Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-May-2024 10:30:53 AM

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No. of Rejected Transaction Pending for Regeneration of FY: 2023-2024

State : ODISHA District : NABARANGAPUR Block : DABUGAM

Sr. No. Registration Number Worker Name Work Code Muster Roll No. Wagelist No. Reference No. FTO No. REJECTION REASON 1 OR-30-001-001-001/8011 PADAM 2430/WC/10878842 12953 2430001WL053202 2430001000NRG24301120230835689 OR2430000075_301123FTO_828813 No Such Account 2 OR-30-001-003-001/13544 RAMA KALAR 2430/WC/10869397 13755 2430001WL061455 2430001000NRG24301120230837295 OR2430000075_301123FTO_830972 No Such Account 3 OR-30-001-005-003/1296 MANABODHA BHATRA 2430/WC/10868409 13738 2430001WL059928 2430001000NRG24251120230819918 OR2430000075_291123FTO_825040 Account closed 4 OR-30-001-005-006/25630 Madanakala Bhatra 2430/WC/10868409 12917 2430001WL053183 2430001000NRG24301120230836033 OR2430000075_301123FTO_828813 No Such Account 5 OR-30-001-005-007/165 RAGHUNATH ODA 2430/WC/10869309 13750 2430001WL059937 2430001000NRG24251120230820004 OR2430000075_291123FTO_825094 Account closed 6 OR-30-001-005-007/188 JAMAUNA 2430/WC/10869309 13750 2430001WL059937 2430001000NRG24251120230820006 OR2430000075_291123FTO_825094 Account closed 7 OR-30-001-008-012/15486 KAIENSIGH BHATRA 2430/WC/10878845 15856 2430001WL073245 2430001000NRG24170120241011532 OR2430000075_190124APB_FTO_997423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 8 OR-30-007-017-005/33805 LACHHAMAN GOUD 2430/WC/10572111 17066 2430001WL080122 2430001000NRG24190320241113035 OR2430000077_190324APB_FTO_1103998 Aadhaar Number not Mapped to Account Number 9 OR-30-007-017-005/33805 LACHHAMAN GOUD 2430/WC/10572111 17332 2430001WL081107 2430001000NRG24300320241135116 OR2430000077_010424APB_FTO_221 Aadhaar Number not Mapped to Account Number 10 OR-30-001-003-009/14777 SULENDRI MAJHI 2430/WC/10869394 13766 2430001WL061115 2430001000NRG24291120230833290 OR2430000075_301123APB_FTO_826808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 11 OR-30-001-005-003/1245 SAMARU BHATRA 2430/WC/10868409 13738 2430001WL059928 2430001000NRG24251120230819915 OR2430000075_291123FTO_825040 No Such Account 12 OR-30-001-008-010/16747 KARUNANIDHI BHATRA 2430/WC/10878845 13727 2430001WL060898 2430001000NRG24291120230832083 OR2430000075_291123FTO_824721 No Such Account 13 OR-30-001-005-007/188 SANADHAR 2430/WC/10869309 13750 2430001WL059937 2430001000NRG24251120230820007 OR2430000075_291123FTO_825094 Account closed 14 OR-30-001-008-012/15486 KAIENSIGH BHATRA 2430/WC/10878845 15855 2430001WL072397 2430001000NRG24100120241003925 OR2430000075_120124APB_FTO_985745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 15 OR-30-001-008-012/15486 KAIENSIGH BHATRA 2430/WC/10878845 16307 2430001WL075512 2430001000NRG24050220241043011 OR2430000075_070224APB_FTO_1030038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 16 OR-30-001-005-002/687 TULA 2430/WC/10868409 13736 2430001WL059928 2430001000NRG24251120230819898 OR2430000075_291123FTO_825040 Account closed 17 OR-30-001-005-003/1312 RAGHUNATH BHATRA 2430/WC/10869309 13747 2430001WL059937 2430001000NRG24251120230819973 OR2430000075_291123FTO_825094 Account closed 18 OR-30-001-005-008/1789984 CHAITI BHATRA 2430/WC/10869309 16814 2430001WL077618 2430001000NRG24230220241069107 OR2430000075_260224FTO_1064811 No Such Account 19 OR-30-001-008-012/12419 SAMARI KAMAR 2430/WC/10878839 12946 2430001WL053185 2430001000NRG24301120230835350 OR2430000075_301123FTO_828826 No Such Account 20 OR-30-001-003-001/150591 BIMLA KALAR 2430/WC/10869397 14960 2430001WL067020 2430001000NRG24161220230911927 OR2430000075_181223APB_FTO_906052 No Such Account 21 OR-30-001-003-001/150591 BIMLA KALAR 2430/WC/10869397 13755 2430001WL061455 2430001000NRG24301120230837298 OR2430000075_301123APB_FTO_830986 No Such Account 22 OR-30-001-003-009/13745 BANDITA 2430/WC/10869394 12908 2430001WL053208 2430001000NRG24301120230836031 OR2430000075_301123FTO_828813 No Such Account 23 OR-30-001-005-008/1789984 CHAITI BHATRA 2430/WC/10869309 17091 2430001WL080025 2430001000NRG24180320241111196 OR2430000075_190324FTO_1103850 No Such Account 24 OR-30-001-008-012/12419 SAMARI KAMAR 2430/WC/10878839 13741 2430001WL060769 2430001000NRG24281120230829651 OR2430000075_291123FTO_825075 No Such Account 25 OR-30-001-008-010/16747 KARUNANIDHI BHATRA 2430/WC/10868410 14954 2430001WL067012 2430001000NRG24161220230911656 OR2430000075_181223FTO_905917 No Such Account 26 OR-30-007-022-001/32588 SAMANDHU MAHALI 2430/DP/10665177 14443 2430001WL064320 2430001000NRG24081220230875221 OR2430000077_081223FTO_864273 No Such Account 27 OR-30-001-003-009/14777 SULENDRI MAJHI 2430/WC/10869394 12909 2430001WL053208 2430001000NRG24301120230836032 OR2430000075_301123FTO_828813 No Such Account 28 OR-30-001-005-003/1361 BAIDI 2430/WC/10869309 13748 2430001WL059937 2430001000NRG24251120230819982 OR2430000075_291123FTO_825094 Account closed 29 OR-30-001-008-012/15486 KAIENSIGH BHATRA 2430/WC/10878839 13744 2430001WL060769 2430001000NRG24281120230829681 OR2430000075_291123APB_FTO_824861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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