Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:47:41 PM 
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Rejection Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : DEBAGAM



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 OR2430008003_030423APB_FTO_6612 2430008003NRG23310320231131010 1174352348 03/04/2023 GANESHI GOND GANESHI GOND 2430008003WL041349 00415 SBIN0010934 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 OR2430008003_061223APB_FTO_853552 2430008003NRG24021220230845592 1104189399 06/12/2023 ANJANA SARKAR ANJANA SARKAR 2430008003WL062083 00474 SBIN0RRUKGB 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 OR2430008003_061223APB_FTO_853552 2430008003NRG24021220230845604 1104189438 06/12/2023 JAGESH GOND JAGESH GOND 2430008003WL062083 00415 SBIN0010934 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 OR2430008003_061223APB_FTO_853552 2430008003NRG24021220230845610 1104189389 06/12/2023 JILU GOND JILU GOND 2430008003WL062083 00415 SBIN0010934 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 OR2430008003_050923APB_FTO_496268 2430008003NRG24030920230606806 7263323543 05/09/2023 GHASIRAM GOND GHASIRAM GOND 2430008003WL022618 00415 SBIN0010934 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 OR2430008003_031023APB_FTO_593560 2430008003NRG24031020230691900 7275961122 03/10/2023 GHASIRAM GOND GHASIRAM GOND 2430008003WL041341 00415 SBIN0010934 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 OR2430008003_080124APB_FTO_975478 2430008003NRG24040120240996570 1670804339 08/01/2024 MANABATI GOND MANABATI GOND 2430008003WL071719 00415 SBIN0010934 1185 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 OR2430008003_070923APB_FTO_501092 2430008003NRG24050920230613542 7263326594 07/09/2023 PHULMATI GOND PHULMATI GOND 2430008003WL023898 00415 SBIN0010934 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 OR2430008003_061023APB_FTO_607260 2430008003NRG24061020230697841 7327727649 06/10/2023 PHULMATI GOND PHULMATI GOND 2430008003WL042407 00415 SBIN0010934 3555 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 OR2430008003_071023APB_FTO_611718 2430008003NRG24061020230697986 7324037995 07/10/2023 ANJANA SARKAR ANJANA SARKAR 2430008003WL042433 00415 SBIN0010934 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 OR2430008003_110423APB_FTO_15266 2430008003NRG24090420230000263 1394567693 11/04/2023 GANESHI GOND GANESHI GOND 2430008003WL000014 00415 SBIN0010934 1332 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 OR2430008003_111223APB_FTO_872565 2430008003NRG24091220230881743 1104303347 11/12/2023 ANJANA SARKAR ANJANA SARKAR 2430008003WL064750 00474 SBIN0RRUKGB 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 OR2430008003_111223APB_FTO_872565 2430008003NRG24091220230881757 1104303326 11/12/2023 JAGESH GOND JAGESH GOND 2430008003WL064750 00415 SBIN0010934 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 OR2430008003_111223APB_FTO_872565 2430008003NRG24091220230881762 1104303338 11/12/2023 JILU GOND JILU GOND 2430008003WL064750 00415 SBIN0010934 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 OR2430008003_180324APB_FTO_1101457 2430008003NRG24120320241099819 2897466683 18/03/2024 LILABATI GOND LILABATI GOND 2430008003WL079494 00415 SBIN0010934 711 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 OR2430008003_180324APB_FTO_1101457 2430008003NRG24120320241099842 2897466676 18/03/2024 JILU GOND JILU GOND 2430008003WL079494 00415 SBIN0010934 711 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 OR2430008003_120923APB_FTO_518801 2430008003NRG24120920230635187 7272889304 12/09/2023 NILAM GOND NILAM GOND 2430008003WL030177 00415 SBIN0010934 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 OR2430008003_160823APB_FTO_455156 2430008003NRG24130820230547449 4970146465 16/08/2023 CHALAN GOND CHALAN GOND 2430008003WL014841 00415 SBIN0010934 3555 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 OR2430008003_130923FTO_520460 2430008003NRG24130920230638566 7272963303 13/09/2023 NANDALAL GATIDAR NANDALAL GATIDAR 2430008003WL031005 00168 ICIC0003262 3555 09/11/2023 Account closed
20 OR2430008003_161023FTO_644447 2430008003NRG24131020230712780 7324429551 16/10/2023 NANDALAL GATIDAR NANDALAL GATIDAR 2430008003WL045688 00168 ICIC0003262 3555 10/11/2023 Account closed
