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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:37:30 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : KACHARAPARA
Fto No. : OR2430008010_060523APB_FTO_83779
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAIGHAR OR-30-008-010-001/16930
(KACHARAPARA) 		2430008010NRG24050520230098589 06/05/2023 GHASU KALAR 2430008010WL002312 GHASU KALAR 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1494969421 SHRI GHASU KALARA STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-010-001/16956
(KACHARAPARA) 		2430008010NRG24050520230098592 06/05/2023 RABISING GOND 2430008010WL002312 RABISING GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1494969431 SHRI RABISING GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-010-001/16957
(KACHARAPARA) 		2430008010NRG24050520230098593 06/05/2023 RAINU GOND 2430008010WL002312 RAINU GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1494969407 MR RAINU GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-010-001/16961
(KACHARAPARA) 		2430008010NRG24050520230098594 06/05/2023 GANESH KALAR 2430008010WL002312 GANESH KALAR 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1494969440 SHRI GANESH KOLLAR STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-010-001/16987
(KACHARAPARA) 		2430008010NRG24050520230098596 06/05/2023 DAYARAM HARIJAN 2430008010WL002312 DAYARAM HARIJAN 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1494969408 MR DAYARAM HARIJAN STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-010-001/16987
(KACHARAPARA) 		2430008010NRG24050520230098595 06/05/2023 DHANMATI HARIJAN 2430008010WL002312 DHANMATI HARIJAN 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1494969428 MRS DHANMATI HARIJAN STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-010-001/16990
(KACHARAPARA) 		2430008010NRG24050520230098597 06/05/2023 GHASIRAM GOND 2430008010WL002312 GHASIRAM GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1494969446 MR GHASIRAM GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-010-001/16995
(KACHARAPARA) 		2430008010NRG24050520230098598 06/05/2023 RAM KALAR 2430008010WL002312 RAM KALAR 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1494969438 SHRI RAM KOLLAR STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-010-001/17000
(KACHARAPARA) 		2430008010NRG24050520230098599 06/05/2023 SABITRI KALAR 2430008010WL002312 SABITRI KALAR 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1494969397 MRS SABITRI KOLLAR STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-010-001/17021
(KACHARAPARA) 		2430008010NRG24050520230098601 06/05/2023 CHAITI HARIJAN 2430008010WL002312 CHAITI HARIJAN 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1494969399 MRS CHAITI HARIJAN STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-010-001/17021
(KACHARAPARA) 		2430008010NRG24050520230098602 06/05/2023 SALIKRAM HARIJAN 2430008010WL002312 SALIKRAM HARIJAN 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1494969398 SHRI SALIKRAM HARIJAN STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-010-001/17022
(KACHARAPARA) 		2430008010NRG24050520230098603 06/05/2023 BUDHBARI HARIJAN 2430008010WL002312 BUDHBARI HARIJAN 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1494969432 MRS BUDHABARI HARIJAN STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-010-001/17022
(KACHARAPARA) 		2430008010NRG24050520230098604 06/05/2023 ISWAR HARIJAN 2430008010WL002312 ISWAR HARIJAN 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1494969411 SHRI ISWAR HARIJAN STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-010-001/17023
(KACHARAPARA) 		2430008010NRG24050520230098605 06/05/2023 SAMARATH KOLLAR 2430008010WL002312 SAMARATH KOLLAR 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1494969442 SHRI SAMARATH KOLLAR STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-010-001/17029
(KACHARAPARA) 		2430008010NRG24050520230098606 06/05/2023 MALATI KALAR 2430008010WL002312 MALATI KALAR 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1494969394 MRS MALATI KOLLAR STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-010-001/17033
