Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:24 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010005_161023APB_FTO_648938
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 Kalimela OR-31-010-005-001/82177
(CHITRANGPALLI) 		2431010005NRG24161020230433783 16/10/2023 LIPIKA GAIN 2431010005WL038366 LIPIKA GAIN 00045 BARB0MALODI 2844 2844 Processed 10/11/2023 7330034688 LIPIKA GAIN BANK OF BARODA(606985)
SubTotal 2844 2844
2 Kalimela OR-31-010-005-001/14898-A
(CHITRANGPALLI) 		2431010005NRG24161020230433739 16/10/2023 BHIME PADIAMI 2431010005WL038365 BHIME PADIAMI 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7330034664 BHIME PUNEM INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kalimela OR-31-010-005-001/15328
(CHITRANGPALLI) 		2431010005NRG24161020230433754 16/10/2023 Mr. SUBAS BEPARI 2431010005WL038365 Mr. SUBAS BEPARI 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7330034660 SUBASH BEPARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kalimela OR-31-010-005-002/1054
(CHITRANGPALLI) 		2431010005NRG24161020230433768 16/10/2023 AMIT MANDAL 2431010005WL038365 AMIT MANDAL 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7330034662 AMIT MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kalimela OR-31-010-005-007/981
(CHITRANGPALLI) 		2431010005NRG24161020230433775 16/10/2023 KANAN MISTRY 2431010005WL038365 KANAN MISTRY 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7330034663 KANAN MISTRY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11376 11376
6 Kalimela OR-31-010-005-001/15180-A
(CHITRANGPALLI) 		2431010005NRG24161020230433750 16/10/2023 MR. PADMANABHA MADKAMI 2431010005WL038365 MR. PADMANABHA MADKAMI 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7330034659 PADMANABHA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
7 Kalimela OR-31-010-005-007/81970
(CHITRANGPALLI) 		2431010005NRG24161020230433770 16/10/2023 TAPASH SHIL 2431010005WL038365 TAPASH SHIL 00462 UCBA0003331 2844 2844 Processed 10/11/2023 7330034658 TAPASH SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
8 Kalimela OR-31-010-005-001/15013
(CHITRANGPALLI) 		2431010005NRG24161020230433778 16/10/2023 PODIYA PODIAMI 2431010005WL038366 PODIYA PODIAMI 00468 UBIN0546372 2844 2844 Processed 10/11/2023 7330034670 PODIYA PODIAMI UNION BANK OF INDIA(508500)
9 Kalimela OR-31-010-005-001/15077
(CHITRANGPALLI) 		2431010005NRG24161020230433780 16/10/2023 SURAJ MANDAL 2431010005WL038366 SURAJ MANDAL 00468 UBIN0546372 2844 2844 Processed 10/11/2023 7330034679 SURAJ MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kalimela OR-31-010-005-001/15334
(CHITRANGPALLI) 		2431010005NRG24161020230433782 16/10/2023 ASHIS DAS 2431010005WL038366 ASHIS DAS 00468 UBIN0546372 2844 2844 Processed 10/11/2023 7330034668 ASHIS DAS CANARA BANK(508532)
11 Kalimela OR-31-010-005-001/61811
(CHITRANGPALLI) 		2431010005NRG24161020230433756 16/10/2023 BHIMA PADIAMI 2431010005WL038365 BHIMA PADIAMI 00468 UBIN0546372 2844 2844 Processed 10/11/2023 7330034666 BHIMA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kalimela OR-31-010-005-001/82219
(CHITRANGPALLI) 		2431010005NRG24161020230433784 16/10/2023 ANDA MADI 2431010005WL038366 ANDA MADI 00468 UBIN0546372 2844 2844 Processed 10/11/2023 7330034665 ANDA MADI UNION BANK OF INDIA(508500)
