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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-May-2024 05:30:10 PM

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

State : ODISHA District : NABARANGAPUR Block : UMERKOTE

Sr. No. Registration Number Worker Name Work Code Muster Roll No. Wagelist No. Reference No. FTO No. REJECTION REASON 1 OR-30-009-011-002/24134 SUKAMATI BHATRA 2430009020/IF/IAY/3012370 19077 2430009WL0080336 2430009020NRG24210320241118317 OR2430009020_300324FTO_1121366 No Such Account 2 OR-30-009-014-003/31415 SUSILA BHATRA 2430/WC/10582880 10324 2430009WL012176 2430009000NRG24230720230486098 OR2430999630_230723FTO_369657 Invalid account type (NRE/PPF/CC/Loan/FD) 3 OR-30-009-017-006/3014753 DHANAMATI BHATRA 2430/WC/10866621 29400 2430009WL077356 2430009000NRG24210220241066139 OR2430000075_290224APB_FTO_1071164 Document Pending for Account Holder turning Major 4 OR-30-009-017-006/3014767 GANGADHAR BHATRA 2430/WC/10866621 29391 2430009WL076703 2430009000NRG24160220241057643 OR2430000075_220224APB_FTO_1057963 Aadhaar Number not Mapped to Account Number 5 OR-30-009-017-006/3014767 GANGADHAR BHATRA 2430/WC/10866621 29401 2430009WL077356 2430009000NRG24210220241066150 OR2430000075_290224APB_FTO_1071164 Aadhaar Number not Mapped to Account Number 6 OR-30-009-017-002/301389 GURA BHATRA 2430/DP/10575396 24488 2430009WL062067 2430009000NRG24021220230845427 OR2430999630_021223FTO_838382 Account closed 7 OR-30-009-011-002/24134 SUKAMATI BHATRA 2430009020/IF/IAY/3012370 25690 2430009WL0079763 2430009020NRG24191220230924124 OR2430009020_300324FTO_1121366 No Such Account 8 OR-30-009-017-006/3014753 DHANAMATI BHATRA 2430/WC/10866621 29390 2430009WL076703 2430009000NRG24160220241057632 OR2430000075_220224APB_FTO_1057963 Document Pending for Account Holder turning Major 9 OR-30-009-017-002/301389 GURA BHATRA 2430/DP/10847008 26656 2430009WL069954 2430009000NRG24271220230963139 OR2430999630_281223FTO_949408 Account closed 10 OR-30-009-017-006/3014660 URDHAB BHATRA 2430/DP/10580509 21342 2430009WL050339 2430009000NRG24261020230741713 OR2430999630_261023FTO_686612 Account closed 11 OR-30-009-015-001/9426 MANAI BHATRA 2430/WC/10866632 28884 2430009WL077921 2430009000NRG24270220241074174 OR2430000075_290224APB_FTO_1071170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 12 OR-30-009-017-006/3014753 DHANAMATI BHATRA 2430/WC/10866621 29340 2430009WL076124 2430009000NRG24120220241049948 OR2430000075_140224APB_FTO_1042604 Document Pending for Account Holder turning Major 13 OR-30-009-017-006/3014753 DHANAMATI BHATRA 2430/WC/10866626 30353 2430009WL081079 2430009000NRG24300320241134273 OR2430000075_310324APB_FTO_1124966 Document Pending for Account Holder turning Major 14 OR-30-009-017-006/3014767 GANGADHAR BHATRA 2430/WC/10866626 30354 2430009WL081079 2430009000NRG24300320241134284 OR2430000075_310324APB_FTO_1124966 Aadhaar Number not Mapped to Account Number 15 OR-30-009-015-001/9426 MANAI BHATRA 2430/WC/10866632 28878 2430009WL076706 2430009000NRG24160220241057790 OR2430000075_220224APB_FTO_1057974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 16 OR-30-009-017-006/5330 MADHU BHATRA 2430/WC/10866626 30357 2430009WL081079 2430009000NRG24300320241134315 OR2430000075_310324FTO_1124968 Account closed 17 OR-30-009-002-002/8636 BISHAM PANGI 2430009002/IF/10915092 5624 2430009WL0053632 2430009002NRG24070720230432033 OR2430009002_140324FTO_1096516 No Such Account 18 OR-30-009-017-006/3014767 GANGADHAR BHATRA 2430/WC/10866621 29341 2430009WL076124 2430009000NRG24120220241049959 OR2430000075_140224APB_FTO_1042604 Aadhaar Number not Mapped to Account Number 19 OR-30-009-002-002/8636 BISHAM PANGI 2430009002/IF/10915092 7241 2430009WL0053632 2430009002NRG24210620230342216 OR2430009002_210623APB_FTO_263127 No Such Account 20 OR-30-009-017-006/5330 MADHU BHATRA 2430/WC/10866621 29405 2430009WL077356 2430009000NRG24210220241066183 OR2430000075_290224FTO_1071186 Account closed 21 OR-30-009-017-006/5330 MADHU BHATRA 2430/WC/10866621 29345 2430009WL076124 2430009000NRG24120220241049992 OR2430000075_140224FTO_1042609 Account closed 22 OR-30-009-005-001/12511 SUKRU SANTA 2430/RC/10543272 8212 2430009WL009895 2430009000NRG24010720230403670 OR2430999630_010723APB_FTO_302421 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN 23 OR-30-009-011-002/24134 SUKAMATI BHATRA 2430009020/IF/IAY/3012370 22013 2430009WL0080336 2430009020NRG24210320241118318 OR2430009020_300324FTO_1121366 No Such Account 24 OR-30-009-015-001/9426 MANAI BHATRA 2430/WC/10866632 28872 2430009WL076126 2430009000NRG24120220241050061 OR2430000075_140224APB_FTO_1042591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 25 OR-30-009-017-006/5330 MADHU BHATRA 2430/WC/10866621 29395 2430009WL076703 2430009000NRG24160220241057676 OR2430000075_220224FTO_1057989 Account closed

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