|
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
|
OR2405009022_030623FTO_190204
|
2405009000NRG24030620230088315
|
2397885693
|
03/06/2023
|
Tilatama sahoo
|
Tilatama sahoo
|
2405009WL004677
|
00654
|
IOBA0ROGB01
|
1659
|
10/06/2023
|
No Such Account
|
|
2
|
OR2405009022_100523APB_FTO_97330
|
2405009000NRG24080520230034312
|
1638747562
|
10/05/2023
|
KRUSHNA CHANDRA SIAL
|
KRUSHNA CHANDRA SIAL
|
2405009WL001781
|
00220
|
UCBA0RRBKGB
|
1659
|
17/05/2023
|
A/c Blocked or Frozen
|
|
3
|
OR2405009022_121223APB_FTO_878485
|
2405009000NRG24121220230396973
|
1107200454
|
12/12/2023
|
SHARAT CH. BARIK
|
SHARAT CH. BARIK
|
2405009WL051947
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2405009022_131223APB_FTO_884851
|
2405009000NRG24131220230399778
|
1154031512
|
13/12/2023
|
MANJULATA BARIK
|
MANJULATA BARIK
|
2405009WL052519
|
00415
|
SBIN0002125
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2405009022_191223APB_FTO_907862
|
2405009000NRG24181220230405794
|
1549311668
|
19/12/2023
|
SHARAT CH. BARIK
|
SHARAT CH. BARIK
|
2405009WL053602
|
00654
|
IOBA0ROGB01
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2405009022_211223APB_FTO_917754
|
2405009000NRG24211220230410466
|
1553009769
|
21/12/2023
|
MANJULATA BARIK
|
MANJULATA BARIK
|
2405009WL054327
|
00415
|
SBIN0002125
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2405009022_270923FTO_576633
|
2405009000NRG24260920230262340
|
7259736639
|
27/09/2023
|
KASINATHA DALAI
|
KASINATHA DALAI
|
2405009WL023800
|
00415
|
SBIN0002125
|
237
|
09/11/2023
|
No Such Account
|
|
8
|
OR2405009022_030124APB_FTO_966292
|
2405009000NRG24301220230422769
|
1556329635
|
03/01/2024
|
SHARAT CH. BARIK
|
SHARAT CH. BARIK
|
2405009WL056509
|
00654
|
IOBA0ROGB01
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|