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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 05:14:21 PM

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

State : ODISHA District : SONEPUR Block : DUNGURIPALI

Sr. No. Registration Number Worker Name Work Code Muster Roll No. Wagelist No. Reference No. FTO No. REJECTION REASON 1 OR-27-003-005-001/206191 Baraja bag 2427003005/IF/IAY/2594059 8453 2427003WL015102 2427003000NRG24161020230236768 OR2427003005_161023FTO_648613 No Such Account 2 OR-27-003-007-004/26886 Manjulata Dandasena 2427003007/IF/IAY/2939846 14827 2427003WL019982 2427003000NRG24201120230272695 OR2427003007_201123FTO_785136 No Such Account 3 OR-27-003-019-003/363679 Sasmita Joshi 2427003019/IF/IAY/2840593 3125 2427003WL008843 2427003000NRG24171120230270410 OR2427003019_120923FTO_519367 No Such Account 4 OR-27-003-019-004/22872 Biswajit 2427003/IF/11052107 22884 2427003WL030850 2427003000NRG24240320240378864 OR2427999435_240324APB_FTO_1112520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 5 OR-27-003-001-006/5343 Sarma Biswal 2427/IC/10612238 22794 2427003WL030580 2427003000NRG24180320240375786 OR2427999685_190324APB_FTO_1103597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 6 OR-27-003-007-003/26164 Babita Bariha 2427003007/IF/IAY/2591963 12832 2427003WL017899 2427003000NRG24031120230256896 OR2427003007_031123FTO_721375 No Such Account 7 OR-27-003-007-003/26171 Bhagyabati Bariha 2427003007/IF/IAY/2834298 13030 2427003WL019441 2427003000NRG24151120230268188 OR2427003007_280324FTO_1118137 No Such Account 8 OR-27-003-007-004/26861 Nakula Dandasena 2427003007/IF/IAY/3013676 13070 2427003WL019443 2427003000NRG24151120230268200 OR2427003007_151123FTO_767577 Account closed 9 OR-27-003-007-006/2454 Pancha Haripal 2427003007/IF/IAY/2834295 12412 2427003WL017724 2427003000NRG24171120230270378 OR2427003007_231123FTO_802575 No Such Account 10 OR-27-003-005-001/206191 Baraja bag 2427003005/IF/IAY/2594059 8455 2427003WL016505 2427003000NRG24261020230247940 OR2427003005_261023FTO_687871 No Such Account 11 OR-27-003-007-004/26886 Manjulata Dandasena 2427003007/IF/IAY/2939846 19070 2427003WL024332 2427003000NRG24211220230316518 OR2427003007_211223FTO_919696 No Such Account 12 OR-27-003-016-001/262592 kushs pande 2427003/IF/11053282 22012 2427003WL028969 2427003000NRG24130220240355917 OR2427999435_130224APB_FTO_1041866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 13 OR-27-003-017-003/18475 Hadu Bag 2427003017/RC/10568744 16020 2427003WL022838 2427003000NRG24140320240373169 OR2427003017_300324FTO_1121764 Account closed 14 OR-27-003-005-001/206187 Tikeswari bagh 2427003005/IF/IAY/3002799 10942 2427003WL019085 2427003000NRG24131120230264976 OR2427003005_131123FTO_756891 No Such Account 15 OR-27-003-007-003/26171 Bhagyabati Bariha 2427003007/IF/IAY/2834298 13029 2427003WL018064 2427003000NRG24041120230257856 OR2427003007_280324FTO_1118137 No Such Account 16 OR-27-003-007-004/26861 Nakula Dandasena 2427003007/IF/IAY/3013676 13069 2427003WL018063 2427003000NRG24041120230257854 OR2427003007_041123FTO_725436 Account closed 17 OR-27-003-007-006/2454 Pancha Haripal 2427003007/IF/IAY/2834295 12413 2427003WL018597 2427003000NRG24081120230261403 OR2427003007_081123APB_FTO_739442 No Such Account 18 OR-27-003-010-003/14668 Parsuram Meher 2427003010/LD/10740061 10214 2427003WL015439 2427003000NRG24181020230239675 OR2427003010_181023FTO_656998 No Such Account 19 OR-27-003-019-001/363744 Kasturia Beria 2427003019/IF/IAY/2939998 19225 2427003WL024839 2427003000NRG24261220230321856 OR2427003019_261223FTO_937351 No Such Account 20 OR-27-003-020-003/1678 Sarjan Pati 2427003/IF/11059157 22927 2427003WL030859 2427003000NRG24240320240378967 