Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:20:27 AM 
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Rejection Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : TARUAN



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 OR2403010021_030423APB_FTO_6933 2403010000NRG23030420231779019 1174504220 03/04/2023 NARAYAN ROUT NARAYAN ROUT 2403010WL074991 00048 BKID0005414 888 03/05/2023 Account closed
2 OR2403010021_030423APB_FTO_6933 2403010000NRG23030420231779028 1174504238 03/04/2023 JITENDRA KUMAR ROUT JITENDRA KUMAR ROUT 2403010WL074991 00048 BKID0005414 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 OR2403010021_010523APB_FTO_66142 2403010000NRG24010520230103681 1491163209 01/05/2023 NARAYAN ROUT NARAYAN ROUT 2403010WL003511 00048 BKID0005414 1422 12/05/2023 Account closed
4 OR2403010021_021123APB_FTO_717402 2403010000NRG24021120231051083 7386796855 02/11/2023 RABINDRA PARIDA RABINDRA PARIDA 2403010WL094318 00048 BKID0005414 1185 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 OR2403010021_060623APB_FTO_202384 2403010000NRG24060620230365595 2457593636 06/06/2023 BIJAYANTI KHUNTIA BIJAYANTI KHUNTIA 2403010WL012083 00048 BKID0005414 1422 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 OR2403010021_060623APB_FTO_202384 2403010000NRG24060620230365607 2457593645 06/06/2023 DIPAK ROUT DIPAK ROUT 2403010WL012083 00048 BKID0005414 1422 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 OR2403010021_091123APB_FTO_742976 2403010000NRG24081120231071536 7962986470 09/11/2023 ACHUTYA JENA ACHUTYA JENA 2403010WL098288 00048 BKID0005414 1185 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 OR2403010021_090623APB_FTO_216497 2403010000NRG24090620230397493 2543711605 09/06/2023 SHIBANI ROUT SHIBANI ROUT 2403010WL013097 00048 BKID0005414 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 OR2403010021_090623FTO_216482 2403010000NRG24090620230397499 2543151532 09/06/2023 SOVASINI ROUT SOVASINI ROUT 2403010WL013097 00048 BKID0005414 1422 14/06/2023 A/c Blocked or Frozen
10 OR2403010021_100523APB_FTO_99200 2403010000NRG24100520230158956 1638617590 10/05/2023 NARAYAN ROUT NARAYAN ROUT 2403010WL005279 00048 BKID0005414 1422 17/05/2023 Account closed
11 OR2403010021_100523APB_FTO_99244 2403010000NRG24100520230159024 1638758193 10/05/2023 BIJAYANTI KHUNTIA BIJAYANTI KHUNTIA 2403010WL005281 00048 BKID0005414 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 OR2403010021_100523APB_FTO_99754 2403010000NRG24100520230160069 1638878957 10/05/2023 SURESH BHANJA SURESH BHANJA 2403010WL005314 00415 SBIN0013612 1422 17/05/2023 A/c Blocked or Frozen
13 OR2403010021_130224APB_FTO_1041290 2403010000NRG24130220241370338 2801188488 13/02/2024 BIJAYANTI KHUNTIA BIJAYANTI KHUNTIA 2403010WL160317 00048 BKID0005414 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 OR2403010021_151123APB_FTO_767418 2403010000NRG24131120231089087 9010945883 15/11/2023 MAHENDRA ROUT MAHENDRA ROUT 2403010WL101743 00048 BKID0005414 2370 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 OR2403010021_160523APB_FTO_118546 2403010000NRG24160520230198374 1750267338 16/05/2023 SURESH BHANJA SURESH BHANJA 2403010WL006562 00415 SBIN0013612 1422 20/05/2023 A/c Blocked or Frozen
16 OR2403010021_160523APB_FTO_118531 2403010000NRG24160520230198423 1750457230 16/05/2023 NARAYAN ROUT NARAYAN ROUT 2403010WL006563 00048 BKID0005414 1422 20/05/2023 Account closed
17 OR2403010021_160523APB_FTO_118489 2403010000NRG24160520230198490 1750545762 16/05/2023 BIJAYANTI KHUNTIA BIJAYANTI KHUNTIA 2403010WL006566 00048 BKID0005414 1422 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 OR2403010021_160523APB_FTO_120048 2403010000NRG24160520230200900 1750557561 16/05/2023 NARAYAN ROUT NARAYAN ROUT 2403010WL006652 00048 BKID0005414 1422 20/05/2023 Account closed
