Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:43:30 PM 
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Rejection Details

State : ODISHA District : GAJAPATI Block : RAYAGADA Panchayat : MARLOBA



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 OR2424006012_071023APB_FTO_612626 2424006000NRG24071020230388421 7328560519 07/10/2023 Suki Raita Suki Raita 2424006WL037462 00078 CNRB0018040 1185 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 OR2424006012_080923FTO_502951 2424006000NRG24070920230315691 7256472563 08/09/2023 Prema Sabar Prema Sabar 2424006WL021951 00078 CNRB0018040 237 09/11/2023 No Such Account
3 OR2424006012_080923APB_FTO_502952 2424006000NRG24070920230315689 7263313675 08/09/2023 Raisan Bhuyan Raisan Bhuyan 2424006WL021949 00078 CNRB0018040 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 OR2424006012_080923FTO_502951 2424006000NRG24070920230315659 7256472564 08/09/2023 Baisagi Sabara Baisagi Sabara 2424006WL021943 00474 SBIN0RRUKGB 237 09/11/2023 No Such Account
5 OR2424006012_070923FTO_501345 2424006000NRG24070920230314247 7263092693 07/09/2023 Baisagi Sabara Baisagi Sabara 2424006WL021525 00474 SBIN0RRUKGB 237 09/11/2023 No Such Account
6 OR2424006012_190623APB_FTO_252840 2424006000NRG24140620230140485 2803079347 19/06/2023 Suki Raita Suki Raita 2424006WL006976 00078 CNRB0018040 1185 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 OR2424006012_120923FTO_516103 2424006000NRG24110920230322533 7272685089 12/09/2023 SAITAN RAIKA SAITAN RAIKA 2424006WL023594 00078 CNRB0018040 237 09/11/2023 Account closed
8 OR2424006012_230523APB_FTO_146807 2424006000NRG24200520230082520 1877740818 23/05/2023 Agadhu Raika Agadhu Raika 2424006WL004201 00078 CNRB0018040 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 OR2424006012_091023APB_FTO_619350 2424006000NRG24091020230395098 7259805627 09/10/2023 Suki Raita Suki Raita 2424006WL038984 00078 CNRB0018040 711 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 OR2424006012_210923APB_FTO_554448 2424006000NRG24210920230345454 7269211202 21/09/2023 Chaitanya Nayak Chaitanya Nayak 2424006WL028884 00078 CNRB0018040 1175 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 OR2424006012_210923APB_FTO_554448 2424006000NRG24210920230345456 7269211201 21/09/2023 Chaitanya Nayak Chaitanya Nayak 2424006WL028884 00078 CNRB0018040 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 OR2424006012_310523APB_FTO_177074 2424006000NRG24290520230099990 2398044779 31/05/2023 Agadhu Raika Agadhu Raika 2424006WL005058 00078 CNRB0018040 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 OR2424006012_310523APB_FTO_177074 2424006000NRG24290520230099701 2398044817 31/05/2023 TISAN KARJEE TISAN KARJEE 2424006WL005049 00078 CNRB0018040 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 OR2424006012_310523APB_FTO_177074 2424006000NRG24290520230099743 2398044749 31/05/2023 Prahallad Raika Prahallad Raika 2424006WL005049 00078 CNRB0018040 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 OR2424006012_310523FTO_177054 2424006000NRG24290520230099890 2397897245 31/05/2023 SAITAN RAIKA SAITAN RAIKA 2424006WL005054 00078 CNRB0018040 237 10/06/2023 No Such Account
16 OR2424006012_310523APB_FTO_177074 2424006000NRG24290520230099902 2398044757 31/05/2023 Suki Raita Suki Raita 2424006WL005054 00078 CNRB0018040 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 OR2424006012_310523APB_FTO_177074 2424006000NRG24290520230099928 2398044815 31/05/2023 SRIDHARA RAIKA SRIDHARA RAIKA 2424006WL005054 00078 CNRB0018040 237 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 OR2424006012_040723APB_FTO_309364 2424006012NRG24020720230185788 4964431658 04/07/2023 Agadhu Raika Agadhu Raika 2424006012WL009122 00078 CNRB0018040 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 OR2424006012_100723APB_FTO_324538 2424006012NRG24070720230200750 4965898270 10/07/2023 Agadhu Raika Agadhu Raika 2424006012WL009849 00078 CNRB0018040 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 OR2424006012_091123APB_FTO_742288 2424006012NRG24081120230469328 7973639562 09/11/2023 Ahas sing Ahas sing 2424006012WL054468 00415 SBIN0006935 1659 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 OR2424006012_110723APB_FTO_327318 2424006012NRG24110720230208752 4965892815 11/07/2023 TISAN KARJEE TISAN KARJEE 2424006012WL010224 00078 CNRB0018040 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 OR2424006012_110723APB_FTO_327318 2424006012NRG24110720230208795 4965892820 11/07/2023 Prahallad Raika Prahallad Raika 2424006012WL010224 00078 CNRB0018040 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 OR2424006012_131023FTO_638651 2424006012NRG24121020230405305 7325730790 13/10/2023 CHUNUMA NAYAK CHUNUMA NAYAK 2424006012WL040932 00078 CNRB0018040 1659 10/11/2023 No Such Account
