Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:35:39 PM 
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Rejection Details

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



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 OR2424006013_130224APB_FTO_1039752 2424006000NRG24110220240722289 2801689537 13/02/2024 Parsina sabar Sabar Parsina sabar Sabar 2424006WL085904 00474 SBIN0RRUKGB 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 OR2424006013_130224APB_FTO_1039752 2424006000NRG24110220240722290 2801689536 13/02/2024 Surima sabar Surima sabar 2424006WL085904 00474 SBIN0RRUKGB 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 OR2424006013_171123APB_FTO_775412 2424006000NRG24161120230489043 9011353177 17/11/2023 surima sabar surima sabar 2424006WL058281 00474 SBIN0RRUKGB 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 OR2424006013_290823APB_FTO_482755 2424006000NRG24290820230296495 7256768727 29/08/2023 Narendra Jena Narendra Jena 2424006WL017932 00474 SBIN0RRUKGB 1659 09/11/2023 Aadhaar Number not Mapped to Account Number
5 OR2424006013_010823APB_FTO_399992 2424006013NRG24010820230253046 4973757231 01/08/2023 Sambara sabara Sambara sabara 2424006013WL012486 00474 SBIN0RRUKGB 1554 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 OR2424006013_010823FTO_399967 2424006013NRG24010820230253070 4971630886 01/08/2023 Mahalaxmi Sabar Mahalaxmi Sabar 2424006013WL012486 00078 CNRB0018040 1554 30/08/2023 No Such Account
7 OR2424006013_010823FTO_399967 2424006013NRG24010820230253098 4971630893 01/08/2023 Antarjyami Behera Antarjyami Behera 2424006013WL012487 00474 SBIN0RRUKGB 1332 30/08/2023 Account closed
8 OR2424006013_070823APB_FTO_422527 2424006013NRG24040820230259517 4972018309 07/08/2023 Sambara sabara Sambara sabara 2424006013WL013071 00474 SBIN0RRUKGB 1554 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 OR2424006013_070823FTO_422513 2424006013NRG24040820230259541 4972280164 07/08/2023 Mahalaxmi Sabar Mahalaxmi Sabar 2424006013WL013071 00078 CNRB0018040 1554 30/08/2023 No Such Account
10 OR2424006013_040923APB_FTO_494839 2424006013NRG24040920230307918 7329914992 04/09/2023 surima sabar surima sabar 2424006013WL020041 00474 SBIN0RRUKGB 237 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 OR2424006013_060923APB_FTO_498757 2424006013NRG24060920230312566 7268820041 06/09/2023 Budhubari Sabar Budhubari Sabar 2424006013WL021086 00078 CNRB0018040 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 OR2424006013_101023APB_FTO_622751 2424006013NRG24091020230393585 7256810765 10/10/2023 Narendra Jena Narendra Jena 2424006013WL038659 00474 SBIN0RRUKGB 1659 09/11/2023 Aadhaar Number not Mapped to Account Number
13 OR2424006013_111123APB_FTO_751631 2424006013NRG24091120230470961 7970431662 11/11/2023 Narendra Jena Narendra Jena 2424006013WL054797 00474 SBIN0RRUKGB 1659 24/11/2023 Aadhaar Number not Mapped to Account Number
14 OR2424006013_100723FTO_325023 2424006013NRG24100720230206235 4965654232 10/07/2023 Antarjyami Behera Antarjyami Behera 2424006013WL010099 00474 SBIN0RRUKGB 1554 30/08/2023 Account closed
15 OR2424006013_121223APB_FTO_877932 2424006013NRG24101220230566872 1107196436 12/12/2023 surima sabar surima sabar 2424006013WL068638 00474 SBIN0RRUKGB 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 OR2424006013_160823APB_FTO_454977 2424006013NRG24140820230272001 4970106234 16/08/2023 Sambara sabara Sambara sabara 2424006013WL014504 00474 SBIN0RRUKGB 1332 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 OR2424006013_160823FTO_454966 2424006013NRG24140820230272025 4970074889 16/08/2023 Mahalaxmi Sabar Mahalaxmi Sabar 2424006013WL014504 00078 CNRB0018040 1110 30/08/2023 No Such Account
18 OR2424006013_151023FTO_642685 2424006013NRG24141020230409012 7275689417 15/10/2023 Rajendra Badhei Rajendra Badhei 2424006013WL041685 00371 ANDB0008999 1659 09/11/2023 invalid Bank Identifier
19 OR2424006013_210723FTO_363199 2424006013NRG24160720230221280 4962451712 21/07/2023 Antarjyami Behera Antarjyami Behera 2424006013WL010874 00474 SBIN0RRUKGB 888 30/08/2023 Account closed
20 OR2424006013_170923APB_FTO_538002 2424006013NRG24170920230337487 7330762478 17/09/2023 Sivala Jejeli Sivala Jejeli 2424006013WL027153 00415 SBIN0000151 888 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 OR2424006013_171123APB_FTO_775412 2424006013NRG24171120230490967 9011353180 17/11/2023 Narendra Jena Narendra Jena 2424006013WL058616 00474 SBIN0RRUKGB 1422 01/01/2024 Aadhaar Number not Mapped to Account Number
22 OR2424006013_211023FTO_674257 2424006013NRG24181020230419234 7265066340 21/10/2023 Rajendra Badhei Rajendra Badhei 2424006013WL043658 00371 ANDB0008999 1659 09/11/2023 invalid Bank Identifier
23 OR2424006013_220224APB_FTO_1056931 2424006013NRG24220220240749710 2801489570 22/02/2024 Parsina sabar Sabar Parsina sabar Sabar 2424006013WL088017 00474 SBIN0RRUKGB 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 OR2424006013_220224APB_FTO_1056931 2424006013NRG24220220240749711 2801489571 22/02/2024 Parsina sabar Sabar Parsina sabar Sabar 2424006013WL088017 00474 SBIN0RRUKGB 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 OR2424006013_220823APB_FTO_475264 2424006013NRG24220820230285729 4974032088 22/08/2023 Sambara sabara Sambara sabara 2424006013WL016472 00474 SBIN0RRUKGB 1332 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 OR2424006013_220823FTO_475263 2424006013NRG24220820230285753 4973492275 22/08/2023 Mahalaxmi Sabar Mahalaxmi Sabar 2424006013WL016472 00078 CNRB0018040 1332 30/08/2023 No Such Account
27 OR2424006013_280723FTO_390326 2424006013NRG24240720230237289 4979964997 28/07/2023 Antarjyami Behera Antarjyami Behera 2424006013WL011628 00474 SBIN0RRUKGB 1332 30/08/2023 Account closed
28 OR2424006013_291123APB_FTO_822454 2424006013NRG24291120230526255 1100024354 29/11/2023 surima sabar surima sabar 2424006013WL063261 00474 SBIN0RRUKGB 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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