Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:38:40 AM 
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Rejection Details

State : ODISHA District : DHENKANAL Block : GONDIA Panchayat : KABERA



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 OR2407003009_020423APB_FTO_5155 2407003000NRG23010420231059960 1174189554 02/04/2023 Brajabandhu Nayak Brajabandhu Nayak 2407003WL056619 00654 IOBA0ROGB01 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 OR2407003009_020423APB_FTO_5155 2407003000NRG23010420231059961 1174189555 02/04/2023 Brajabandhu Nayak Brajabandhu Nayak 2407003WL056619 00654 IOBA0ROGB01 444 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 OR2407003009_080823FTO_426345 2407003000NRG24020620230254813 4968397541 08/08/2023 Sanjaya Mohanty Sanjaya Mohanty 2407003WL0010034 00654 IOBA0ROGB01 1422 30/08/2023 Account closed
4 OR2407003009_080823FTO_426345 2407003000NRG24020720230424202 4968397538 08/08/2023 Sanjaya Mohanty Sanjaya Mohanty 2407003WL0017187 00415 SBIN0004738 1422 30/08/2023 No Such Account
5 OR2407003009_080823FTO_426345 2407003000NRG24020720230424204 4968397537 08/08/2023 Sanjaya Mohanty Sanjaya Mohanty 2407003WL0017187 00415 SBIN0004738 1185 30/08/2023 No Such Account
6 OR2407003009_050623APB_FTO_195103 2407003000NRG24040620230266123 2392391622 05/06/2023 Sanjaya Mohanty Sanjaya Mohanty 2407003WL010533 00415 SBIN0004738 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 OR2407003009_040823APB_FTO_413993 2407003000NRG24040820230512751 4970086175 04/08/2023 Kanchan Malik Kanchan Malik 2407003WL028659 00415 SBIN0004738 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 OR2407003009_050523APB_FTO_82459 2407003000NRG24050520230108055 1495693820 05/05/2023 Dhruba charan Sahu Dhruba charan Sahu 2407003WL003754 00654 IOBA0ROGB01 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 OR2407003009_050523APB_FTO_82459 2407003000NRG24050520230108153 1495693883 05/05/2023 Sanjubala Nayak Sanjubala Nayak 2407003WL003758 00654 IOBA0ROGB01 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 OR2407003009_080823FTO_426345 2407003000NRG24060620230274958 4968397540 08/08/2023 Sanjaya Mohanty Sanjaya Mohanty 2407003WL0010949 00415 SBIN0004738 711 30/08/2023 No Such Account
11 OR2407003009_070623APB_FTO_204412 2407003000NRG24060620230279230 2463988095 07/06/2023 Dhruba charan Sahu Dhruba charan Sahu 2407003WL011174 00654 IOBA0ROGB01 1185 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 OR2407003009_070823APB_FTO_420708 2407003000NRG24070820230519401 4970353125 07/08/2023 Dhruba charan Sahu Dhruba charan Sahu 2407003WL030179 00654 IOBA0ROGB01 237 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 OR2407003009_070823FTO_420685 2407003000NRG24070820230519429 4970006352 07/08/2023 Sarbeswara Barik Sarbeswara Barik 2407003WL030196 00654 IOBA0ROGB01 1422 30/08/2023 No Such Account
14 OR2407003009_070823FTO_420685 2407003000NRG24070820230519430 4970006351 07/08/2023 SUJATA MALLIK SUJATA MALLIK 2407003WL030197 00654 IOBA0ROGB01 1422 30/08/2023 No Such Account
15 OR2407003009_091123FTO_746341 2407003000NRG24081120230846007 7963258788 09/11/2023 SUJATA MALLIK SUJATA MALLIK 2407003WL099056 00654 IOBA0ROGB01 1659 24/11/2023 No Such Account
16 OR2407003009_100523APB_FTO_97714 2407003000NRG24090520230128925 1638618591 10/05/2023 Dhruba charan Sahu Dhruba charan Sahu 2407003WL004603 00654 IOBA0ROGB01 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 OR2407003009_100623APB_FTO_220132 2407003000NRG24100620230302909 2543183251 10/06/2023 Sanjaya Mohanty Sanjaya Mohanty 2407003WL012137 00415 SBIN0004738 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 OR2407003009_110923APB_FTO_512971 2407003000NRG24110920230628987 7253448351 11/09/2023 Brajabandhu Nayak Brajabandhu Nayak 2407003WL054435 00654 IOBA0ROGB01 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 OR2407003009_120523APB_FTO_109363 2407003000NRG24120520230143695 1693340466 12/05/2023 Dhruba charan Sahu Dhruba charan Sahu 2407003WL005167 00654 IOBA0ROGB01 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 OR2407003009_120523APB_FTO_109363 2407003000NRG24120520230143914 1693340520 12/05/2023 Sanjubala Nayak Sanjubala Nayak 2407003WL005178 00654 IOBA0ROGB01 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 OR2407003009_080823FTO_426345 2407003000NRG24120520230143998 4968397535 08/08/2023 Saraswati Dehury Saraswati Dehury 2407003WL0005188 00168 ICIC0000538 1422 30/08/2023 Account closed
22 OR2407003009_080823FTO_426345 2407003000NRG24120520230143999 4968397536 08/08/2023 Saraswati Dehury Saraswati Dehury 2407003WL0005188 00168 ICIC0000538 1332 30/08/2023 Account closed
