Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:38:22 PM 
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Rejection Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BALENGA



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 OR2430002005_090923FTO_509698 2430002005NRG24090920230625494 7324413626 09/09/2023 Phulanati bhatra Phulanati bhatra 2430002005WL027074 00415 SBIN0006972 3318 10/11/2023 No Such Account
2 OR2430002005_081223APB_FTO_867566 2430002005NRG24081220230876432 1074752011 08/12/2023 DAMAIN MALI DAMAIN MALI 2430002005WL064420 00415 SBIN0006972 3318 29/02/2024 Aadhaar Number not Mapped to Account Number
3 OR2430002005_070723APB_FTO_319261 2430002005NRG24070720230428889 3408894325 07/07/2023 BENU PUJARI BENU PUJARI 2430002005WL010574 00415 SBIN0006972 1659 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 OR2430002005_041023FTO_600926 2430002005NRG24041020230695201 7327680600 04/10/2023 Phulanati bhatra Phulanati bhatra 2430002005WL041819 00415 SBIN0006972 2370 10/11/2023 No Such Account
5 OR2430002005_031223FTO_842369 2430002005NRG24021220230846380 9004122833 03/12/2023 KOMESWARI BHATARA KOMESWARI BHATARA 2430002005WL062161 00415 SBIN0006972 1659 01/01/2024 No Such Account
6 OR2430002005_031223FTO_842369 2430002005NRG24021220230846378 9004122834 03/12/2023 KOMESWARI BHATARA KOMESWARI BHATARA 2430002005WL062161 00415 SBIN0006972 1659 01/01/2024 No Such Account
7 OR2430002005_031223FTO_842369 2430002005NRG24021220230846350 9004122828 03/12/2023 KANDRIMANI HARIJAN KANDRIMANI HARIJAN 2430002005WL062161 00415 SBIN0006972 711 01/01/2024 No Such Account
8 OR2430002005_031223FTO_842369 2430002005NRG24021220230846348 9004122825 03/12/2023 KANDRIMANI HARIJAN KANDRIMANI HARIJAN 2430002005WL062161 00415 SBIN0006972 1185 01/01/2024 No Such Account
9 OR2430002005_020823APB_FTO_406428 2430002005NRG24020820230517943 4978245973 02/08/2023 TULASA MAJHI TULASA MAJHI 2430002005WL013154 00415 SBIN0002079 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 OR2430002005_020823APB_FTO_406428 2430002005NRG24020820230517942 4978245972 02/08/2023 TULASA MAJHI TULASA MAJHI 2430002005WL013154 00415 SBIN0002079 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 OR2430002005_121023APB_FTO_635288 2430002005NRG24121020230712165 7269305312 12/10/2023 MANGALDEI MAJHI MANGALDEI MAJHI 2430002005WL045543 00415 SBIN0006972 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 OR2430002005_121023APB_FTO_635288 2430002005NRG24121020230712166 7269305313 12/10/2023 MANGALDEI MAJHI MANGALDEI MAJHI 2430002005WL045543 00415 SBIN0006972 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 OR2430002005_161023FTO_649245 2430002005NRG24161020230721035 7324432142 16/10/2023 DAITARI MALI DAITARI MALI 2430002005WL047076 00415 SBIN0006972 3081 10/11/2023 No Such Account
14 OR2430002005_161023FTO_649245 2430002005NRG24161020230721052 7324432143 16/10/2023 RATAN MALI RATAN MALI 2430002005WL047078 00415 SBIN0006972 2607 10/11/2023 No Such Account
15 OR2430002005_161023FTO_649322 2430002005NRG24161020230721076 7325843722 16/10/2023 BALARAM BHATRA BALARAM BHATRA 2430002005WL047081 00415 SBIN0006972 1659 10/11/2023 No Such Account
16 OR2430002005_161023FTO_649322 2430002005NRG24161020230721077 7325843723 16/10/2023 BALARAM BHATRA BALARAM BHATRA 2430002005WL047081 00415 SBIN0006972 1659 10/11/2023 No Such Account
17 OR2430002005_161023FTO_649343 2430002005NRG24161020230721175 7325451393 16/10/2023 KOMESWARI BHATARA KOMESWARI BHATARA 2430002005WL047082 00415 SBIN0006972 1422 10/11/2023 No Such Account