OR2427999435_240324APB_FTO_1112520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 21 OR-27-003-001-006/5343 Sarma Biswal 2427/IC/10612236 23075 2427003WL030930 2427003000NRG24270320240379866 OR2427999685_270324APB_FTO_1115454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 22 OR-27-003-005-001/206187 Tikeswari bagh 2427003005/IF/IAY/3002799 10940 2427003WL018058 2427003000NRG24221220230318876 OR2427003005_041123FTO_725386 No Such Account 23 OR-27-003-005-001/206191 Baraja bag 2427003005/IF/IAY/2594059 8454 2427003WL016275 2427003000NRG24251020230245934 OR2427003005_251023FTO_682313 No Such Account 24 OR-27-003-007-004/26880 Har Dandasena 2427003007/IF/IAY/3019569 14815 2427003WL019983 2427003000NRG24201120230272701 OR2427003007_201123FTO_785136 No Such Account 25 OR-27-003-007-006/26753 Padman Bhue 2427003007/IF/IAY/2862619 12869 2427003WL018423 2427003000NRG24071120230260240 OR2427003007_071123FTO_735779 No Such Account 26 OR-27-003-007-006/26753 Padman Bhue 2427003007/IF/IAY/2862619 15905 2427003WL024331 2427003000NRG24211220230316508 OR2427003007_211223FTO_919696 No Such Account 27 OR-27-003-019-001/363744 Pabitra Beria 2427003019/IF/IAY/2939998 19225 2427003WL024839 2427003000NRG24261220230321857 OR2427003019_261223FTO_937351 No Such Account 28 OR-27-003-019-004/22872 Biswajit 2427003/IF/11052107 22882 2427003WL030602 2427003000NRG24190320240376082 OR2427999435_190324APB_FTO_1104565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 29 OR-27-003-005-001/206187 Tikeswari bagh 2427003005/IF/IAY/3002799 10941 2427003WL019085 2427003000NRG24131120230264975 OR2427003005_131123FTO_756891 No Such Account 30 OR-27-003-007-004/26880 Har Dandasena 2427003007/IF/IAY/3019569 19069 2427003WL024978 2427003000NRG24271220230323469 OR2427003007_271223FTO_941425 No Such Account 31 OR-27-003-012-003/6456 Rudra 2427003/IF/11048765 22227 2427003WL029986 2427003000NRG24020320240367806 OR2427999435_020324APB_FTO_1076554 Account closed 32 OR-27-003-014-003/180-C Jagannath Putel 2427/IC/10597592 3852 2427003WL008488 2427003000NRG24120920230195948 OR2427999685_120923FTO_516466 Account closed 33 OR-27-003-019-001/363744 Pabitra Beria 2427003019/IF/IAY/2939998 19224 2427003WL024373 2427003000NRG24211220230316860 OR2427003019_211223FTO_920709 No Such Account 34 OR-27-003-020-002/1307 Monalisa sahu 2427003020/IF/11093524 22182 2427003WL029396 2427003000NRG24210220240360727 OR2427003020_210224APB_FTO_1055188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 35 OR-27-003-020-002/1307 Monalisa sahu 2427003020/IF/11093527 22846 2427003WL030800 2427003000NRG24220320240378074 OR2427003020_220324APB_FTO_1110336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 36 OR-27-003-003-001/26658 Balaram Bhue 2427003003/IF/11104313 22741 2427003WL030352 2427003000NRG24140320240373303 OR2427003003_140324APB_FTO_1095799 Account closed 37 OR-27-003-005-001/206187 Tikeswari bagh 2427003005/IF/IAY/3002799 10922 2427003WL017167 2427003000NRG24301020230252314 OR2427003005_301023FTO_702351 No Such Account 38 OR-27-003-007-004/26886 Manjulata Dandasena 2427003007/IF/IAY/2939846 14829 2427003WL021492 2427003000NRG24011220230286655 OR2427003007_011223FTO_835318 No Such Account 39 OR-27-003-007-004/26886 Manjulata Dandasena 2427003007/IF/IAY/2939846 19071 2427003WL024978 2427003000NRG24271220230323471 OR2427003007_271223FTO_941425 No Such Account 40 OR-27-003-007-006/26753 Padman Bhue 2427003007/IF/IAY/2862619 12870 2427003WL019191 2427003000NRG24141120230265816 OR2427003007_141123FTO_760647 No Such Account 41 OR-27-003-007-006/26753 Padman Bhue 2427003007/IF/IAY/2862619 15904 2427003WL022836 2427003000NRG24121220230300815 OR2427003007_121223FTO_880043 No Such Account 42 OR-27-003-012-003/6456 Rudra 2427003/IF/11048765 