|
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
|
OR2420002014_060623FTO_200003
|
2420002000NRG21230620210586277
|
2397844846
|
06/06/2023
|
BIKALI BEHERA
|
BIKALI BEHERA
|
2420002WL078216
|
00654
|
IOBA0ROGB01
|
607
|
10/06/2023
|
No Such Account
|
|
2
|
OR2420002014_011123FTO_711933
|
2420002000NRG24011120230538437
|
7386812054
|
01/11/2023
|
Rina Malik
|
Rina Malik
|
2420002WL068917
|
00176
|
IDIB000B067
|
1659
|
11/11/2023
|
A/c Blocked or Frozen
|
|
3
|
OR2420002014_031023FTO_592924
|
2420002000NRG24021020230441086
|
7275685030
|
03/10/2023
|
Rina Malik
|
Rina Malik
|
2420002WL049545
|
00176
|
IDIB000B067
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
|
4
|
OR2420002014_110823FTO_442413
|
2420002000NRG24110820230324384
|
4973567954
|
11/08/2023
|
Rina Malik
|
Rina Malik
|
2420002WL023309
|
00176
|
IDIB000B067
|
1659
|
30/08/2023
|
A/c Blocked or Frozen
|
|
5
|
OR2420002014_091123FTO_745376
|
2420002000NRG24091120230559048
|
7963262181
|
09/11/2023
|
Rina Malik
|
Rina Malik
|
2420002WL072887
|
00176
|
IDIB000B067
|
474
|
24/11/2023
|
A/c Blocked or Frozen
|
|
6
|
OR2420002014_201123FTO_785897
|
2420002014NRG150120150074504
|
8991108876
|
20/11/2023
|
Kartik Malic
|
Kartik Malic
|
2420002014WL004619
|
00654
|
IOBA0ROGB01
|
820
|
01/01/2024
|
No Such Account
|
|
7
|
OR2420002014_231123FTO_801202
|
2420002014NRG16021120210270552
|
1153881274
|
23/11/2023
|
ANIRUDHA SETHI
|
ANIRUDHA SETHI
|
2420002WL020345
|
00654
|
IOBA0ROGB01
|
1356
|
01/03/2024
|
Account closed
|
|
8
|
OR2420002014_060623FTO_200008
|
2420002014NRG18011120210363600
|
2385492501
|
06/06/2023
|
Ramamani Mohanty
|
Ramamani Mohanty
|
2420002WL065992
|
00654
|
IOBA0ROGB01
|
1056
|
10/06/2023
|
No Such Account
|
|
9
|
OR2420002014_060623FTO_199999
|
2420002014NRG23100620220148893
|
2397846323
|
06/06/2023
|
LAXMI PRIYA PRADHAN
|
LAXMI PRIYA PRADHAN
|
2420002WL0011241
|
00654
|
IOBA0ROGB01
|
1332
|
10/06/2023
|
No Such Account
|
|
10
|
OR2420002014_060623FTO_199999
|
2420002014NRG23180620220184165
|
2397846324
|
06/06/2023
|
LAXMI PRIYA PRADHAN
|
LAXMI PRIYA PRADHAN
|
2420002WL0012920
|
00654
|
IOBA0ROGB01
|
1332
|
10/06/2023
|
No Such Account
|
|
11
|
OR2420002014_061123FTO_730343
|
2420002014NRG24061120230549675
|
7390445833
|
06/11/2023
|
Rina Malik
|
Rina Malik
|
2420002014WL071152
|
00176
|
IDIB000B067
|
1659
|
11/11/2023
|
A/c Blocked or Frozen
|
|
12
|
OR2420002014_080923FTO_505286
|
2420002014NRG24080920230374260
|
7256521031
|
08/09/2023
|
Rina Malik
|
Rina Malik
|
2420002014WL035558
|
00176
|
IDIB000B067
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
|
13
|
OR2420002014_210923FTO_554638
|
2420002014NRG24210920230406721
|
7268836266
|
21/09/2023
|
Rina Malik
|
Rina Malik
|
2420002014WL042954
|
00176
|
IDIB000B067
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
|
14
|
OR2420002014_251023FTO_682197
|
2420002014NRG24241020230514995
|
7272385206
|
25/10/2023
|
Rina Malik
|
Rina Malik
|
2420002014WL064142
|
00176
|
IDIB000B067
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
|
15
|
OR2420002014_300823FTO_485198
|
2420002014NRG24290820230356255
|
7254034458
|
30/08/2023
|
Rina Malik
|
Rina Malik
|
2420002014WL031469
|
00176
|
IDIB000B067
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|