|
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
|
OR2405003027_250423FTO_48577
|
2405003000NRG23161220220396336
|
1489911821
|
25/04/2023
|
BASANTI PARIDA
|
BASANTI PARIDA
|
2405003WL0032109
|
00415
|
SBIN0009821
|
1332
|
12/05/2023
|
No Such Account
|
|
2
|
OR2405003027_011223FTO_835728
|
2405003000NRG24011220230380881
|
1074659022
|
01/12/2023
|
BARENDRA BEHERA
|
BARENDRA BEHERA
|
2405003WL048589
|
00176
|
IDIB000M658
|
3318
|
29/02/2024
|
No Such Account
|
|
3
|
OR2405003027_060523FTO_84697
|
2405003000NRG24060520230031847
|
1494906310
|
06/05/2023
|
CHAKRADHARA ROUL
|
CHAKRADHARA ROUL
|
2405003WL001636
|
00415
|
SBIN0009820
|
1422
|
12/05/2023
|
No Such Account
|
|
4
|
OR2405003027_131123FTO_757079
|
2405003000NRG24131120230350874
|
8990004023
|
13/11/2023
|
ASWANI KUMAR JENA
|
ASWANI KUMAR JENA
|
2405003WL042386
|
00415
|
SBIN0009821
|
1659
|
01/01/2024
|
No Such Account
|