Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-May-2024 12:47:25 PM 
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No. of Rejected Transaction Pending for Regeneration of FY: 2023-2024

State : ODISHA District : BALESHWAR Block : BAHANAGA
Sr. No.Registration Number Worker NameWork CodeMuster Roll No.Wagelist No.Reference No.FTO No.REJECTION REASON
1 OR-05-007-017-001/32279SABITRI BARIK2405007017/IF/11027080123292405007WL0538282405007000NRG24191220230407250OR2405007017_191223FTO_909303Account closed
2 OR-05-007-017-001/29839CHANDAN MAHALIK2405007017/RS/10829708148182405007WL0699372405007000NRG24290420240501234OR2405007017_190324APB_FTO_1103437Account closed
3 OR-05-007-008-001/340430LILIMA MOHANTY2405007/IF/11130602145142405007WL0675362405007000NRG24270220240471214OR2405000258_020324APB_FTO_1076357Participant not mapped to the product
4 OR-05-007-008-001/340430LILIMA MOHANTY2405007/IF/11130602148842405007WL0704612405007000NRG24210320240486753OR2405000258_220324APB_FTO_1109313Participant not mapped to the product
5 OR-05-007-017-001/33676RAJAKISHOR MOHAPATRA2405007017/IF/11007204123652405007WL0536332405007000NRG24181220230406055OR2405007017_181223FTO_904120No Such Account
6 OR-05-007-012-004/388671NIBEDITA PARHI2405007012/IC/1060228022612405007WL0087822405007000NRG24070720230171801OR2405007012_111023FTO_628327Account closed
7 OR-05-007-014-004/90225SATYA PRAKASH PANDA2405007013/DP/1084749459492405007WL0223382405007000NRG24220920230256212OR2405007013_220923FTO_559863No Such Account
8 OR-05-007-017-001/32370KAMALAKANTA DAS2405007017/IF/1100714931392405007WL0123892405007000NRG24161020230303821OR2405007017_160124FTO_989605No Such Account
9 OR-05-007-008-004/944179JAYANTI GHADIA2405007008/IF/IAY/317942090342405007WL0262702405007000NRG24300920230272617OR2405007008_300923FTO_588404No Such Account
10 OR-05-007-017-001/31935DEEPAK OJHA2405007017/IF/11027076123262405007WL0538502405007000NRG24191220230407427OR2405007017_200324FTO_1105071No Such Account
11 OR-05-007-017-001/29839CHANDAN MAHALIK2405007017/RS/10829695152662405007WL0726472405007000NRG24290420240501235OR2405007017_040424APB_FTO_3905Account closed
12 OR-05-007-004-005/33551MANORANJAN DAS2405007/IF/10857232140362405007WL0638152405007000NRG24080220240454154OR2405000257_080224APB_FTO_1032422Participant not mapped to the product
13 OR-05-007-015-003/334174RINARANI MALLIK2405007015/IF/IAY/2787535111642405007WL0388482405007000NRG24021120230334580OR2405007015_031123FTO_720345No Such Account
14 OR-05-007-017-001/20376KRISHNA PANDA2405007017/IF/1100717655902405007WL0238572405007000NRG24260920230262623OR2405007017_260923FTO_572064No Such Account
15 OR-05-007-017-001/32179SUNANDA MAHALIK2405007017/IF/IAY/280657293802405007WL0299652405007000NRG24071020230289360OR2405007017_071023FTO_613807No Such Account
16 OR-05-007-017-001/33676RAJAKISHOR MOHAPATRA2405007017/IF/11007204104092405007WL0392232405007000NRG24031120230336338OR2405007017_031123FTO_720948No Such Account

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