|
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
|
OR2421008028_071123FTO_735586
|
2421008000NRG24071120230582107
|
7973563797
|
07/11/2023
|
HARI BEHERA
|
HARI BEHERA
|
2421008WL058953
|
00127
|
FDRL0002022
|
1659
|
24/11/2023
|
No Such Account
|
|
2
|
OR2421008028_231023FTO_677714
|
2421008000NRG24231020230543508
|
7281480127
|
23/10/2023
|
HARI BEHERA
|
HARI BEHERA
|
2421008WL052093
|
00127
|
FDRL0002022
|
1659
|
09/11/2023
|
No Such Account
|
|
3
|
OR2421008028_301023FTO_704644
|
2421008000NRG24301020230563910
|
7390898814
|
30/10/2023
|
HARI BEHERA
|
HARI BEHERA
|
2421008WL055942
|
00127
|
FDRL0002022
|
1659
|
11/11/2023
|
No Such Account
|