Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:34:30 PM 
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Rejection Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE Panchayat : KARAGAM



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 OR2430009011_020623APB_FTO_185526 2430009011NRG24020620230241430 2399130952 02/06/2023 LALITA BINDHANI LALITA BINDHANI 2430009011WL005856 00415 SBIN0013630 1659 10/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 OR2430009011_041123FTO_727035 2430009011NRG24041120230760283 7408364029 04/11/2023 MANAKADI BHATRA MANAKADI BHATRA 2430009011WL053286 00474 SBIN0RRUKGB 3555 11/11/2023 No Such Account
3 OR2430009011_050823FTO_417131 2430009011NRG24050820230525688 4972244018 05/08/2023 LAKI HARIJAN LAKI HARIJAN 2430009011WL013469 00168 ICIC0000995 948 30/08/2023 Account closed
4 OR2430009011_050823APB_FTO_417132 2430009011NRG24050820230525666 4970355310 05/08/2023 SATMAN BHATRA SATMAN BHATRA 2430009011WL013469 00168 ICIC0000995 948 30/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 OR2430009011_061023FTO_609984 2430009011NRG24051020230695959 7325269560 06/10/2023 MANAKADI BHATRA MANAKADI BHATRA 2430009011WL041993 00474 SBIN0RRUKGB 3555 10/11/2023 No Such Account
6 OR2430009011_061023FTO_609984 2430009011NRG24051020230695969 7325269555 06/10/2023 SANDHAYRANI SARDAR SANDHAYRANI SARDAR 2430009011WL041995 00415 SBIN0001341 3555 10/11/2023 No Such Account
7 OR2430009011_131223FTO_882839 2430009011NRG24060620230263054 1158497543 13/12/2023 GOBINDA MANDAL GOBINDA MANDAL 2430009WL0006399 00415 SBIN0013630 948 01/03/2024 No Such Account
8 OR2430009011_131223FTO_882839 2430009011NRG24060620230263055 1158497544 13/12/2023 CHANCHALA MANDAL CHANCHALA MANDAL 2430009WL0006399 00415 SBIN0013630 948 01/03/2024 No Such Account
9 OR2430009011_131223FTO_882839 2430009011NRG24070720230432037 1158497521 13/12/2023 LALITA BINDHANI LALITA BINDHANI 2430009WL0010658 00474 SBIN0RRUKGB 1659 01/03/2024 No Such Account
10 OR2430009011_131223FTO_882839 2430009011NRG24070920230619327 1158497524 13/12/2023 SATMAN BHATRA SATMAN BHATRA 2430009WL0025338 00168 ICIC0000995 948 01/03/2024 Account closed
11 OR2430009011_131223FTO_882839 2430009011NRG24070920230619328 1158497523 13/12/2023 SATMAN BHATRA SATMAN BHATRA 2430009WL0025338 00168 ICIC0000995 711 01/03/2024 Account closed
12 OR2430009011_131223FTO_882839 2430009011NRG24070920230619329 1158497531 13/12/2023 LAKI HARIJAN LAKI HARIJAN 2430009WL0025338 00168 ICIC0000995 711 01/03/2024 Account closed
13 OR2430009011_131223FTO_882839 2430009011NRG24070920230619330 1158497532 13/12/2023 LAKI HARIJAN LAKI HARIJAN 2430009WL0025338 00168 ICIC0000995 948 01/03/2024 Account closed
14 OR2430009011_090923FTO_509672 2430009011NRG24090920230625205 7324659214 09/09/2023 MANAKADI BHATRA MANAKADI BHATRA 2430009011WL027020 00474 SBIN0RRUKGB 3792 10/11/2023 No Such Account
15 OR2430009011_090923FTO_509672 2430009011NRG24090920230625217 7324659203 09/09/2023 SANDHAYRANI SARDAR SANDHAYRANI SARDAR 2430009011WL027022 00415 SBIN0001341 2844 10/11/2023 No Such Account
16 OR2430009011_100923APB_FTO_510045 2430009011NRG24090920230626031 7272456251 10/09/2023 PADMA LOHARA PADMA LOHARA 2430009011WL027254 00474 SBIN0RRUKGB 237 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 OR2430009011_100923APB_FTO_510045 2430009011NRG24090920230626032 7272456250 10/09/2023 FULA KALLAR FULA KALLAR 2430009011WL027254 00474 SBIN0RRUKGB 237 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 OR2430009011_100923FTO_510044 2430009011NRG24090920230626042 7272380455 10/09/2023 JITRA BHATRA JITRA BHATRA 2430009011WL027256 00415 SBIN0013630 237 09/11/2023 Account closed