19 OR2403010021_170423APB_FTO_25479 2403010000NRG24170420230028239 1394816830 17/04/2023 BIJAYANTI KHUNTIA BIJAYANTI KHUNTIA 2403010WL001000 00048 BKID0005414 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 OR2403010021_170623APB_FTO_247398 2403010000NRG24170620230472141 2806505361 17/06/2023 JITENDRA KUMAR ROUT JITENDRA KUMAR ROUT 2403010WL015273 00048 BKID0005414 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 OR2403010021_170623APB_FTO_247388 2403010000NRG24170620230472211 2806505572 17/06/2023 DIBAKAR BARIK DIBAKAR BARIK 2403010WL015275 00048 BKID0005414 1422 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 OR2403010021_240623FTO_274608 2403010000NRG24190620230493908 24/06/2023 SOVASINI ROUT SOVASINI ROUT 2403010WL0015939 00048 BKID0005414 1422 04/07/2023 A/c Blocked or Frozen
23 OR2403010021_220324APB_FTO_1110204 2403010000NRG24220320241452552 2898608633 22/03/2024 ROJALIN DASH ROJALIN DASH 2403010WL174746 00048 BKID0005414 1185 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 OR2403010021_240523APB_FTO_151688 2403010000NRG24240520230258429 1904914790 24/05/2023 BIJAYANTI KHUNTIA BIJAYANTI KHUNTIA 2403010WL008545 00048 BKID0005414 1422 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 OR2403010021_250923APB_FTO_568525 2403010000NRG24250920230899940 7324998368 25/09/2023 BHASKAR MAJHI BHASKAR MAJHI 2403010WL063985 00415 SBIN0013612 2370 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 OR2403010021_270623APB_FTO_282911 2403010000NRG24270620230520868 27/06/2023 SHIBANI ROUT SHIBANI ROUT 2403010WL016778 00048 BKID0005414 1422 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 OR2403010021_270623FTO_282905 2403010000NRG24270620230520874 27/06/2023 SOVASINI ROUT SOVASINI ROUT 2403010WL016778 00048 BKID0005414 1422 04/07/2023 A/c Blocked or Frozen
28 OR2403010021_270623APB_FTO_282945 2403010000NRG24270620230520927 27/06/2023 DIBAKAR BARIK DIBAKAR BARIK 2403010WL016780 00048 BKID0005414 1422 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 OR2403010021_271023APB_FTO_695497 2403010000NRG24271020231028215 7386558582 27/10/2023 BHASKAR MAJHI BHASKAR MAJHI 2403010WL089647 00415 SBIN0013612 2370 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 OR2403010021_271023APB_FTO_695497 2403010000NRG24271020231030839 7386558629 27/10/2023 ACHUTYA JENA ACHUTYA JENA 2403010WL090245 00048 BKID0005414 2370 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 OR2403010021_271023APB_FTO_695497 2403010000NRG24271020231031066 7386558701 27/10/2023 NIRANJAN MAJHI NIRANJAN MAJHI 2403010WL090263 00415 SBIN0013612 2370 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 OR2403010021_280623APB_FTO_289591 2403010000NRG24280620230529856 3064079553 28/06/2023 DIPAK ROUT DIPAK ROUT 2403010WL017083 00048 BKID0005414 1422 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 OR2403010021_281123APB_FTO_819812 2403010000NRG24281120231154585 1099896147 28/11/2023 ACHUTYA JENA ACHUTYA JENA 2403010WL115816 00048 BKID0005414 2370 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 OR2403010021_300523APB_FTO_174299 2403010000NRG24300520230306037 2019767068 30/05/2023 BIJAYANTI KHUNTIA BIJAYANTI KHUNTIA 2403010WL010079 00048 BKID0005414 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 OR2403010021_300523APB_FTO_174299 2403010000NRG24300520230306049 2019767084 30/05/2023 DIPAK ROUT DIPAK ROUT 2403010WL010079 00048 BKID0005414 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 OR2403010021_300623APB_FTO_296601 2403010000NRG24300620230543872 3326198338 30/06/2023 SHIBANI ROUT SHIBANI ROUT 2403010WL017480 00048 BKID0005414 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 OR2403010021_300623FTO_296591 2403010000NRG24300620230543878 3325736462 30/06/2023 SOVASINI ROUT SOVASINI ROUT 2403010WL017480 00048 BKID0005414 1422 11/07/2023 A/c Blocked or Frozen
38 OR2403010021_300623APB_FTO_296839 2403010000NRG24300620230544360 3326878354 30/06/2023 JITENDRA KUMAR ROUT JITENDRA KUMAR ROUT 2403010WL017495 00048 BKID0005414 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 OR2403010021_291123APB_FTO_822451 2403010021NRG24231120231133812 1100000233 29/11/2023 NIRANJAN MAJHI NIRANJAN MAJHI 2403010021WL111501 00415 SBIN0013612 2370 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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