22226 2427003WL029536 2427003000NRG24230220240362318 OR2427999435_230224APB_FTO_1060731 Account closed 43 OR-27-003-016-001/262592 kushs pande 2427003/IF/11053282 22014 2427003WL029372 2427003000NRG24200220240360351 OR2427999435_200224APB_FTO_1054127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 44 OR-27-003-017-003/18475 Hadu Bag 2427003017/LD/10735640 18846 2427003WL024102 2427003000NRG24201220230314048 OR2427003017_300324FTO_1121764 Account closed 45 OR-27-003-019-003/363679 Sasmita Joshi 2427003019/IF/IAY/2840593 3123 2427003WL008843 2427003000NRG24171120230270409 OR2427003019_120923FTO_519367 No Such Account 46 OR-27-003-002-002/26989 Amit Ku Dash 2427003002/RC/10441548 16949 2427003WL023385 2427003000NRG24151220230306259 OR2427003002_151223FTO_893797 No Such Account 47 OR-27-003-007-004/26886 Manjulata Dandasena 2427003007/IF/IAY/2939846 14828 2427003WL020528 2427003000NRG24231120230277037 OR2427003007_231123FTO_802568 No Such Account 48 OR-27-003-012-004/7087 Panchama 2427003012/RC/10570079 19459 2427003WL025472 2427003000NRG24291220230328160 OR2427003012_291223FTO_951611 Account closed 49 OR-27-003-013-007/16448 Samaru Garia 2427003013/IF/IAY/2864186 13280 2427003WL018196 2427003000NRG24171120230270524 OR2427003013_270324FTO_1116149 Account closed 50 OR-27-003-017-003/18475 Hadu Bag 2427003017/LD/10663628 6750 2427003WL011993 2427003000NRG24250920230215973 OR2427003017_300324FTO_1121764 Account closed 51 OR-27-003-017-003/18475 Hadu Bag 2427003017/LD/10663628 6757 2427003WL012199 2427003000NRG24260920230217415 OR2427003017_300324FTO_1121764 Account closed 52 OR-27-003-019-001/363744 Kasturia Beria 2427003019/IF/IAY/2939998 19224 2427003WL024373 2427003000NRG24211220230316859 OR2427003019_211223FTO_920709 No Such Account 53 OR-27-003-019-003/363679 Sasmita Joshi 2427003019/IF/IAY/2840593 3121 2427003WL007557 2427003000NRG24171120230270411 OR2427003019_041223FTO_844954 No Such Account 54 OR-27-003-002-002/15239 Raju Bhoi 2427003002/IF/IAY/3187505 21806 2427003WL029034 2427003000NRG24150220240356608 OR2427003002_150224APB_FTO_1043996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 55 OR-27-003-005-001/3559 Ambika 2427003005/IF/IAY/3187476 14482 2427003WL019975 2427003000NRG24201120230272593 OR2427003005_201123FTO_784949 No Such Account 56 OR-27-003-007-003/26164 Babita Bariha 2427003007/IF/IAY/2591963 12833 2427003WL019441 2427003000NRG24151120230268186 OR2427003007_151123FTO_767577 No Such Account 57 OR-27-003-007-006/26753 Padman Bhue 2427003007/IF/IAY/2862619 15903 2427003WL022059 2427003000NRG24061220230292850 OR2427003007_061223FTO_854927 No Such Account 58 OR-27-003-007-006/26753 Padman Bhue 2427003007/IF/IAY/2862619 15906 2427003WL024976 2427003000NRG24271220230323446 OR2427003007_271223FTO_941425 No Such Account 59 OR-27-003-013-007/2004-A Alekh Behera 2427003/IF/11102215 23170 2427003WL031481 2427003000NRG24020420240385532 OR2427999435_030424APB_FTO_2569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 60 OR-27-003-018-003/6240 Subrat Kumar Padhan 2427003/IF/11059151 22772 2427003WL030266 2427003000NRG24130320240372183 OR2427999435_130324APB_FTO_1093261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 61 OR-27-003-001-006/5343 Sarma Biswal 2427/IC/10612236 23077 2427003WL031473 2427003000NRG24020420240385380 OR2427999685_020424APB_FTO_1980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 62 OR-27-003-002-002/26989 Rinki Dash 2427003002/RC/10441548 16949 2427003WL023385 2427003000NRG24151220230306260 OR2427003002_151223FTO_893797 No Such Account 63 OR-27-003-005-001/206191 Baraja bag 2427003005/IF/IAY/2594059 8443 2427003WL013575 2427003000NRG24061020230226546 OR2427003005_061023FTO_608656 No Such Account 64 OR-27-003-005-001/206196 