|
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
|
OR2405005016_061223APB_FTO_857716
|
2405005016NRG24061220230389233
|
1074733192
|
06/12/2023
|
REBATI GHOSH
|
REBATI GHOSH
|
2405005016WL050367
|
00415
|
SBIN0010902
|
1659
|
29/02/2024
|
A/c Blocked or Frozen
|
|
2
|
OR2405005016_141223FTO_891640
|
2405005016NRG24111220230394876
|
1158490962
|
14/12/2023
|
RDHARANI PATRA
|
RDHARANI PATRA
|
2405005016WL051467
|
00415
|
SBIN0010902
|
1659
|
01/03/2024
|
No Such Account
|