Functional email IDs of CO/RO/DA(P) Offices of Odisha Circle

DOP Finacle Menu for Refund TDS Amount of SCSS Account

1. Invoke HRFTDS menu
2. Enter Report To - PM
3. Enter Refund CIF ID - SCSS A/C CIF ID
4. Enter From A/C ID
5. To A/C ID will appear automatically
6. Select Tran. Type - Transfer
7. Click on GO(F4)
8. Select the concerned month.
9. Click on Add each time for multiple months selection.
10. Enter Refund A/C ID for each selection

a) SOLID+0340 for cheque
b) Customer's SB A/C ID for SB Transfer

11.Click on SUBMIT(F10)