13 Kalimela OR-31-010-005-001/82322
(CHITRANGPALLI) 		2431010005NRG24161020230433762 16/10/2023 AMAR DASH 2431010005WL038365 AMAR DASH 00468 UBIN0546372 2844 2844 Processed 10/11/2023 7330034687 AMAR DASH INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kalimela OR-31-010-005-001/82324
(CHITRANGPALLI) 		2431010005NRG24161020230433788 16/10/2023 SUSHANT MANDAL 2431010005WL038366 SUSHANT MANDAL 00468 UBIN0546372 2844 2844 Processed 10/11/2023 7330034684 SUSHANT MANDAL UNION BANK OF INDIA(508500)
15 Kalimela OR-31-010-005-001/82326
(CHITRANGPALLI) 		2431010005NRG24161020230433789 16/10/2023 ANJALI MANDAL 2431010005WL038366 ANJALI MANDAL 00468 UBIN0546372 2844 2844 Processed 10/11/2023 7330034683 ANJALI MANDAL UNION BANK OF INDIA(508500)
16 Kalimela OR-31-010-005-001/82329
(CHITRANGPALLI) 		2431010005NRG24161020230433790 16/10/2023 RINKU BISWAS 2431010005WL038366 RINKU BISWAS 00468 UBIN0546372 2844 2844 Processed 10/11/2023 7330034681 RINKU BISWAS BANK OF BARODA(606985)
17 Kalimela OR-31-010-005-001/82330
(CHITRANGPALLI) 		2431010005NRG24161020230433791 16/10/2023 SANKAR MAJHI 2431010005WL038366 SANKAR MAJHI 00468 UBIN0546372 2844 2844 Processed 10/11/2023 7330034685 SANKAR MAJHI UCO BANK(607066)
18 Kalimela OR-31-010-005-001/82332
(CHITRANGPALLI) 		2431010005NRG24161020230433792 16/10/2023 SOMA PADIAMI 2431010005WL038366 SOMA PADIAMI 00468 UBIN0546372 3081 3081 Processed 10/11/2023 7330034669 SOMA PADIAMI UNION BANK OF INDIA(508500)
19 Kalimela OR-31-010-005-001/82334
(CHITRANGPALLI) 		2431010005NRG24161020230433793 16/10/2023 DEBABRAT MANDAL 2431010005WL038366 DEBABRAT MANDAL 00468 UBIN0546372 2844 2844 Processed 10/11/2023 7330034680 DEBABRAT MANDAL FINO PAYMENTS BANK LTD(608001)
20 Kalimela OR-31-010-005-001/82335
(CHITRANGPALLI) 		2431010005NRG24161020230433794 16/10/2023 MITHUN BISWAS 2431010005WL038366 MITHUN BISWAS 00468 UBIN0546372 2844 2844 Processed 10/11/2023 7330034686 MITHUN BISWAS UNION BANK OF INDIA(508500)
21 Kalimela OR-31-010-005-001/82338
(CHITRANGPALLI) 		2431010005NRG24161020230433763 16/10/2023 GOPAL MANDAL 2431010005WL038365 GOPAL MANDAL 00468 UBIN0546372 2844 2844 Processed 10/11/2023 7330034682 GOPAL MONDAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kalimela OR-31-010-005-001/82341
(CHITRANGPALLI) 		2431010005NRG24161020230433795 16/10/2023 RAMA BAGCHI 2431010005WL038366 RAMA BAGCHI 00468 UBIN0546372 2844 2844 Processed 10/11/2023 7330034678 MISS RAMA MAJUMDAR STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-005-001/82343
(CHITRANGPALLI) 		2431010005NRG24161020230433796 16/10/2023 DEBA PADIAMI 2431010005WL038366 DEBA PADIAMI 00468 UBIN0546372 2844 2844 Processed 10/11/2023 7330034672 DEBA PADIAMI UCO BANK(607066)
24 Kalimela OR-31-010-005-002/1075
(CHITRANGPALLI) 		2431010005NRG24161020230433798 16/10/2023 RAHUL BEPARI 2431010005WL038366 RAHUL BEPARI 00468 UBIN0546372 2844 2844 Processed 10/11/2023 7330034677 RAHUL BEPARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kalimela OR-31-010-005-007/1017-A
(CHITRANGPALLI) 		2431010005NRG24161020230433801 16/10/2023 MAHES BARAI 2431010005WL038366 MAHES BARAI 00468 UBIN0546372 2844 2844 Processed 10/11/2023 7330034667 MAHESH BARAI UNION BANK OF INDIA(508500)