18 OR2430002005_161023FTO_649343 2430002005NRG24161020230721176 7325451394 16/10/2023 KOMESWARI BHATARA KOMESWARI BHATARA 2430002005WL047082 00415 SBIN0006972 1422 10/11/2023 No Such Account
19 OR2430002005_201223APB_FTO_916547 2430002005NRG24201220230930879 1549034493 20/12/2023 BIDYA BHATRA BIDYA BHATRA 2430002005WL068175 00691 IPOS0000001 1659 09/03/2024 Document Pending for Account Holder turning Major
20 OR2430002005_201223APB_FTO_916547 2430002005NRG24201220230930880 1549034492 20/12/2023 BIDYA BHATRA BIDYA BHATRA 2430002005WL068175 00691 IPOS0000001 1659 09/03/2024 Document Pending for Account Holder turning Major
21 OR2430002005_201223APB_FTO_916499 2430002005NRG24201220230931444 1549034694 20/12/2023 DEBA MALI DEBA MALI 2430002005WL068187 764020 948 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 OR2430002005_201223FTO_916484 2430002005NRG24201220230931450 1549152930 20/12/2023 GOBARDHAN BHATRA GOBARDHAN BHATRA 2430002005WL068187 00415 SBIN0006972 948 09/03/2024 No Such Account
23 OR2430002005_201223APB_FTO_916547 2430002005NRG24201220230931658 1549034491 20/12/2023 BIDYA BHATRA BIDYA BHATRA 2430002005WL068192 00691 IPOS0000001 1659 09/03/2024 Document Pending for Account Holder turning Major
24 OR2430002005_201223APB_FTO_916547 2430002005NRG24201220230931659 1549034490 20/12/2023 BIDYA BHATRA BIDYA BHATRA 2430002005WL068192 00691 IPOS0000001 1659 09/03/2024 Document Pending for Account Holder turning Major
25 OR2430002005_201223APB_FTO_916499 2430002005NRG24201220230931684 1549034695 20/12/2023 DEBA MALI DEBA MALI 2430002005WL068193 764020 474 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 OR2430002005_201223FTO_916484 2430002005NRG24201220230931690 1549152931 20/12/2023 GOBARDHAN BHATRA GOBARDHAN BHATRA 2430002005WL068193 00415 SBIN0006972 474 09/03/2024 No Such Account
27 OR2430002005_230923FTO_562888 2430002005NRG24230920230669050 7268787175 23/09/2023 KOMESWARI BHATARA KOMESWARI BHATARA 2430002005WL037410 00415 SBIN0006972 1659 09/11/2023 No Such Account
28 OR2430002005_230923FTO_562888 2430002005NRG24230920230669051 7268787176 23/09/2023 KOMESWARI BHATARA KOMESWARI BHATARA 2430002005WL037410 00415 SBIN0006972 1659 09/11/2023 No Such Account
29 OR2430002005_230923FTO_562879 2430002005NRG24230920230669052 7272693015 23/09/2023 KOMESWARI BHATARA KOMESWARI BHATARA 2430002005WL037410 00415 SBIN0006972 1659 09/11/2023 No Such Account
30 OR2430002005_230923FTO_562879 2430002005NRG24230920230669053 7272693016 23/09/2023 KOMESWARI BHATARA KOMESWARI BHATARA 2430002005WL037410 00415 SBIN0006972 1659 09/11/2023 No Such Account
31 OR2430002005_230923APB_FTO_562895 2430002005NRG24230920230670203 7272505428 23/09/2023 MANGALDEI MAJHI MANGALDEI MAJHI 2430002005WL037565 00415 SBIN0006972 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 OR2430002005_230923APB_FTO_562899 2430002005NRG24230920230670205 7272550600 23/09/2023 MANGALDEI MAJHI MANGALDEI MAJHI 2430002005WL037565 00415 SBIN0006972 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 OR2430002005_250723APB_FTO_378818 2430002005NRG24220720230485061 4980184600 25/07/2023 TULASA MAJHI TULASA MAJHI 2430002005WL012144 00415 SBIN0002079 948 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 OR2430002005_010723APB_FTO_302063 2430002005NRG24280620230382864 3326287860 01/07/2023 BENU PUJARI BENU PUJARI 2430002005WL009442 00415 SBIN0006972 1659 11/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN

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