18 OR2420009015_170523APB_FTO_123688 2420009015NRG24150520230076707 1820159172 17/05/2023 BABAJI SAHOO BABAJI SAHOO 2420009015WL004180 00462 UCBA0001589 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 OR2420009015_170823FTO_465575 2420009015NRG24170820230341485 4971656475 17/08/2023 Digambramalik Digambramalik 2420009015WL027876 00462 UCBA0001589 1659 30/08/2023 No Such Account
20 OR2420009015_181023FTO_657179 2420009015NRG24181020230499229 7265150781 18/10/2023 Prashanta kar Prashanta kar 2420009015WL061338 00462 UCBA0001589 1659 09/11/2023 No Such Account
21 OR2420009015_220923FTO_561034 2420009015NRG24220920230410314 7272689484 22/09/2023 Chakradhara sethi Chakradhara sethi 2420009015WL043589 00462 UCBA0001589 1659 09/11/2023 No Such Account
22 OR2420009015_250723FTO_379191 2420009015NRG24250720230289325 4980031378 25/07/2023 Digambramalik Digambramalik 2420009015WL014428 00462 UCBA0001589 1422 30/08/2023 No Such Account
23 OR2420009015_290423APB_FTO_61815 2420009015NRG24290420230037323 1440304690 29/04/2023 BABAJI SAHU BABAJI SAHU 2420009015WL002080 00462 UCBA0001589 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 OR2420009015_290523APB_FTO_167792 2420009015NRG24290520230112961 2001039743 29/05/2023 MR BABAJI SAHOO MR BABAJI SAHOO 2420009015WL006040 00462 UCBA0001589 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 OR2420009015_300723FTO_395682 2420009015NRG24290720230297493 4973563142 30/07/2023 Digambramalik Digambramalik 2420009015WL016246 00462 UCBA0001589 1659 30/08/2023 No Such Account
26 OR2420009015_300723FTO_395682 2420009015NRG24300720230298197 4973563140 30/07/2023 Suraji Das Suraji Das 2420009015WL016458 00462 UCBA0001589 1659 30/08/2023 No Such Account

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