|
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
|
OR2405008017_180923FTO_542430
|
2405008000NRG24180920230245254
|
7272776370
|
18/09/2023
|
ABHAYA KUMAR SAHOO
|
ABHAYA KUMAR SAHOO
|
2405008WL019650
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
No Such Account
|
|
2
|
OR2405008017_201223FTO_916687
|
2405008000NRG24191220230407662
|
1544776355
|
20/12/2023
|
ARATI PATRA
|
ARATI PATRA
|
2405008WL053875
|
00415
|
SBIN0013581
|
1659
|
09/03/2024
|
No Such Account
|
|
3
|
OR2405008017_241123FTO_810650
|
2405008000NRG24241120230372016
|
1158511159
|
24/11/2023
|
ARATI PATRA
|
ARATI PATRA
|
2405008WL046774
|
00415
|
SBIN0013581
|
237
|
01/03/2024
|
No Such Account
|
|
4
|
OR2405008017_260423APB_FTO_52858
|
2405008000NRG24260420230019107
|
1402114843
|
26/04/2023
|
AJAYA KUMAR BEHERA
|
AJAYA KUMAR BEHERA
|
2405008WL000966
|
00462
|
UCBA0000371
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|