(KACHARAPARA) 		2430008010NRG24050520230098607 06/05/2023 PHULABAI HARIJAN 2430008010WL002312 PHULABAI HARIJAN 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1494969419 MRS PULABAI HARIJAN STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-010-001/17066
(KACHARAPARA) 		2430008010NRG24050520230098609 06/05/2023 KASTU KALAR 2430008010WL002312 KASTU KALAR 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1494969393 SHRI KASTU KOLLAR STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-010-001/17109
(KACHARAPARA) 		2430008010NRG24050520230098610 06/05/2023 BASU KALAR 2430008010WL002312 BASU KALAR 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1494969443 SHRI BASU KOLLAR STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-010-001/17109
(KACHARAPARA) 		2430008010NRG24050520230098611 06/05/2023 DASMAT KALLAR 2430008010WL002312 DASMAT KALLAR 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1494969410 MR DASMAT KALLAR STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-010-001/17109
(KACHARAPARA) 		2430008010NRG24050520230098612 06/05/2023 NAINA KALAR 2430008010WL002312 NAINA KALAR 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1494969413 NAINA KALAR UNION BANK OF INDIA(508500)
21 RAIGHAR OR-30-008-010-001/17117
(KACHARAPARA) 		2430008010NRG24050520230098614 06/05/2023 MANKIN PUJARI 2430008010WL002312 MANKIN PUJARI 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1494969450 MRS MANKIN PUJARI STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-010-001/17119
(KACHARAPARA) 		2430008010NRG24050520230098615 06/05/2023 MANGLA PUJARI 2430008010WL002312 MANGLA PUJARI 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1494969420 MANGAL PUJARI STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-010-001/17134
(KACHARAPARA) 		2430008010NRG24050520230098616 06/05/2023 DHANA GOND 2430008010WL002312 DHANA GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1494969447 MRS DHAN GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-010-001/17171
(KACHARAPARA) 		2430008010NRG24050520230098617 06/05/2023 GHASIRAM KALAR 2430008010WL002312 GHASIRAM KALAR 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1494969439 GHASIRAM KOLLAR STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-010-001/17172
(KACHARAPARA) 		2430008010NRG24050520230098618 06/05/2023 SAGARAM KOLLAR 2430008010WL002312 SAGARAM KOLLAR 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1494969444 SHRI SAGARAM KALAR STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-010-001/17174
(KACHARAPARA) 		2430008010NRG24050520230098619 06/05/2023 BHADU KALAR 2430008010WL002312 BHADU KALAR 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1494969435 SHRI BHADU KOLLAR STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-010-001/17174
(KACHARAPARA) 		2430008010NRG24050520230098620 06/05/2023 CHANDRI KALAR 2430008010WL002312 CHANDRI KALAR 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1494969436 MRS CHANDRI KOLLAR STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-010-001/17175
(KACHARAPARA) 		2430008010NRG24050520230098621 06/05/2023 JAHARLAL KALAR 2430008010WL002312 JAHARLAL KALAR 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1494969437 SHRI JAHARLAL KOLLAR STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-010-001/17185
(KACHARAPARA) 		2430008010NRG24050520230098623 06/05/2023 GHAGARA GOND 2430008010WL002312 GHAGARA GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1494969424 SHRI GAGARA GOND STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-010-001/17185
(KACHARAPARA) 		2430008010NRG24050520230098624 06/05/2023 KACHARU GOND 2430008010WL002312 KACHARU GOND 00415 SBIN0010934 3318 3318 Rejected 12/05/2023 1494969451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 RAIGHAR OR-30-008-010-001/17185
(KACHARAPARA) 		2430008010NRG24050520230098625 06/05/2023 PHULAMATI GOND 2430008010WL002312 PHULAMATI GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1494969412 MRS PHULAMATI GOND STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-010-001/17232
(KACHARAPARA) 		2430008010NRG24050520230098626 06/05/2023 MOHAN KOLLAR 2430008010WL002312 MOHAN KOLLAR 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1494969395 SHRI MOHAN KALAR STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-010-001/17235
