Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-May-2024 06:24:06 PM 
Back  
No. of Rejected Transaction Pending for Regeneration of FY: 2023-2024

State : ODISHA District : BALESHWAR Block : SORO
Sr. No.Registration Number Worker NameWork CodeMuster Roll No.Wagelist No.Reference No.FTO No.REJECTION REASON
1 OR-05-008-008-004/34227KAMALA SAHU2405008/RS/1082677062102405008WL0531112405008000NRG24151220230403127OR2405008_151223FTO_896255No Such Account
2 OR-05-008-021-004/34754SASMITA BEHERA2405008021/IF/IAY/261303857202405008021WL0460972405008021NRG24231120230368801OR2405008021_231123FTO_803344No Such Account
3 OR-05-008-011-002/33614DEBASHREE BEHERA2405008/RS/1082695655232405008WL0441102405008000NRG24171120230358922OR2405008_181123APB_FTO_779072Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 OR-05-008-011-007/434113URMILA BISWAL2405008011/IF/IAY/308034242132405008WL0269252405008000NRG24011020230275950OR2405008011_011023FTO_590457No Such Account
5 OR-05-008-018-014/37715LAXMI SAHU2405008018/WH/103699885072405008018WL0015312405008018NRG24040520230029363OR2405008018_090523APB_FTO_93429invalid Bank Identifier
6 OR-05-008-008-003/355715NARENDRA BHOI2405008/RS/1082670859672405008WL0468232405008000NRG24251120230372253OR2405008_251123APB_FTO_812144Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 OR-05-008-019-009/34298RAM CH PATRA2405008019/IF/IAY/321974463122405008WL0537552405008000NRG24191220230406849OR2405008019_211223APB_FTO_918578No Such Account
8 OR-05-008-020-001/34858BARSHA TAREI2405008/IF/1104122066432405008WL0592582405008000NRG24110120240433625OR2405000257_110124APB_FTO_983912Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 OR-05-008-006-005/7047HEMANTA2405008/DP/1086956784662405008WL0722072405008000NRG24300320240497383OR2405000256_300324APB_FTO_1122875Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 OR-05-008-008-003/355715NARENDRA BHOI2405008/RS/1082670857602405008WL0468102405008000NRG24251120230372210OR2405008_251123APB_FTO_812083Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 OR-05-008-008-008/34409AJAY JENA2405008008/IF/IAY/263920422792405008008WL0105532405008008NRG24010820230194782OR2405008008_030823APB_FTO_411233Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 OR-05-008-011-002/33614DEBASHREE BEHERA2405008/RS/1082695658072405008WL0463662405008000NRG24241120230370059OR2405008_241123APB_FTO_807666Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 OR-05-008-019-009/34298RAM CH PATRA2405008019/IF/IAY/321974466672405008WL0568822405008000NRG24210320240486701OR2405008019_160424FTO_11734No Such Account
14 OR-05-008-004-001/34574RADHAMANI2405008/IF/1105971461002405008WL0532042405008000NRG24161220230403805OR2405000257_161223APB_FTO_899591Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 OR-05-008-007-008/30286PURNA CH DAS2405008007/IF/IAY/307653939402405008WL00689432405008007NRG24250920230261412OR2405008007_280324FTO_1118355No Such Account
16 OR-05-008-011-001/434115MALATI JENA2405008011/IF/IAY/281121542162405008WL0269252405008000NRG24011020230275946OR2405008011_011023FTO_590457No Such Account
17 OR-05-008-018-014/37717SABITRI MAJHI2405008018/WH/103699885072405008018WL0015312405008018NRG24040520230029365OR2405008018_090523APB_FTO_93429invalid Bank Identifier
18 OR-05-008-018-014/37733DAMAYANTI MAJHI2405008018/WH/103699885082405008018WL0015312405008018NRG24040520230029372OR2405008018_090523APB_FTO_93429invalid Bank Identifier
19 OR-05-008-007-001/37445Subas Malika2405008/IF/1111699583712405008WL0707442405008000NRG24220320240488629OR2405999767_270324APB_FTO_1115417Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 OR-05-008-017-010/36220ABHAYA KUMAR SAHU2405008017/RS/1077946631282405008WL0196502405008000NRG24180920230245254OR2405008017_260424FTO_27346No Such Account
21 OR-05-008-011-002/33614DEBASHREE BEHERA2405008/RS/1082697252382405008WL0414582405008000NRG24210320240486963OR2405008_220424FTO_19430No Such Account
