Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:16:27 PM 
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Rejection Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA Panchayat : DENGAM



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 OR2404057008_091023FTO_619847 2404057008NRG24091020231467433 7265096590 09/10/2023 MAHI HEMBRAM MAHI HEMBRAM 2404057008WL129302 00048 BKID0005451 3318 09/11/2023 Account closed
2 OR2404057008_060523APB_FTO_86241 2404057008NRG24060520230257200 1495608653 06/05/2023 RUPA HO RUPA HO 2404057008WL011551 00048 BKID0005451 948 12/05/2023 A/c Blocked or Frozen
3 OR2404057008_020523APB_FTO_71839 2404057008NRG24020520230206861 1491529645 02/05/2023 HIRA SOREN HIRA SOREN 2404057008WL009270 00048 BKID0005451 1422 12/05/2023 A/c Blocked or Frozen
4 OR2404057008_020523APB_FTO_71839 2404057008NRG24020520230206839 1491529642 02/05/2023 SATRUGHANA MARNDI SATRUGHANA MARNDI 2404057008WL009270 00048 BKID0005451 1422 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 OR2404057008_011223APB_FTO_835211 2404057008NRG24011220231804992 1074909826 01/12/2023 BUDHU HO BUDHU HO 2404057008WL186715 00048 BKID0005451 3318 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 OR2404057008_020923APB_FTO_491710 2404057008NRG24010920231229159 7329926843 02/09/2023 RUPA HO RUPA HO 2404057008WL071856 00048 BKID0005451 3318 10/11/2023 A/c Blocked or Frozen
7 OR2404057008_171123FTO_775718 2404057008NRG24091120231664271 9010673567 17/11/2023 MAHI HEMBRAM MAHI HEMBRAM 2404057008WL164750 00048 BKID0005451 3318 01/01/2024 Account closed
8 OR2404057008_130423APB_FTO_18967 2404057008NRG24110420230005186 1394734385 13/04/2023 SATRUGHANA MARNDI SATRUGHANA MARNDI 2404057008WL000213 00048 BKID0005451 1185 10/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 OR2404057008_130423APB_FTO_18967 2404057008NRG24110420230005217 1394734341 13/04/2023 RAMA CHANDRA MURMU RAMA CHANDRA MURMU 2404057008WL000213 00654 IOBA0ROGB01 1185 10/05/2023 A/c Blocked or Frozen
10 OR2404057008_120523APB_FTO_108525 2404057008NRG24110520230312313 1691760918 12/05/2023 SATRUGHANA MARNDI SATRUGHANA MARNDI 2404057008WL014070 00048 BKID0005451 1422 19/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 OR2404057008_120523APB_FTO_108525 2404057008NRG24110520230312339 1691760921 12/05/2023 HIRA SOREN HIRA SOREN 2404057008WL014070 00048 BKID0005451 1422 19/05/2023 A/c Blocked or Frozen
12 OR2404057008_130923APB_FTO_520418 2404057008NRG24120920231288840 7256969489 13/09/2023 RUPA HO RUPA HO 2404057008WL086372 00048 BKID0005451 3318 09/11/2023 A/c Blocked or Frozen
13 OR2404057008_130923APB_FTO_520418 2404057008NRG24120920231288850 7256969502 13/09/2023 BUDHU HO BUDHU HO 2404057008WL086376 00048 BKID0005451 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 OR2404057008_131023FTO_637706 2404057008NRG24131020231497208 7325447568 13/10/2023 KIAMUNI MANKIDIA KIAMUNI MANKIDIA 2404057008WL135724 00048 BKID0005451 3318 10/11/2023 A/c Blocked or Frozen
15 OR2404057008_131023APB_FTO_637712 2404057008NRG24131020231497212 7330022848 13/10/2023 BUDHU HO BUDHU HO 2404057008WL135727 00048 BKID0005451 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 OR2404057008_140823APB_FTO_451736 2404057008NRG24140820231172515 4973934903 14/08/2023 RUPA HO RUPA HO 2404057008WL061811 00048 BKID0005451 3318 30/08/2023 A/c Blocked or Frozen
17 OR2404057008_150423APB_FTO_22785 2404057008NRG24150420230030843 1434325418 15/04/2023 RUPA HO RUPA HO 2404057008WL001361 00048 BKID0005451 1185 11/05/2023 A/c Blocked or Frozen
18 OR2404057008_150523APB_FTO_115906 2404057008NRG24150520230349807 1692272041 15/05/2023 ANJANA MARNDI ANJANA MARNDI 2404057008WL015715 00048 BKID0005451 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 OR2404057008_230623FTO_270017 2404057008NRG24160520230376943 2866129762 23/06/2023 RUPA HO RUPA HO 2404057WL0016966 00048 BKID0005451 1185 30/06/2023 A/c Blocked or Frozen
20 OR2404057008_230623FTO_270017 2404057008NRG24160520230376946 2866129761 23/06/2023 RUPA HO RUPA HO 2404057WL0016966 00048 BKID0005451 1185 30/06/2023 A/c Blocked or Frozen