(KACHARAPARA) 		2430008010NRG24050520230098629 06/05/2023 RUKMATI 2430008010WL002312 RUKMATI 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1494969434 MRS RUKAMATI HARIJAN STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-010-001/17243
(KACHARAPARA) 		2430008010NRG24050520230098630 06/05/2023 DHANIRAM GOND 2430008010WL002312 DHANIRAM GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1494969433 SHRI DHANIRAM GOND STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-010-001/17244
(KACHARAPARA) 		2430008010NRG24050520230098632 06/05/2023 DAYABATI GOND 2430008010WL002312 DAYABATI GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1494969422 MRS DAYABATI GOND STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-010-001/17244
(KACHARAPARA) 		2430008010NRG24050520230098631 06/05/2023 RATIRAM GOND 2430008010WL002312 RATIRAM GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1494969423 SHRI RATIRAM GOND STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-010-001/17247
(KACHARAPARA) 		2430008010NRG24050520230098633 06/05/2023 chakradhar gond 2430008010WL002312 chakradhar gond 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1494969392 CHAKRADHAR PUJARI FINO PAYMENTS BANK LTD(608001)
38 RAIGHAR OR-30-008-010-001/17311
(KACHARAPARA) 		2430008010NRG24050520230098634 06/05/2023 BISANTI KALAR 2430008010WL002312 BISANTI KALAR 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1494969396 MRS BISHANTI KOLLAR STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-010-001/17313
(KACHARAPARA) 		2430008010NRG24050520230098635 06/05/2023 BAISHAKHU GOND 2430008010WL002312 BAISHAKHU GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1494969389 SHRI BAISHAKHU GOND STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-010-001/17313
(KACHARAPARA) 		2430008010NRG24050520230098636 06/05/2023 Parbati Gond 2430008010WL002312 Parbati Gond 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1494969390 MRS PARBATI GOND STATE BANK OF INDIA(508548)
41 RAIGHAR OR-30-008-010-001/17320
(KACHARAPARA) 		2430008010NRG24050520230098637 06/05/2023 SUKMAN GOND 2430008010WL002312 SUKMAN GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1494969418 SHRI SUKAMAN GOND STATE BANK OF INDIA(508548)
42 RAIGHAR OR-30-008-010-001/17333
(KACHARAPARA) 		2430008010NRG24050520230098640 06/05/2023 BUDUBARI KALAR 2430008010WL002312 BUDUBARI KALAR 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1494969441 MRS BUDHUBARI KOLLAR STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-010-001/17333
(KACHARAPARA) 		2430008010NRG24050520230098639 06/05/2023 LAKHIRAM KALAR 2430008010WL002312 LAKHIRAM KALAR 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1494969452 MR LAKHIRAM KALAR STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-010-001/17334
(KACHARAPARA) 		2430008010NRG24050520230098641 06/05/2023 RANJIT GOND 2430008010WL002312 RANJIT GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1494969400 SHRI RANJIT GOND STATE BANK OF INDIA(508548)
45 RAIGHAR OR-30-008-010-001/17335
(KACHARAPARA) 		2430008010NRG24050520230098642 06/05/2023 PANCHU RAM GOND 2430008010WL002312 PANCHU RAM GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1494969417 MR PANCHU RAM GOND STATE BANK OF INDIA(508548)
46 RAIGHAR OR-30-008-010-001/17343
(KACHARAPARA) 		2430008010NRG24050520230098643 06/05/2023 NAULI GOND 2430008010WL002312 NAULI GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1494969403 MRS NAULI GOND STATE BANK OF INDIA(508548)
47 RAIGHAR OR-30-008-010-001/17345
(KACHARAPARA) 		2430008010NRG24050520230098644 06/05/2023 SITIA GOND 2430008010WL002312 SITIA GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1494969448 MRS SITIA GOND STATE BANK OF INDIA(508548)
48 RAIGHAR OR-30-008-010-001/17349
(KACHARAPARA) 		2430008010NRG24050520230098645 06/05/2023 JAMUNA GOND 2430008010WL002312 JAMUNA GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1494969401 MRS JAMUNA GOND STATE BANK OF INDIA(508548)
49 RAIGHAR OR-30-008-010-001/17463
(KACHARAPARA) 		2430008010NRG24050520230098646 06/05/2023 SIRABATI GOND 2430008010WL002312 SIRABATI GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1494969449 MRS SIRABATI GOND STATE BANK OF INDIA(508548)
50 RAIGHAR OR-30-008-010-001/17563
