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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:50:13 AM

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

State : ODISHA District : SUNDARGARH Block : LATHIKATA

Sr. No. Registration Number Worker Name Work Code Muster Roll No. Wagelist No. Reference No. FTO No. REJECTION REASON 1 OR-02-013-001-007/342542 Sudarshan PaulusToppo 2402013/RC/10560799 18460 2402013WL171205 2402013000NRG24301020231875714 OR2402000309_301023FTO_704472 No Such Account 2 OR-02-013-002-005/3575-A PAULUS TIRKEY 2402013002/IF/10995476 29304 2402013WL242734 2402013000NRG24190320242408720 OR2402013002_200324APB_FTO_1104997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 3 OR-02-013-003-006/10422523 NARENDRA SINGH 2402013/DP/10608282 2218 2402013WL020823 2402013000NRG24070620230445869 OR2402000309_070623FTO_206054 No Such Account 4 OR-02-013-012-002/34153 CHEPA MINZ 2402013019/IF/10955250 29042 2402013019WL240819 2402013019NRG24130320242395543 OR2402013019_140324APB_FTO_1095088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 5 OR-02-013-012-004/33466 GANESH DEE 2402013/RC/10493059 22124 2402013WL190596 2402013000NRG24300320242431882 OR2402000309_241123FTO_810511 No Such Account 6 OR-02-013-013-003/32619 NIKHIL ORAM 2402013013/IF/IAY/2444028 23473 2402013013WL196268 2402013013NRG24011220232057975 OR2402013013_011223APB_FTO_833754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 7 OR-02-013-015-007/9024583063 ANUGRAHIT MINZ 2402013/DP/10620236 9094 2402013WL076963 2402013000NRG24300320242431881 OR2402000309_140823FTO_446906 No Such Account 8 OR-02-013-002-005/3575-A PAULUS TIRKEY 2402013002/IF/10995476 28964 2402013WL239797 2402013000NRG24100320242387397 OR2402013002_110324APB_FTO_1087520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 9 OR-02-013-004-001/7148-B BICHHI TIRKEY 2402013004/WC/10853553 11126 2402013004WL094913 2402013004NRG24230820231368849 OR2402013004_070923FTO_499720 No Such Account 10 OR-02-013-012-007/34221 SUBA MINZ 2402013019/IF/IAY/2885480 27867 2402013WL234001 2402013000NRG24160220242338978 OR2402013019_160224APB_FTO_1046888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 11 OR-02-013-012-007/34221 SUBA MINZ 2402013019/IF/IAY/2885480 27869 2402013019WL238184 2402013019NRG24020320242374890 OR2402013019_060324APB_FTO_1080530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 12 OR-02-013-001-006/342641-A KUMARI PHUL KISAN 2402013001/WC/10854760 29323 2402013001WL243849 2402013001NRG24230320242417886 OR2402013001_270324APB_FTO_1114277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 13 OR-02-013-001-007/342542 Sudarshan PaulusToppo 2402013/RC/10560799 18465 2402013WL175350 2402013000NRG24190220242345709 OR2402000309_220224FTO_1056745 No Such Account 14 OR-02-013-002-005/3575-A PAULUS TIRKEY 2402013002/IF/10995476 28431 2402013WL235637 2402013000NRG24220220242354107 OR2402013002_230224APB_FTO_1060258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 15 OR-02-013-003-006/10422523 NARENDRA SINGH 2402013/DP/10608282 2219 2402013WL021735 2402013000NRG24090620230469150 OR2402000309_090623FTO_216386 No Such Account 16 OR-02-013-012-002/34153 CHEPA MINZ 2402013019/IF/10955250 29179 2402013019WL242294 2402013019NRG24180320242405491 OR2402013019_200324APB_FTO_1105846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 17 OR-02-013-012-002/34153 CHEPA MINZ 2402013019/IF/10955256 28375 2402013019WL235973 2402013019NRG24240220242356898 OR2402013019_260224APB_FTO_1062849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 18 OR-02-013-003-004/104223656 SAMUEL TIRKEY 2402013/WC/10869955 20826 2402013WL184525 2402013000NRG24161120231972783 OR2402000376_231123FTO_800639 Invalid account type (NRE/PPF/CC/Loan/FD) 19 OR-02-013-004-001/4464390477 ARTI KUJUR 2402013004/IF/IAY/3024274 25228 2402013WL206904 2402013000NRG24141220232131629 OR2402013004_151223FTO_893070 No Such Account 20 OR-02-013-004-001/7148-B BICHHI TIRKEY 2402013004/WC/10853553 8542 2402013004WL077778 2402013004NRG24110820231272122 OR2402013004_180823FTO_470805 No Such Account 21 