26 Kalimela OR-31-010-005-007/82327
(CHITRANGPALLI) 		2431010005NRG24161020230433807 16/10/2023 SAGAR BISWAS 2431010005WL038366 SAGAR BISWAS 00468 UBIN0546372 2844 2844 Processed 10/11/2023 7330034673 SAGAR BISWAS UNION BANK OF INDIA(508500)
27 Kalimela OR-31-010-005-007/82336
(CHITRANGPALLI) 		2431010005NRG24161020230433808 16/10/2023 DINESH BARAI 2431010005WL038366 DINESH BARAI 00468 UBIN0546372 2844 2844 Processed 10/11/2023 7330034674 MR DINESH BARAI STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-005-007/82337
(CHITRANGPALLI) 		2431010005NRG24161020230433809 16/10/2023 SWAPNA SARKAR 2431010005WL038366 SWAPNA SARKAR 00468 UBIN0546372 2844 2844 Processed 10/11/2023 7330034675 SWAPNA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kalimela OR-31-010-005-007/82339
(CHITRANGPALLI) 		2431010005NRG24161020230433810 16/10/2023 BANKIM MANDAL 2431010005WL038366 BANKIM MANDAL 00468 UBIN0546372 2844 2844 Processed 10/11/2023 7330034676 MR BANKIM MANDAL STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-005-007/968
(CHITRANGPALLI) 		2431010005NRG24161020230433811 16/10/2023 NIRMAL MISTRI 2431010005WL038366 NIRMAL MISTRI 00468 UBIN0546372 2844 2844 Processed 10/11/2023 7330034671 NIRMAL MISTRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65649 65649
31 Kalimela OR-31-010-005-001/14847
(CHITRANGPALLI) 		2431010005NRG24161020230433777 16/10/2023 APRAJITA RAY 2431010005WL038366 APRAJITA RAY 00468 UBIN0820300 2844 2844 Processed 10/11/2023 7330034656 APRAJITA RAY UNION BANK OF INDIA(508500)
32 Kalimela OR-31-010-005-001/15026
(CHITRANGPALLI) 		2431010005NRG24161020230433779 16/10/2023 SOMUDU MADHI 2431010005WL038366 SOMUDU MADHI 00468 UBIN0820300 2844 2844 Processed 10/11/2023 7330034655 SOMUDU MADHI UNION BANK OF INDIA(508500)
33 Kalimela OR-31-010-005-001/82238
(CHITRANGPALLI) 		2431010005NRG24161020230433785 16/10/2023 DEBENDRA PODIAMI 2431010005WL038366 DEBENDRA PODIAMI 00468 UBIN0820300 2844 2844 Processed 10/11/2023 7330034652 DEBENDRA PADIAMI UNION BANK OF INDIA(508500)
34 Kalimela OR-31-010-005-001/82240
(CHITRANGPALLI) 		2431010005NRG24161020230433786 16/10/2023 IRMA KABASI 2431010005WL038366 IRMA KABASI 00468 UBIN0820300 2844 2844 Processed 10/11/2023 7330034651 IRMA KABASI UNION BANK OF INDIA(508500)
35 Kalimela OR-31-010-005-001/82323
(CHITRANGPALLI) 		2431010005NRG24161020230433787 16/10/2023 SUMANGAL BACHHAR 2431010005WL038366 SUMANGAL BACHHAR 00468 UBIN0820300 2844 2844 Processed 10/11/2023 7330034657 SUMANGAL BACHHAR UNION BANK OF INDIA(508500)
36 Kalimela OR-31-010-005-002/1063
(CHITRANGPALLI) 		2431010005NRG24161020230433797 16/10/2023 KISHOR BAIDYA 2431010005WL038366 KISHOR BAIDYA 00468 UBIN0820300 2844 2844 Processed 10/11/2023 7330034648 KISHOR BAIDYA CANARA BANK(508532)
37 Kalimela OR-31-010-005-007/1001
(CHITRANGPALLI) 		2431010005NRG24161020230433799 16/10/2023 RAJESH MANDAL 2431010005WL038366 RAJESH MANDAL 00468 UBIN0820300 2844 2844 Processed 10/11/2023 7330034645 RAJESH MANDAL UNION BANK OF INDIA(508500)
38 Kalimela OR-31-010-005-007/1007
(CHITRANGPALLI) 		2431010005NRG24161020230433769 16/10/2023 PROKASH MAHAJAN 2431010005WL038365 PROKASH MAHAJAN 00468 UBIN0820300 948 948 Processed 10/11/2023 7330034654 PRAKASH MAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 Kalimela OR-31-010-005-007/1013-A