(KACHARAPARA) 		2430008010NRG24050520230098648 06/05/2023 DHANAR PUJARI 2430008010WL002312 DHANAR PUJARI 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1494969427 SHRI DHANAR PUJARI STATE BANK OF INDIA(508548)
51 RAIGHAR OR-30-008-010-001/17563
(KACHARAPARA) 		2430008010NRG24050520230098647 06/05/2023 GDARI PUJARI 2430008010WL002312 GDARI PUJARI 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1494969409 MRS GADARI PUJARI STATE BANK OF INDIA(508548)
52 RAIGHAR OR-30-008-010-001/17567
(KACHARAPARA) 		2430008010NRG24050520230098650 06/05/2023 PURNIMA GOND 2430008010WL002312 PURNIMA GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1494969429 MRS PURNIMA GOND STATE BANK OF INDIA(508548)
53 RAIGHAR OR-30-008-010-001/17567
(KACHARAPARA) 		2430008010NRG24050520230098649 06/05/2023 SUBASH GOND 2430008010WL002312 SUBASH GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1494969430 SHRI SUBAS GOND STATE BANK OF INDIA(508548)
54 RAIGHAR OR-30-008-010-001/17569
(KACHARAPARA) 		2430008010NRG24050520230098651 06/05/2023 SHYAMLAL PUJARI 2430008010WL002312 SHYAMLAL PUJARI 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1494969402 SHRI SHYAMLAL PUJARI STATE BANK OF INDIA(508548)
55 RAIGHAR OR-30-008-010-001/17616
(KACHARAPARA) 		2430008010NRG24050520230098653 06/05/2023 SUGANTI GOND 2430008010WL002312 SUGANTI GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1494969404 MRS SUGAN GOND STATE BANK OF INDIA(508548)
56 RAIGHAR OR-30-008-010-001/17617
(KACHARAPARA) 		2430008010NRG24050520230098654 06/05/2023 SUNADHAR GOND 2430008010WL002312 SUNADHAR GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1494969391 MR SUNADHAR GOND STATE BANK OF INDIA(508548)
57 RAIGHAR OR-30-008-010-001/17619
(KACHARAPARA) 		2430008010NRG24050520230098655 06/05/2023 NUTIRAM GOND 2430008010WL002312 NUTIRAM GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1494969445 SHRI NUTIRAM GOND STATE BANK OF INDIA(508548)
58 RAIGHAR OR-30-008-010-001/17624
(KACHARAPARA) 		2430008010NRG24050520230098542 06/05/2023 KOUSALYA GOND 2430008010WL002310 KOUSALYA GOND 00415 SBIN0010934 3081 3081 Processed 12/05/2023 1494969405 MRS KAUSHALA GOND STATE BANK OF INDIA(508548)
59 RAIGHAR OR-30-008-010-001/17627
(KACHARAPARA) 		2430008010NRG24050520230098543 06/05/2023 SULATA GOND 2430008010WL002310 SULATA GOND 00415 SBIN0010934 3081 3081 Processed 12/05/2023 1494969406 MRS SULATA GOND STATE BANK OF INDIA(508548)
60 RAIGHAR OR-30-008-010-001/17644
(KACHARAPARA) 		2430008010NRG24050520230098545 06/05/2023 RUPCHAND GOND 2430008010WL002310 RUPCHAND GOND 00415 SBIN0010934 3081 3081 Processed 12/05/2023 1494969425 SHRI RUPCHAND GOND STATE BANK OF INDIA(508548)
61 RAIGHAR OR-30-008-010-001/17644
(KACHARAPARA) 		2430008010NRG24050520230098544 06/05/2023 SUMITRA GOND 2430008010WL002310 SUMITRA GOND 00415 SBIN0010934 3081 3081 Processed 12/05/2023 1494969426 MRS SUMITRA GOND STATE BANK OF INDIA(508548)
SubTotal 201450 201450
62 RAIGHAR OR-30-008-010-001/17019
(KACHARAPARA) 		2430008010NRG24050520230098600 06/05/2023 SUKLAL GOND 2430008010WL002312 SUKLAL GOND 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1494969416 Mr. SUKLAL GOND UTKAL GRAMEEN BANK(607234)
63 RAIGHAR OR-30-008-010-001/17034
(KACHARAPARA) 		2430008010NRG24050520230098608 06/05/2023 SABARAY GOND 2430008010WL002312 SABARAY GOND 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1494969414 Mr. SABARAY GOND UTKAL GRAMEEN BANK(607234)
64 RAIGHAR OR-30-008-010-001/17182
(KACHARAPARA) 		2430008010NRG24050520230098622 06/05/2023 MUNGAE GOND 2430008010WL002312 MUNGAE GOND 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1494969415 MRS MUNGAE GOND STATE BANK OF INDIA(508548)
SubTotal 9954 9954
65 RAIGHAR OR-30-008-010-001/17616
(KACHARAPARA) 		2430008010NRG24050520230098652 06/05/2023 LAKSHMINATH GOND 2430008010WL002312 LAKSHMINATH GOND 00553 INDB0000695 3318 3318 Processed 12/05/2023 1494969388 LAKSHMINATH GOND INDUSIND BANK(607189)
SubTotal 3318 3318
Total 214722 214722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008010_060523APB_FTO_83779 State Bank of India SBIN0010934 RAIGHAR 201450
2 RAIGHAR OR2430008010_060523APB_FTO_83779 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 9954
3 RAIGHAR OR2430008010_060523APB_FTO_83779 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3318

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