19 OR2430009011_100923FTO_510044 2430009011NRG24090920230626069 7272380452 10/09/2023 SADA BHATRA SADA BHATRA 2430009011WL027266 00415 SBIN0001341 237 09/11/2023 No Such Account
20 OR2430009011_100923FTO_510044 2430009011NRG24090920230626071 7272380451 10/09/2023 SABITA RAY SABITA RAY 2430009011WL027266 00415 SBIN0001341 237 09/11/2023 No Such Account
21 OR2430009011_100923APB_FTO_510045 2430009011NRG24090920230626072 7272456237 10/09/2023 RAMANATH HARIJAN RAMANATH HARIJAN 2430009011WL027266 00415 SBIN0001341 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 OR2430009011_120923APB_FTO_519758 2430009011NRG24120920230637725 7330767078 12/09/2023 PURNALAXMI GOLDAR PURNALAXMI GOLDAR 2430009011WL030730 00415 SBIN0013630 237 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 OR2430009011_160823APB_FTO_459766 2430009011NRG24160820230557734 4970292081 16/08/2023 SATMAN BHATRA SATMAN BHATRA 2430009011WL015808 00168 ICIC0000995 711 30/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 OR2430009011_160823FTO_459762 2430009011NRG24160820230557756 4970064873 16/08/2023 LAKI HARIJAN LAKI HARIJAN 2430009011WL015808 00168 ICIC0000995 711 30/08/2023 Account closed
25 OR2430009011_131223FTO_882839 2430009011NRG24181120230794818 1158497542 13/12/2023 PADMA LOHARA PADMA LOHARA 2430009WL0057838 00415 SBIN0001341 237 01/03/2024 No Such Account
26 OR2430009011_131223FTO_882839 2430009011NRG24181120230794820 1158497541 13/12/2023 FULA KALLAR FULA KALLAR 2430009WL0057838 00415 SBIN0001341 237 01/03/2024 No Such Account
27 OR2430009011_131223FTO_882839 2430009011NRG24181120230794821 1158497534 13/12/2023 SADA BHATRA SADA BHATRA 2430009WL0057838 00415 SBIN0001341 237 01/03/2024 No Such Account
28 OR2430009011_131223FTO_882839 2430009011NRG24181120230794822 1158497533 13/12/2023 SABITA RAY SABITA RAY 2430009WL0057838 00415 SBIN0001341 237 01/03/2024 No Such Account
29 OR2430009011_131223FTO_882839 2430009011NRG24181120230794823 1158497522 13/12/2023 JITRA BHATRA JITRA BHATRA 2430009WL0057838 00415 SBIN0001341 237 01/03/2024 Account closed
30 OR2430009011_190923FTO_544884 2430009011NRG24190920230657377 7281251609 19/09/2023 SANDHAYRANI SARDAR SANDHAYRANI SARDAR 2430009011WL034967 00415 SBIN0001341 3555 09/11/2023 No Such Account
31 OR2430009011_190923FTO_544884 2430009011NRG24190920230657389 7281251612 19/09/2023 MANAKADI BHATRA MANAKADI BHATRA 2430009011WL034969 00474 SBIN0RRUKGB 3555 09/11/2023 No Such Account
32 OR2430009011_131223FTO_882839 2430009011NRG24191120230795126 1158497535 13/12/2023 RAMANATH HARIJAN RAMANATH HARIJAN 2430009WL0057888 00415 SBIN0001341 237 01/03/2024 No Such Account
33 OR2430009011_131223FTO_882839 2430009011NRG24191120230795127 1158497536 13/12/2023 PURNALAXMI GOLDAR PURNALAXMI GOLDAR 2430009WL0057888 00415 SBIN0001341 237 01/03/2024 No Such Account
34 OR2430009011_201023FTO_669592 2430009011NRG24201020230733715 7281483821 20/10/2023 SANDHAYRANI SARDAR SANDHAYRANI SARDAR 2430009011WL049079 00415 SBIN0001341 1896 09/11/2023 No Such Account
35 OR2430009011_201023FTO_669592 2430009011NRG24201020230733704 7281483825 20/10/2023 MANAKADI BHATRA MANAKADI BHATRA 2430009011WL049077 00474 SBIN0RRUKGB 3555 09/11/2023 No Such Account
36 OR2430009011_260423FTO_53280 2430009011NRG24260420230047923 1402004004 26/04/2023 CHANCHALA MANDAL CHANCHALA MANDAL 2430009011WL001115 00415 SBIN0013630 948 10/05/2023 Account closed
37 OR2430009011_260423FTO_53280 2430009011NRG24260420230047922 1402004005 26/04/2023 GOBINDA MANDAL GOBINDA MANDAL 2430009011WL001115 00415 SBIN0013630 948 10/05/2023 Account closed
38 OR2430009011_290523APB_FTO_169493 2430009011NRG24280520230219076 2001130826 29/05/2023 SADAI GOUDA SADAI GOUDA 2430009011WL005286 00415 SBIN0001341 237 01/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN

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