|
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
|
OR2403002008_030224APB_FTO_1023347
|
2403002008NRG24030220241350948
|
2151182432
|
03/02/2024
|
JAGANNATH KISSAN
|
JAGANNATH KISSAN
|
2403002008WL156505
|
00048
|
BKID0005406
|
1659
|
25/03/2024
|
A/c Blocked or Frozen
|
|
2
|
OR2403002008_210324FTO_1108847
|
2403002008NRG24060320241420740
|
2897412102
|
21/03/2024
|
KRUSHNA BEHERA
|
KRUSHNA BEHERA
|
2403002WL0169162
|
00654
|
IOBA0ROGB01
|
237
|
12/04/2024
|
Account closed
|
|
3
|
OR2403002008_210324FTO_1108847
|
2403002008NRG24060320241420742
|
2897412100
|
21/03/2024
|
MR. RAMESH BEHERA
|
MR. RAMESH BEHERA
|
2403002WL0169162
|
00654
|
IOBA0ROGB01
|
237
|
12/04/2024
|
Account closed
|
|
4
|
OR2403002008_101223APB_FTO_871087
|
2403002008NRG24101220231211870
|
1154135683
|
10/12/2023
|
MR. RAMESH BEHERA
|
MR. RAMESH BEHERA
|
2403002008WL129091
|
00654
|
IOBA0ROGB01
|
237
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2403002008_111223FTO_873508
|
2403002008NRG24111220231215375
|
1104031343
|
11/12/2023
|
MISS BANITA NAIK
|
MISS BANITA NAIK
|
2403002008WL129760
|
00654
|
IOBA0ROGB01
|
237
|
29/02/2024
|
No Such Account
|
|
6
|
OR2403002008_111223FTO_877062
|
2403002008NRG24111220231216790
|
1104032322
|
11/12/2023
|
MR SAMANTA MUNDA
|
MR SAMANTA MUNDA
|
2403002008WL130143
|
00654
|
IOBA0ROGB01
|
237
|
29/02/2024
|
No Such Account
|
|
7
|
OR2403002008_111223APB_FTO_877069
|
2403002008NRG24111220231216792
|
1104085379
|
11/12/2023
|
MR CHUTURAYA MUNDA
|
MR CHUTURAYA MUNDA
|
2403002008WL130143
|
00654
|
IOBA0ROGB01
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2403002008_111223FTO_877062
|
2403002008NRG24111220231216795
|
1104032317
|
11/12/2023
|
Muna Behera
|
Muna Behera
|
2403002008WL130144
|
00048
|
BKID0005406
|
237
|
29/02/2024
|
No Such Account
|
|
9
|
OR2403002008_111223FTO_877062
|
2403002008NRG24111220231216797
|
1104032318
|
11/12/2023
|
Sibani Behera
|
Sibani Behera
|
2403002008WL130144
|
00048
|
BKID0005406
|
237
|
29/02/2024
|
No Such Account
|
|
10
|
OR2403002008_111223FTO_877062
|
2403002008NRG24111220231216798
|
1104032320
|
11/12/2023
|
SAKUNTALA MAHKUD
|
SAKUNTALA MAHKUD
|
2403002008WL130144
|
00048
|
BKID0005406
|
237
|
29/02/2024
|
No Such Account
|
|
11
|
OR2403002008_111223FTO_877062
|
2403002008NRG24111220231216799
|
1104032319
|
11/12/2023
|
SOMANATHA MAHAKUD
|
SOMANATHA MAHAKUD
|
2403002008WL130144
|
00048
|
BKID0005406
|
237
|
29/02/2024
|
No Such Account
|
|
12
|
OR2403002008_111223APB_FTO_877069
|
2403002008NRG24111220231216801
|
1104085383
|
11/12/2023
|
MRS MADHUSMITA KISAN
|
MRS MADHUSMITA KISAN
|
2403002008WL130145
|
00048
|
BKID0005406
|
237
|
29/02/2024
|
A/c Blocked or Frozen
|
|
13
|
OR2403002008_121223APB_FTO_877384
|
2403002008NRG24121220231218419
|
1104147439
|
12/12/2023
|
DUKHU MAHAKUDA
|
DUKHU MAHAKUDA
|
2403002008WL130536
|
00654
|
IOBA0ROGB01
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2403002008_121223APB_FTO_878910
|
2403002008NRG24121220231218714
|
1104157266
|
12/12/2023
|
KRUSHNA BEHERA
|
KRUSHNA BEHERA
|
2403002008WL130606
|
00654
|
IOBA0ROGB01
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2403002008_290124APB_FTO_1014023
|
2403002008NRG24290120241342813
|
2151138133
|
29/01/2024
|
JAGANNATH KISSAN
|
JAGANNATH KISSAN
|
2403002008WL154690
|
00048
|
BKID0005406
|
1659
|
25/03/2024
|
A/c Blocked or Frozen
|