Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:08:49 PM 
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Rejection Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : Anandapur



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 OR2405009018_011023APB_FTO_590207 2405009000NRG24011020230275472 7275898376 01/10/2023 SHARAT CH. UPADHAYA SHARAT CH. UPADHAYA 2405009WL026840 00415 SBIN0002125 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 OR2405009018_011023FTO_590205 2405009000NRG24011020230275484 7281218841 01/10/2023 Kabita Palei Kabita Palei 2405009WL026843 00415 SBIN0002125 1659 09/11/2023 Account closed
3 OR2405009018_020523APB_FTO_69396 2405009000NRG24020520230025549 1491942160 02/05/2023 Muralidhar Mohanty Muralidhar Mohanty 2405009WL001313 00415 SBIN0002125 1659 12/05/2023 A/c Blocked or Frozen
4 OR2405009018_020523APB_FTO_69396 2405009000NRG24020520230025558 1491942136 02/05/2023 Jasoda Majhi Jasoda Majhi 2405009WL001314 00415 SBIN0002125 1659 12/05/2023 Account closed
5 OR2405009018_031123APB_FTO_719452 2405009000NRG24031120230335641 7386942156 03/11/2023 Jasoda Majhi Jasoda Majhi 2405009WL039064 00415 SBIN0002125 1659 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 OR2405009018_041023FTO_598346 2405009000NRG24041020230280458 7326015705 04/10/2023 Kabita Palei Kabita Palei 2405009WL027936 00415 SBIN0002125 1659 10/11/2023 Account closed
7 OR2405009018_090523APB_FTO_93998 2405009000NRG24090520230037358 1540748395 09/05/2023 BHRAMARBAR JENA BHRAMARBAR JENA 2405009WL001965 00415 SBIN0002125 1659 13/05/2023 invalid Bank Identifier
8 OR2405009018_210923FTO_548696 2405009000NRG24180920230245486 7276310041 21/09/2023 Kabita Palei Kabita Palei 2405009WL019720 00415 SBIN0002125 1659 09/11/2023 Account closed
9 OR2405009018_191223FTO_907905 2405009000NRG24191220230406883 1552691269 19/12/2023 SATYANANDA JENA SATYANANDA JENA 2405009WL053762 00415 SBIN0002125 1659 09/03/2024 Account closed
10 OR2405009018_191223APB_FTO_907924 2405009000NRG24191220230406894 1552969486 19/12/2023 Jasoda Majhi Jasoda Majhi 2405009WL053764 00415 SBIN0002125 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 OR2405009018_200423APB_FTO_35097 2405009000NRG24200420230010058 1399116962 20/04/2023 Muralidhar Mohanty Muralidhar Mohanty 2405009WL000505 00415 SBIN0002125 1659 10/05/2023 A/c Blocked or Frozen
12 OR2405009018_200423APB_FTO_35097 2405009000NRG24200420230010067 1399116945 20/04/2023 Jasoda Majhi Jasoda Majhi 2405009WL000506 00415 SBIN0002125 1659 10/05/2023 Account closed
13 OR2405009018_221123FTO_795528 2405009000NRG24221120230365771 8996160025 22/11/2023 SATYANANDA JENA SATYANANDA JENA 2405009WL045428 00415 SBIN0002125 1659 01/01/2024 Account closed
14 OR2405009018_260423APB_FTO_51381 2405009000NRG24260420230017603 1439041753 26/04/2023 Muralidhar Mohanty Muralidhar Mohanty 2405009WL000889 00415 SBIN0002125 1659 11/05/2023 A/c Blocked or Frozen
15 OR2405009018_260423APB_FTO_51381 2405009000NRG24260420230017612 1439041736 26/04/2023 Jasoda Majhi Jasoda Majhi 2405009WL000890 00415 SBIN0002125 1659 11/05/2023 Account closed

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