21 OR2404057008_230623FTO_270017 2404057008NRG24160520230376947 2866129763 23/06/2023 RUPA HO RUPA HO 2404057WL0016966 00048 BKID0005451 1659 30/06/2023 A/c Blocked or Frozen
22 OR2404057008_230623FTO_270017 2404057008NRG24160520230376948 2866129764 23/06/2023 RUPA HO RUPA HO 2404057WL0016966 00048 BKID0005451 948 30/06/2023 A/c Blocked or Frozen
23 OR2404057008_171123APB_FTO_775740 2404057008NRG24171120231712403 9011174364 17/11/2023 BUDHU HO BUDHU HO 2404057008WL171556 00048 BKID0005451 3555 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 OR2404057008_171123FTO_775718 2404057008NRG24171120231712404 9010673571 17/11/2023 KIAMUNI MANKIDIA KIAMUNI MANKIDIA 2404057008WL171556 00048 BKID0005451 3318 01/01/2024 A/c Blocked or Frozen
25 OR2404057008_210423APB_FTO_36765 2404057008NRG24180420230054124 1398680740 21/04/2023 SATRUGHANA MARNDI SATRUGHANA MARNDI 2404057008WL002367 00048 BKID0005451 1659 10/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 OR2404057008_210423APB_FTO_36772 2404057008NRG24180420230054155 1399032656 21/04/2023 RAMA CHANDRA MURMU RAMA CHANDRA MURMU 2404057008WL002367 00654 IOBA0ROGB01 1659 10/05/2023 A/c Blocked or Frozen
27 OR2404057008_180523APB_FTO_128890 2404057008NRG24180520230398502 1820678651 18/05/2023 SATRUGHANA MARNDI SATRUGHANA MARNDI 2404057008WL017906 00048 BKID0005451 1422 24/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 OR2404057008_180523APB_FTO_128890 2404057008NRG24180520230398528 1820678653 18/05/2023 HIRA SOREN HIRA SOREN 2404057008WL017906 00048 BKID0005451 1422 24/05/2023 A/c Blocked or Frozen
29 OR2404057008_200723APB_FTO_360884 2404057008NRG24180720231053341 4962562539 20/07/2023 RUPA HO RUPA HO 2404057008WL047699 00048 BKID0005451 1659 30/08/2023 A/c Blocked or Frozen
30 OR2404057008_210423APB_FTO_36757 2404057008NRG24200420230080568 1398835320 21/04/2023 RUPA HO RUPA HO 2404057008WL003518 00048 BKID0005451 1185 10/05/2023 A/c Blocked or Frozen
31 OR2404057008_270723APB_FTO_384290 2404057008NRG24260720231092755 4976326800 27/07/2023 RUPA HO RUPA HO 2404057008WL049975 00048 BKID0005451 1659 30/08/2023 A/c Blocked or Frozen
32 OR2404057008_280423APB_FTO_60161 2404057008NRG24280420230164815 1491277343 28/04/2023 SATRUGHANA MARNDI SATRUGHANA MARNDI 2404057008WL007407 00048 BKID0005451 1422 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 OR2404057008_280423APB_FTO_60161 2404057008NRG24280420230164837 1491277352 28/04/2023 HIRA SOREN HIRA SOREN 2404057008WL007407 00048 BKID0005451 1422 12/05/2023 A/c Blocked or Frozen
34 OR2404057008_280423APB_FTO_60161 2404057008NRG24280420230164960 1491277350 28/04/2023 RUPA HO RUPA HO 2404057008WL007412 00048 BKID0005451 1659 12/05/2023 A/c Blocked or Frozen
35 OR2404057008_290523APB_FTO_169162 2404057008NRG24290520230531850 2001065852 29/05/2023 ANJANA MARNDI ANJANA MARNDI 2404057008WL023858 00048 BKID0005451 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 OR2404057008_290923APB_FTO_580381 2404057008NRG24290920231393577 7323891873 29/09/2023 RUPA HO RUPA HO 2404057008WL112682 00048 BKID0005451 948 10/11/2023 A/c Blocked or Frozen
37 OR2404057008_290923APB_FTO_580381 2404057008NRG24290920231393584 7323891863 29/09/2023 BUDHU HO BUDHU HO 2404057008WL112685 00048 BKID0005451 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 OR2404057008_010623APB_FTO_184560 2404057008NRG24300520230544998 2399081381 01/06/2023 ANJANA MARNDI ANJANA MARNDI 2404057008WL024464 00048 BKID0005451 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 OR2404057008_311023FTO_708007 2404057008NRG24311020231611684 7386459263 31/10/2023 MAHI HEMBRAM MAHI HEMBRAM 2404057008WL156613 00048 BKID0005451 3318 11/11/2023 Account closed
40 OR2404057008_311023APB_FTO_708025 2404057008NRG24311020231611717 7387482580 31/10/2023 BUDHU HO BUDHU HO 2404057008WL156622 00048 BKID0005451 3318 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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