24 OR2424006012_131023APB_FTO_638669 2424006012NRG24121020230405337 7323648581 13/10/2023 Sakudev Bhuyan Sakudev Bhuyan 2424006012WL040945 00078 CNRB0018040 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 OR2424006012_100723APB_FTO_324538 2424006012NRG24100720230205956 4965898240 10/07/2023 Suki Raita Suki Raita 2424006012WL010089 00078 CNRB0018040 711 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 OR2424006012_191123APB_FTO_783733 2424006012NRG24151120230483343 8991727197 19/11/2023 Ahas sing Ahas sing 2424006012WL057489 00415 SBIN0006935 1185 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 OR2424006012_170423APB_FTO_25906 2424006012NRG24170420230007956 1399080368 17/04/2023 SRIDHARA RAIKA SRIDHARA RAIKA 2424006012WL000474 00415 SBIN0018477 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 OR2424006012_240723APB_FTO_372801 2424006012NRG24170720230223739 4973690665 24/07/2023 TISAN KARJEE TISAN KARJEE 2424006012WL010976 00078 CNRB0018040 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 OR2424006012_141123APB_FTO_760771 2424006012NRG24131120230477872 8996112038 14/11/2023 Chaitanya Nayak Chaitanya Nayak 2424006012WL056394 00078 CNRB0018040 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 OR2424006012_240723APB_FTO_372801 2424006012NRG24170720230223793 4973690713 24/07/2023 Prahallad Raika Prahallad Raika 2424006012WL010976 00078 CNRB0018040 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 OR2424006012_211023APB_FTO_674241 2424006012NRG24191020230423063 7265271460 21/10/2023 Subana Raita Subana Raita 2424006012WL044363 00078 CNRB0018040 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 OR2424006012_211023APB_FTO_674241 2424006012NRG24191020230423068 7265271438 21/10/2023 Gangana Raita Gangana Raita 2424006012WL044364 00078 CNRB0018040 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 OR2424006012_211023APB_FTO_674241 2424006012NRG24211020230428471 7265271437 21/10/2023 Gangana Raita Gangana Raita 2424006012WL045605 00078 CNRB0018040 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 OR2424006012_211023APB_FTO_674241 2424006012NRG24211020230428465 7265271459 21/10/2023 Subana Raita Subana Raita 2424006012WL045603 00078 CNRB0018040 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 OR2424006012_211023FTO_674234 2424006012NRG24191020230423349 7265068987 21/10/2023 CHUNUMA NAYAK CHUNUMA NAYAK 2424006012WL044442 00078 CNRB0018040 1659 09/11/2023 No Such Account
36 OR2424006012_250523APB_FTO_153794 2424006012NRG24230520230089218 1944747774 25/05/2023 TISAN KARJEE TISAN KARJEE 2424006012WL004498 00078 CNRB0018040 1422 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 OR2424006012_280623APB_FTO_290643 2424006012NRG24270620230172413 3065831908 28/06/2023 Suki Raita Suki Raita 2424006012WL008463 00078 CNRB0018040 711 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 OR2424006012_231023FTO_677408 2424006012NRG24231020230430454 7276344798 23/10/2023 CHUNUMA NAYAK CHUNUMA NAYAK 2424006012WL046098 00078 CNRB0018040 474 09/11/2023 No Such Account
39 OR2424006012_231023APB_FTO_677409 2424006012NRG24231020230430438 7276444876 23/10/2023 Sakudev Bhuyan Sakudev Bhuyan 2424006012WL046096 00078 CNRB0018040 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 OR2424006012_250523APB_FTO_153794 2424006012NRG24230520230089329 1944747837 25/05/2023 SRIDHARA RAIKA SRIDHARA RAIKA 2424006012WL004499 00078 CNRB0018040 237 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 OR2424006012_250523APB_FTO_153794 2424006012NRG24230520230089303 1944747824 25/05/2023 Suki Raita Suki Raita 2424006012WL004499 00078 CNRB0018040 1422 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 OR2424006012_250523FTO_153775 2424006012NRG24230520230089291 1942624303 25/05/2023 SAITAN RAIKA SAITAN RAIKA 2424006012WL004499 00078 CNRB0018040 711 30/05/2023 No Such Account
43 OR2424006012_250523APB_FTO_153794 2424006012NRG24230520230089260 1944747854 25/05/2023 Prahallad Raika Prahallad Raika 2424006012WL004498 00078 CNRB0018040 1659 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 OR2424006012_231123APB_FTO_804555 2424006012NRG24231120230509328 1168340915 23/11/2023 SRIDHARA RAIKA SRIDHARA RAIKA 2424006012WL060855 00078 CNRB0018040 1659 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 OR2424006012_291123APB_FTO_822069 2424006012NRG24291120230525723 1099997312 29/11/2023 SRIDHARA RAIKA SRIDHARA RAIKA 2424006012WL063203 00078 CNRB0018040 1185 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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