|
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
|
OR2405009007_201023APB_FTO_668777
|
2405009000NRG24191020230311705
|
7275951391
|
20/10/2023
|
GOURANGA BEHERA
|
GOURANGA BEHERA
|
2405009WL034442
|
00415
|
SBIN0009826
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2405009007_241123FTO_807207
|
2405009000NRG24241120230370767
|
1158520802
|
24/11/2023
|
RITA
|
RITA
|
2405009WL046518
|
00654
|
IOBA0ROGB01
|
1659
|
01/03/2024
|
No Such Account
|
|
3
|
OR2405009007_241123FTO_807207
|
2405009000NRG24241120230370769
|
1158520803
|
24/11/2023
|
NARAYAN
|
NARAYAN
|
2405009WL046518
|
00654
|
IOBA0ROGB01
|
1659
|
01/03/2024
|
No Such Account
|