22 OR-05-008-011-003/9276JAYKRUSNA TARAY2405008011/LD/107278642322405008011WL0008772405008011NRG24260420230017461OR2405008011_260423APB_FTO_52716Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 OR-05-008-012-004/34409SARASWATI JENA2405008012/IF/IAY/308018646502405008WL0332662405008000NRG24291120230375579OR2405008012_171023FTO_651338No Such Account
24 OR-05-008-016-004/353117Pratap Kumar Barik2405008016/IF/IAY/308035033252405008016WL0217842405008016NRG24210920230253764OR2405008016_210923FTO_553829No Such Account
25 OR-05-008-007-001/37445Subas Malika2405008/AV/1039215961272405008WL0512832405008000NRG24091220230393532OR2405008_091223APB_FTO_868932Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 OR-05-008-011-006/29994MALATI NAYAK2405008011/LD/107278642322405008011WL0008772405008011NRG24260420230017464OR2405008011_260423FTO_52713No Such Account
27 OR-05-008-017-010/32567BHANUMATI NAYAK2405008/RS/1078148531252405008WL0183442405008000NRG24160920230239842OR2405008_160923APB_FTO_533267Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 OR-05-008-021-001/34777MAMATA JENA2405008021/WH/1038468023482405008021WL0112732405008021NRG24070820230200254OR2405008021_080823APB_FTO_426231Aadhaar Number not Mapped to Account Number
29 OR-05-008-018-014/32384MANJULATA2405008018/WH/103699885062405008018WL0015312405008018NRG24040520230029351OR2405008018_090523APB_FTO_93429invalid Bank Identifier
30 OR-05-008-018-014/348352SABITRI DAS2405008018/WH/103699885072405008018WL0015312405008018NRG24040520230029360OR2405008018_090523APB_FTO_93429invalid Bank Identifier
31 OR-05-008-019-009/34298RAM CH PATRA2405008019/IF/IAY/321974458502405008WL0470862405008000NRG24281120230373663OR2405008019_301123APB_FTO_826672No Such Account
32 OR-05-008-019-009/34298RAM CH PATRA2405008019/IF/IAY/321974465152405008WL0566172405008000NRG24301220230423635OR2405008019_301223APB_FTO_958133No Such Account
33 OR-05-008-007-006/5469SARBESWARA JENA2405008007/WC/105601704712405008007WL0014602405008007NRG24030520230027991OR2405008007_040523APB_FTO_77288Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 OR-05-008-015-003/33966GANGADHARA JENA2405008/IF/1106007472652405008WL0637052405008000NRG24070220240453623OR2405000257_080224APB_FTO_1032170Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 OR-05-008-018-014/37731JYOTISHREE MAJHI2405008018/WH/103699885082405008018WL0015312405008018NRG24040520230029370OR2405008018_090523APB_FTO_93429invalid Bank Identifier
36 OR-05-008-006-007/8631MINAKHI2405008/IF/1106009372692405008WL0637892405008000NRG24080220240453975OR2405000257_080224APB_FTO_1032170Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 OR-05-008-018-014/32382MENAKA MAJHI2405008018/WH/103699885062405008018WL0015312405008018NRG24040520230029350OR2405008018_090523APB_FTO_93429invalid Bank Identifier
38 OR-05-008-018-014/32385SHANTILATA BARIK2405008018/WH/103699885062405008018WL0015312405008018NRG24040520230029353OR2405008018_090523APB_FTO_93429invalid Bank Identifier
39 OR-05-008-004-001/34578RANJULATA BEHERA2405008/IF/1106005061022405008WL0531952405008000NRG24161220230403730OR2405000257_161223APB_FTO_899591Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 OR-05-008-007-006/5469SARBESWARA JENA2405008007/WC/1056017013272405008007WL0054532405008007NRG24080620230103690OR2405008007_090623APB_FTO_214245Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 OR-05-008-016-004/353117Pratap Kumar Barik2405008016/IF/IAY/308035040862405008016WL0290652405008016NRG24051020230285359OR2405008016_091023FTO_620239No Such Account
42 OR-05-008-016-010/25378BUDHIRAM ROUT2405008016/IF/IAY/241307870472405008016WL0601522405008016NRG24170120240437250OR2405008016_200124APB_FTO_1000564Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 OR-05-008-019-009/34298RAM CH PATRA2405008019/IF/IAY/321974460822405008WL0495352405008000NRG24110320240478759OR2405008019_160424FTO_11734No Such Account

Download In Excel