|
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
|
OR2405009010_141123FTO_760595
|
2405009000NRG24141120230352738
|
8992967003
|
14/11/2023
|
Shri KANHEI SIAL
|
Shri KANHEI SIAL
|
2405009WL042756
|
00415
|
SBIN0002125
|
1659
|
01/01/2024
|
Account closed
|
|
2
|
OR2405009010_160923FTO_534170
|
2405009000NRG24150920230238524
|
7259775672
|
16/09/2023
|
RABI NARAYAN SAHOO
|
RABI NARAYAN SAHOO
|
2405009WL018067
|
00078
|
CNRB0004426
|
1659
|
09/11/2023
|
No Such Account
|
|
3
|
OR2405009010_220923FTO_557494
|
2405009000NRG24200920230248805
|
7276311665
|
22/09/2023
|
RABI NARAYAN SAHOO
|
RABI NARAYAN SAHOO
|
2405009WL020595
|
00078
|
CNRB0004426
|
1659
|
09/11/2023
|
No Such Account
|
|
4
|
OR2405009010_250923FTO_566833
|
2405009000NRG24250920230259138
|
7327385601
|
25/09/2023
|
Shri KANHEI SIAL
|
Shri KANHEI SIAL
|
2405009WL023085
|
00415
|
SBIN0002125
|
1659
|
10/11/2023
|
Account closed
|
|
5
|
OR2405009010_251023FTO_682875
|
2405009000NRG24251020230320069
|
7272392311
|
25/10/2023
|
Mrs BALAKRISHNA PANDA
|
Mrs BALAKRISHNA PANDA
|
2405009WL036072
|
00415
|
SBIN0002125
|
1659
|
09/11/2023
|
No Such Account
|