Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:18:46 PM 
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Rejection Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : Kesharipur



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 OR2405008024_050423APB_FTO_12172 2405008000NRG23030420230548508 1394518391 05/04/2023 BIKRAM DAS BIKRAM DAS 2405008WL042833 00415 SBIN0007980 1332 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 OR2405008024_170423FTO_26693 2405008000NRG23110420230551230 1398533472 17/04/2023 SUMATI DAS SUMATI DAS 2405008WL0042990 00415 SBIN0007980 1332 10/05/2023 No Such Account
3 OR2405008024_031023APB_FTO_594611 2405008000NRG24011020230275127 7280964734 03/10/2023 SACHIKANTA BEHERA SACHIKANTA BEHERA 2405008WL026769 00415 SBIN0007980 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 OR2405008024_050623APB_FTO_195300 2405008000NRG24050620230091438 2399281032 05/06/2023 BIKRAM DAS BIKRAM DAS 2405008WL004863 00415 SBIN0007980 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 OR2405008024_100324APB_FTO_1085956 2405008000NRG24100320240478463 2898850733 10/03/2024 NARENDRA MALIK NARENDRA MALIK 2405008WL068890 00415 SBIN0007980 1185 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 OR2405008024_130623APB_FTO_234079 2405008000NRG24120620230114419 2604898537 13/06/2023 BIKRAM DAS BIKRAM DAS 2405008WL005949 00415 SBIN0007980 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 OR2405008024_050723APB_FTO_310950 2405008000NRG24040720230167638 3376142581 05/07/2023 NIRANJAN NAYAK NIRANJAN NAYAK 2405008WL008541 00415 SBIN0007980 1659 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 OR2405008024_130623APB_FTO_234754 2405008000NRG24130620230119310 2622049031 13/06/2023 GOPINATH PANDA GOPINATH PANDA 2405008WL006163 00415 SBIN0007980 948 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 OR2405008024_130723APB_FTO_333967 2405008000NRG24130720230177194 4968676665 13/07/2023 NIRANJAN NAYAK NIRANJAN NAYAK 2405008WL009125 00415 SBIN0007980 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 OR2405008024_090523APB_FTO_94192 2405008000NRG24090520230037594 1877474594 09/05/2023 GOPINATH PANDA GOPINATH PANDA 2405008WL001976 00415 SBIN0007980 474 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 OR2405008024_120124APB_FTO_986651 2405008000NRG24090120240430629 1672635051 12/01/2024 URMILA SAHU URMILA SAHU 2405008WL058554 00354 PUNB0723000 1659 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 OR2405008024_120923APB_FTO_515803 2405008000NRG24110920230231550 7272456886 12/09/2023 SACHIKANTA BEHERA SACHIKANTA BEHERA 2405008WL016475 00415 SBIN0007980 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 OR2405008024_150523APB_FTO_112888 2405008000NRG24130520230043933 1692181475 15/05/2023 GOPINATH PANDA GOPINATH PANDA 2405008WL002297 00415 SBIN0007980 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 OR2405008024_190623APB_FTO_252017 2405008000NRG24150620230123909 2798714365 19/06/2023 SACHIKANTA BEHERA SACHIKANTA BEHERA 2405008WL006378 00415 SBIN0007980 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 OR2405008024_170823APB_FTO_467984 2405008000NRG24170820230212488 4972008492 17/08/2023 URMILA SAHU URMILA SAHU 2405008WL013231 00354 PUNB0723000 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 OR2405008024_190623APB_FTO_255456 2405008000NRG24190620230135933 2802427310 19/06/2023 BIKRAM DAS BIKRAM DAS 2405008WL006913 00415 SBIN0007980 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 OR2405008024_210723APB_FTO_366972 2405008000NRG24190720230183514 4973895140 21/07/2023 NIRANJAN NAYAK NIRANJAN NAYAK 2405008WL009590 00415 SBIN0007980 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 OR2405008024_240423APB_FTO_45189 2405008000NRG24230420230013760 1398941834 24/04/2023 SACHIKANTA BEHERA SACHIKANTA BEHERA 2405008WL000700 00415 SBIN0007980 948 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 OR2405008024_220923APB_FTO_555737 2405008000NRG24220920230254644 7286056702 22/09/2023 SACHIKANTA BEHERA SACHIKANTA BEHERA 2405008WL022025 00415 SBIN0007980 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 OR2405008024_260523APB_FTO_159365 2405008000NRG24220520230059357 1980366549 26/05/2023 GOPINATH PANDA GOPINATH PANDA 2405008WL003162 00415 SBIN0007980 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 OR2405008024_300324APB_FTO_1120897 2405008000NRG24240320240490276 2898793446 30/03/2024 NARENDRA MALIK NARENDRA MALIK 2405008WL071013 00415 SBIN0007980 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 OR2405008024_261023APB_FTO_687936 2405008000NRG24261020230321723 7328269942 26/10/2023 SACHIKANTA BEHERA SACHIKANTA BEHERA 2405008WL036398 00415 SBIN0007980 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 OR2405008024_261023APB_FTO_687936 2405008000NRG24261020230321728 7328269959 26/10/2023 GOPINATH PANDA GOPINATH PANDA 2405008WL036398 00415 SBIN0007980 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 OR2405008024_020523APB_FTO_69447 2405008000NRG24290420230022756 1491859954 02/05/2023 GOPINATH PANDA GOPINATH PANDA 2405008WL001181 00415 SBIN0007980 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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