21 OR2430008003_160823APB_FTO_455156 2430008003NRG24140820230548199 4970146478 16/08/2023 BALIKA PARAMANIK BALIKA PARAMANIK 2430008003WL014970 00415 SBIN0010934 3555 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 OR2430008003_160124APB_FTO_989501 2430008003NRG24150120241008711 1789072886 16/01/2024 JAGESH GOND JAGESH GOND 2430008003WL073045 00415 SBIN0010934 1659 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 OR2430008003_160124APB_FTO_989501 2430008003NRG24150120241008715 1789072900 16/01/2024 JILU GOND JILU GOND 2430008003WL073045 00415 SBIN0010934 1659 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 OR2430008003_180923APB_FTO_539801 2430008003NRG24150920230647058 7281450906 18/09/2023 MANA GOND MANA GOND 2430008003WL033035 00415 SBIN0010934 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 OR2430008003_161023APB_FTO_644452 2430008003NRG24151020230716619 7326872492 16/10/2023 ANJANA SARKAR ANJANA SARKAR 2430008003WL046433 00415 SBIN0010934 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 OR2430008003_161023APB_FTO_644452 2430008003NRG24151020230716634 7326872497 16/10/2023 MANA GOND MANA GOND 2430008003WL046439 00415 SBIN0010934 3555 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 OR2430008003_201123APB_FTO_785625 2430008003NRG24161120230783633 8993293353 20/11/2023 MANABATI GOND MANABATI GOND 2430008003WL056698 00415 SBIN0010934 3555 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 OR2430008003_180923APB_FTO_539801 2430008003NRG24180920230653093 7281450891 18/09/2023 GHASIRAM GOND GHASIRAM GOND 2430008003WL034162 00415 SBIN0010934 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 OR2430008003_210923APB_FTO_548190 2430008003NRG24200920230658669 7281452425 21/09/2023 PHULMATI GOND PHULMATI GOND 2430008003WL035343 00415 SBIN0010934 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 OR2430008003_261023APB_FTO_685976 2430008003NRG24201020230732161 7325549902 26/10/2023 PHULMATI GOND PHULMATI GOND 2430008003WL048830 00415 SBIN0010934 3555 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 OR2430008003_221223APB_FTO_926435 2430008003NRG24211220230932580 1549336057 22/12/2023 ANJANA SARKAR ANJANA SARKAR 2430008003WL068238 00474 SBIN0RRUKGB 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 OR2430008003_221223APB_FTO_926435 2430008003NRG24211220230932594 1549336065 22/12/2023 JAGESH GOND JAGESH GOND 2430008003WL068238 00415 SBIN0010934 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 OR2430008003_220324APB_FTO_1109731 2430008003NRG24220320241120036 2899010145 22/03/2024 LILABATI GOND LILABATI GOND 2430008003WL080413 00415 SBIN0010934 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 OR2430008003_220324APB_FTO_1109731 2430008003NRG24220320241120057 2899010149 22/03/2024 JILU GOND JILU GOND 2430008003WL080413 00415 SBIN0010934 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 OR2430008003_261023APB_FTO_685976 2430008003NRG24221020230737644 7325549931 26/10/2023 ANJANA SARKAR ANJANA SARKAR 2430008003WL049543 00415 SBIN0010934 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 OR2430008003_290923APB_FTO_581792 2430008003NRG24270920230679145 7275962274 29/09/2023 NILAM GOND NILAM GOND 2430008003WL039296 00415 SBIN0010934 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 OR2430008003_290823FTO_482523 2430008003NRG24280820230582215 7268733743 29/08/2023 NANDALAL GATIDAR NANDALAL GATIDAR 2430008003WL018308 00168 ICIC0003262 3555 09/11/2023 Account closed
38 OR2430008003_290923FTO_581787 2430008003NRG24280920230680899 7281214665 29/09/2023 NANDALAL GATIDAR NANDALAL GATIDAR 2430008003WL039611 00168 ICIC0003262 3555 09/11/2023 Account closed
39 OR2430008003_301023FTO_701015 2430008003NRG24281020230745996 7386464883 30/10/2023 NANDALAL GATIDAR NANDALAL GATIDAR 2430008003WL051202 00168 ICIC0003262 3555 11/11/2023 Account closed
40 OR2430008003_031023APB_FTO_593560 2430008003NRG24300920230684359 7275961127 03/10/2023 MANA GOND MANA GOND 2430008003WL040302 00415 SBIN0010934 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 OR2430008003_301223APB_FTO_955218 2430008003NRG24301220230976878 1556582915 30/12/2023 JAGESH GOND JAGESH GOND 2430008003WL070714 00415 SBIN0010934 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 OR2430008003_301223APB_FTO_955218 2430008003NRG24301220230976883 1556582922 30/12/2023 JILU GOND JILU GOND 2430008003WL070714 00415 SBIN0010934 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 OR2430008003_310823APB_FTO_487128 2430008003NRG24310820230596343 7254024089 31/08/2023 MANA GOND MANA GOND 2430008003WL020529 00415 SBIN0010934 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 OR2430008003_021123APB_FTO_714514 2430008003NRG24311020230750934 7408789964 02/11/2023 MANA GOND MANA GOND 2430008003WL051935 00415 SBIN0010934 3555 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 OR2430008003_030124APB_FTO_966733 2430008003NRG24311220230985768 1556330175 03/01/2024 ANJANA SARKAR ANJANA SARKAR 2430008003WL071151 00474 SBIN0RRUKGB 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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