OR-02-013-012-002/34153 CHEPA MINZ 2402013019/IF/10955257 28147 2402013019WL233303 2402013019NRG24130220242333243 OR2402013019_150224APB_FTO_1043124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 22 OR-02-013-014-008/14398 DEUNISIA AIND 2402013/IF/10585521 4342 2402013WL033937 2402013000NRG24240320242418436 OR2402000310_270324FTO_1114921 No Such Account 23 OR-02-013-002-005/3575-A PAULUS TIRKEY 2402013002/IF/10995476 28634 2402013WL237685 2402013000NRG24290220242370944 OR2402013002_010324APB_FTO_1073668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 24 OR-02-013-011-003/332551 SANTOSH KISHAN 2402013018/IF/10993382 4021 2402013WL034238 2402013000NRG24250920231653155 OR2402013018_160424FTO_12148 No Such Account 25 OR-02-013-011-003/332551 SANTOSH KISHAN 2402013018/IF/10993382 4519 2402013WL036632 2402013000NRG24250920231653156 OR2402013018_170723FTO_344657 No Such Account 26 OR-02-013-001-006/342641-A KUMARI PHUL KISAN 2402013001/WC/10854760 28745 2402013001WL239520 2402013001NRG24070320242384347 OR2402013001_080324APB_FTO_1084421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 27 OR-02-013-001-006/342641-A KUMARI PHUL KISAN 2402013001/WC/10854760 29555 2402013001WL245148 2402013001NRG24290320242427398 OR2402013001_300324APB_FTO_1121164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 28 OR-02-013-004-001/4464390477 ARTI KUJUR 2402013004/IF/IAY/3024274 25005 2402013WL206904 2402013000NRG24141220232131628 OR2402013004_151223FTO_893070 No Such Account 29 OR-02-013-014-008/14398 DEUNISIA AIND 2402013/IF/10585521 5247 2402013WL039108 2402013000NRG24240320242418437 OR2402000310_270324FTO_1114921 No Such Account 30 OR-02-013-015-007/9024583059 JOBITA MINZ 2402013/DP/10620236 9094 2402013WL076963 2402013000NRG24300320242431880 OR2402000309_140823FTO_446906 No Such Account 31 OR-02-013-018-001/332163 BASANTI KISAN 2402013018/IF/10938031 2888 2402013WL023670 2402013000NRG24150620230524571 OR2402013018_160623APB_FTO_241208 Account reached maximum Debit/Credit limit set on account by Bank 32 OR-02-013-001-007/342542 Sudarshan PaulusToppo 2402013/RC/10560799 20629 2402013WL183754 2402013000NRG24190220242345710 OR2402000309_220224FTO_1056745 No Such Account 33 OR-02-013-012-007/34221 SUBA MINZ 2402013019/IF/IAY/2885480 27868 2402013019WL238184 2402013019NRG24020320242374891 OR2402013019_060324APB_FTO_1080530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 34 OR-02-013-013-002/6308 KARMI BINJIA 2402013013/IF/IAY/2442926 23364 2402013013WL193710 2402013013NRG24291120232041698 OR2402013013_291123APB_FTO_823850 A/c Blocked or Frozen 35 OR-02-013-013-003/6461 MAMATA LOHAR 2402013013/RC/10477885 4712 2402013WL0138146 2402013013NRG24250920231653927 OR2402013013_230424FTO_21816 Account closed 36 OR-02-013-001-007/342542 Sudarshan PaulusToppo 2402013/RC/10560799 20638 2402013WL186602 2402013000NRG24190220242345711 OR2402000309_220224FTO_1056745 No Such Account 37 OR-02-013-003-005/910422660 DAMRUDHAR MINZ 2402013003/WC/10770092 1201 2402013WL011560 2402013000NRG24170520230212057 OR2402013003_180523FTO_127234 No Such Account 38 OR-02-013-003-007/1957 BISWANATH ORAM 2402013003/IF/IAY/2460274 6621 2402013WL047175 2402013000NRG24230720231062291 OR2402013003_240723FTO_371200 No Such Account 39 OR-02-013-014-006/614259 SANIKA TIRKEY 2402013014/IF/10973389 29748 2402013014WL246581 2402013014NRG24020420242437094 OR2402013014_160424APB_FTO_12026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 40 OR-02-013-018-001/332163 BASANTI KISAN 2402013018/IF/10938031 3218 2402013WL026615 2402013000NRG24220620230612844 OR2402013018_260623APB_FTO_277614 Account reached maximum Debit/Credit limit set on account by Bank 41 OR-02-013-002-005/3575-A PAULUS TIRKEY 2402013002/IF/10995476 28339 2402013WL233403 2402013000NRG24140220242334153 OR2402013002_150224APB_FTO_1043365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 42 OR-02-013-004-001/4464390477 ARTI KUJUR 2402013004/IF/IAY/3024274 25229 2402013WL209979 2402013000NRG24191220232155171 OR2402013004_191223FTO_908660 No Such Account

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