Sundar sendria 2427003005/IF/IAY/3014865 6483 2427003WL008967 2427003000NRG24130920230198607 OR2427003005_130923FTO_521511 No Such Account 65 OR-27-003-005-001/3664 Hari Pande 2427003005/IF/IAY/3004404 13562 2427003WL019201 2427003000NRG24141120230265879 OR2427003005_141123FTO_760391 No Such Account 66 OR-27-003-013-007/16448 Samaru Garia 2427003013/IF/IAY/2864186 13281 2427003WL019915 2427003000NRG24181120230272047 OR2427003013_270324FTO_1116149 Account closed 67 OR-27-003-018-003/6240 Subrat Kumar Padhan 2427003/IF/11059151 22774 2427003WL030631 2427003000NRG24190320240376305 OR2427999435_190324APB_FTO_1104565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 68 OR-27-003-020-003/1678 Sarjan Pati 2427003/IF/11059157 22250 2427003WL029988 2427003000NRG24020320240367824 OR2427999435_020324APB_FTO_1076554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 69 OR-27-003-020-003/1678 Sarjan Pati 2427003/IF/11059157 22925 2427003WL030603 2427003000NRG24190320240376102 OR2427999435_190324APB_FTO_1104565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 70 OR-27-003-002-002/26987 Jyotsnamayi Sahu 2427003002/RC/10441548 16949 2427003WL023385 2427003000NRG24151220230306256 OR2427003002_151223FTO_893797 No Such Account 71 OR-27-003-005-001/206196 Sundar sendria 2427003005/IF/IAY/3014865 6699 2427003WL010119 2427003000NRG24160920230205181 OR2427003005_160923FTO_536000 No Such Account 72 OR-27-003-005-001/3559 Ambika 2427003005/IF/IAY/2945970 13549 2427003WL019794 2427003000NRG24171120230271052 OR2427003005_171123FTO_777310 No Such Account 73 OR-27-003-005-001/3559 Ambika 2427003005/IF/IAY/3187476 14483 2427003WL019975 2427003000NRG24201120230272594 OR2427003005_201123FTO_784949 No Such Account 74 OR-27-003-005-001/3664 Hari Pande 2427003005/IF/IAY/3004404 13563 2427003WL019386 2427003000NRG24151120230267563 OR2427003005_151123FTO_765628 No Such Account 75 OR-27-003-007-004/26880 Har Dandasena 2427003007/IF/IAY/3019569 14816 2427003WL020528 2427003000NRG24231120230277031 OR2427003007_231123FTO_802568 No Such Account 76 OR-27-003-020-002/1307 Monalisa sahu 2427003020/IF/11093524 22180 2427003WL029396 2427003000NRG24210220240360724 OR2427003020_210224APB_FTO_1055188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 77 OR-27-003-007-004/26880 Har Dandasena 2427003007/IF/IAY/3019569 14817 2427003WL021493 2427003000NRG24011220230286661 OR2427003007_011223FTO_835318 No Such Account 78 OR-27-003-007-004/26880 Har Dandasena 2427003007/IF/IAY/3019569 19068 2427003WL024332 2427003000NRG24211220230316516 OR2427003007_211223FTO_919696 No Such Account 79 OR-27-003-007-004/3174 Chatani 2427003007/WC/10619851 14845 2427003WL021510 2427003000NRG24011220230286902 OR2427003007_011223FTO_835336 No Such Account 80 OR-27-003-014-002/27570108 arun mahanand 2427003025/IF/IAY/3021869 14623 2427003WL020911 2427003000NRG24281120230280408 OR2427003025_281123FTO_818454 No Such Account 81 OR-27-003-016-001/262592 kushs pande 2427003/IF/11053282 23094 2427003WL031403 2427003000NRG24020420240384806 OR2427999435_020424APB_FTO_2202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 82 OR-27-003-016-001/280344 Laksmi Bhue 2427003026/IF/IAY/2837705 13102 2427003WL018154 2427003000NRG24061120230258674 OR2427003026_061123FTO_730347 No Such Account 83 OR-27-003-020-002/1307 Monalisa sahu 2427003020/IF/11093527 22844 2427003WL030529 2427003000NRG24180320240374953 OR2427003020_180324APB_FTO_1102526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 84 OR-27-003-020-003/1678 Sarjan Pati 2427003/IF/11059157 22247 2427003WL029538 2427003000NRG24230220240362337 OR2427999435_230224APB_FTO_1060731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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