|
S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
|
1
|
OR2405002014_220923FTO_556958
|
2405002000NRG24160920230239734
|
7281256489
|
22/09/2023
|
PUJA NAYAK
|
PUJA NAYAK
|
2405002WL018319
|
00462
|
UCBA0000462
|
474
|
09/11/2023
|
No Such Account
|
|
2
|
OR2405002014_211123FTO_793490
|
2405002000NRG23161120220345394
|
8993001980
|
21/11/2023
|
MITANJALI ROUT
|
MITANJALI ROUT
|
2405002WL0027518
|
00415
|
SBIN0010128
|
1332
|
01/01/2024
|
No Such Account
|
|
3
|
OR2405002014_211123FTO_793490
|
2405002000NRG23150920220277109
|
8993001982
|
21/11/2023
|
MITANJALI ROUT
|
MITANJALI ROUT
|
2405002WL0019278
|
00415
|
SBIN0009824
|
1110
|
01/01/2024
|
No Such Account
|
|
4
|
OR2405002014_211123FTO_793490
|
2405002000NRG23150920220277108
|
8993001983
|
21/11/2023
|
LAMBODHAR MANTRI
|
LAMBODHAR MANTRI
|
2405002WL0019278
|
00415
|
SBIN0009824
|
1110
|
01/01/2024
|
No Such Account
|
|
5
|
OR2405002014_211123FTO_793490
|
2405002000NRG23150920220277107
|
8993001981
|
21/11/2023
|
MITANJALI ROUT
|
MITANJALI ROUT
|
2405002WL0019278
|
00415
|
SBIN0009824
|
1332
|
01/01/2024
|
No Such Account
|
|
6
|
OR2405002014_211123FTO_793490
|
2405002000NRG23150920220277106
|
8993001984
|
21/11/2023
|
LAMBODHAR MANTRI
|
LAMBODHAR MANTRI
|
2405002WL0019278
|
00415
|
SBIN0009824
|
1332
|
01/01/2024
|
No Such Account
|
|
7
|
OR2405002014_211123FTO_793490
|
2405002000NRG23070620220124785
|
8993001979
|
21/11/2023
|
KARTIKA NAYAK
|
KARTIKA NAYAK
|
2405002WL0007229
|
00415
|
SBIN0010128
|
1776
|
01/01/2024
|
No Such Account
|
|
8
|
OR2405002014_211123FTO_793490
|
2405002000NRG23070620220124784
|
8993001978
|
21/11/2023
|
KARTIKA NAYAK
|
KARTIKA NAYAK
|
2405002WL0007229
|
00415
|
SBIN0010128
|
888
|
01/01/2024
|
No Such Account
|
|
9
|
OR2405002014_211123FTO_793490
|
2405002000NRG23070620220124783
|
8993001977
|
21/11/2023
|
KARTIKA NAYAK
|
KARTIKA NAYAK
|
2405002WL0007229
|
00415
|
SBIN0010128
|
222
|
01/01/2024
|
No Such Account
|