23 OR2407003009_130623APB_FTO_230213 2407003000NRG24120620230317489 2604857190 13/06/2023 Dhruba charan Sahu Dhruba charan Sahu 2407003WL012735 00654 IOBA0ROGB01 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 OR2407003009_131023APB_FTO_635691 2407003000NRG24131020230739510 7326058787 13/10/2023 Kanchan Malik Kanchan Malik 2407003WL077446 00415 SBIN0004738 710 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 OR2407003009_131123FTO_755084 2407003000NRG24131120230862367 8992968363 13/11/2023 SUJATA MALLIK SUJATA MALLIK 2407003WL101760 00654 IOBA0ROGB01 1659 01/01/2024 No Such Account
26 OR2407003009_150923APB_FTO_531734 2407003000NRG24140920230642775 7263738881 15/09/2023 Brajabandhu Nayak Brajabandhu Nayak 2407003WL057612 00654 IOBA0ROGB01 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 OR2407003009_080823FTO_426345 2407003000NRG24160620230342247 4968397539 08/08/2023 Sanjaya Mohanty Sanjaya Mohanty 2407003WL0013707 00415 SBIN0004738 1422 30/08/2023 No Such Account
28 OR2407003009_170423APB_FTO_24359 2407003000NRG24170420230023393 1394695917 17/04/2023 Saraswati Dehury Saraswati Dehury 2407003WL000728 00168 ICIC0000538 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 OR2407003009_170623APB_FTO_248732 2407003000NRG24170620230350290 2808142469 17/06/2023 Sanjaya Mohanty Sanjaya Mohanty 2407003WL014024 00415 SBIN0004738 1185 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 OR2407003009_190423APB_FTO_31902 2407003000NRG24190420230032784 1398991013 19/04/2023 Sanjubala Nayak Sanjubala Nayak 2407003WL001045 00654 IOBA0ROGB01 1410 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 OR2407003009_220523APB_FTO_140429 2407003000NRG24210520230181886 1857443380 22/05/2023 Sanjubala Nayak Sanjubala Nayak 2407003WL006877 00654 IOBA0ROGB01 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 OR2407003009_230423APB_FTO_41816 2407003000NRG24220420230047959 1399058341 23/04/2023 Sanjubala Nayak Sanjubala Nayak 2407003WL001587 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 OR2407003009_230423APB_FTO_41816 2407003000NRG24220420230048025 1399058261 23/04/2023 Saraswati Dehury Saraswati Dehury 2407003WL001590 00168 ICIC0000538 1332 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 OR2407003009_230523APB_FTO_146007 2407003000NRG24230520230196167 1877528955 23/05/2023 Sanjaya Mohanty Sanjaya Mohanty 2407003WL007555 00654 IOBA0ROGB01 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 OR2407003009_250523APB_FTO_153886 2407003000NRG24240520230207912 1944755469 25/05/2023 Dhruba charan Sahu Dhruba charan Sahu 2407003WL008050 00654 IOBA0ROGB01 1422 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 OR2407003009_260523APB_FTO_158763 2407003000NRG24250520230211162 1980493101 26/05/2023 Sanjaya Mohanty Sanjaya Mohanty 2407003WL008184 00654 IOBA0ROGB01 711 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 OR2407003009_260523APB_FTO_158763 2407003000NRG24260520230214312 1980493109 26/05/2023 Sanjubala Nayak Sanjubala Nayak 2407003WL008315 00654 IOBA0ROGB01 240 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 OR2407003009_280423APB_FTO_60873 2407003000NRG24280420230078016 1491231507 28/04/2023 Sanjubala Nayak Sanjubala Nayak 2407003WL002675 00654 IOBA0ROGB01 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 OR2407003009_280423APB_FTO_60873 2407003000NRG24280420230078116 1491231451 28/04/2023 Dhruba charan Sahu Dhruba charan Sahu 2407003WL002679 00654 IOBA0ROGB01 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 OR2407003009_300723APB_FTO_394802 2407003000NRG24290720230495619 4973754718 30/07/2023 Dhruba charan Sahu Dhruba charan Sahu 2407003WL024164 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 OR2407003009_010823FTO_399703 2407003000NRG24310720230500872 4973554816 01/08/2023 SUJATA MALLIK SUJATA MALLIK 2407003WL025366 00654 IOBA0ROGB01 1422 30/08/2023 No Such Account
42 OR2407003009_010623APB_FTO_180889 2407003000NRG24310520230246310 2403896865 01/06/2023 Dhruba charan Sahu Dhruba charan Sahu 2407003WL009700 00654 IOBA0ROGB01 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 OR2407003009_201123FTO_787940 2407003009NRG24201120230897078 9010601824 20/11/2023 SUJATA MALLIK SUJATA MALLIK 2407003009WL107070 00654 IOBA0ROGB01 1659 01/01/2024 No Such Account
44 OR2407003009_291123FTO_822043 2407003009NRG24281120230922568 1099778881 29/11/2023 SUJATA MALLIK SUJATA MALLIK 2407003009WL111757 00654 IOBA0ROGB01 1659 29/02/2024 No Such Account
45 OR2407003009_291123APB_FTO_822054 2407003009NRG24281120230922647 1099862932 29/11/2023 Brajabandhu Nayak Brajabandhu Nayak 2407003009WL111767 00654 IOBA0ROGB01 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 OR2407003009_021223APB_FTO_839993 2407003009NRG24301120230938009 1074850994 02/12/2023 Brajabandhu Nayak Brajabandhu Nayak 2407003009WL114264 00654 IOBA0ROGB01 474 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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