(CHITRANGPALLI) 		2431010005NRG24161020230433800 16/10/2023 AJAY PARAMANIK 2431010005WL038366 AJAY PARAMANIK 00468 UBIN0820300 2844 2844 Processed 10/11/2023 7330034646 AJAY PARAMANIK UNION BANK OF INDIA(508500)
40 Kalimela OR-31-010-005-007/82232
(CHITRANGPALLI) 		2431010005NRG24161020230433802 16/10/2023 RABINDRANATH MANDAL 2431010005WL038366 RABINDRANATH MANDAL 00468 UBIN0820300 2844 2844 Processed 10/11/2023 7330034653 RABINDRA NATH MANDAL UNION BANK OF INDIA(508500)
41 Kalimela OR-31-010-005-007/82233
(CHITRANGPALLI) 		2431010005NRG24161020230433771 16/10/2023 PRAHLAD SARKAR 2431010005WL038365 PRAHLAD SARKAR 00468 UBIN0820300 2844 2844 Processed 10/11/2023 7330034644 PRAHLAD SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 Kalimela OR-31-010-005-007/82234
(CHITRANGPALLI) 		2431010005NRG24161020230433803 16/10/2023 BANSHI MANDAL 2431010005WL038366 BANSHI MANDAL 00468 UBIN0820300 2844 2844 Processed 10/11/2023 7330034647 BANSHI MANDAL UNION BANK OF INDIA(508500)
43 Kalimela OR-31-010-005-007/82237
(CHITRANGPALLI) 		2431010005NRG24161020230433804 16/10/2023 SUJIT SARDAR 2431010005WL038366 SUJIT SARDAR 00468 UBIN0820300 2844 2844 Processed 10/11/2023 7330034650 SUJIT SARADAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 Kalimela OR-31-010-005-007/82320
(CHITRANGPALLI) 		2431010005NRG24161020230433806 16/10/2023 DEBDAS BISWAS 2431010005WL038366 DEBDAS BISWAS 00468 UBIN0820300 2844 2844 Processed 10/11/2023 7330034649 DEBADAS BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37920 37920
45 Kalimela OR-31-010-005-001/14826
(CHITRANGPALLI) 		2431010005NRG24161020230433738 16/10/2023 MANOJ DAS 2431010005WL038365 MANOJ DAS 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7330034640 MANOJ DAS INDIA POST PAYMENTS BANK LIMITED(508528)
46 Kalimela OR-31-010-005-001/14909-A
(CHITRANGPALLI) 		2431010005NRG24161020230433740 16/10/2023 DEBA PADIAMI 2431010005WL038365 DEBA PADIAMI 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7330034642 DEBA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Kalimela OR-31-010-005-001/15158
(CHITRANGPALLI) 		2431010005NRG24161020230433749 16/10/2023 KASA MADI 2431010005WL038365 KASA MADI 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7330034636 KOSHA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Kalimela OR-31-010-005-001/15186-A
(CHITRANGPALLI) 		2431010005NRG24161020230433752 16/10/2023 MUNA SODI 2431010005WL038365 MUNA SODI 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7330034635 SANU SODI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Kalimela OR-31-010-005-001/15276
(CHITRANGPALLI) 		2431010005NRG24161020230433753 16/10/2023 SUJAN GAIN 2431010005WL038365 SUJAN GAIN 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7330034638 SUJAN GAIN INDIA POST PAYMENTS BANK LIMITED(508528)
50 Kalimela OR-31-010-005-001/15365
(CHITRANGPALLI) 		2431010005NRG24161020230433755 16/10/2023 SATYAJIT BAIN 2431010005WL038365 SATYAJIT BAIN 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7330034637 SATYAJIT BAIN INDIA POST PAYMENTS BANK LIMITED(508528)
51 Kalimela OR-31-010-005-001/82055
(CHITRANGPALLI) 		2431010005NRG24161020230433757 16/10/2023 GANGA MADHI 2431010005WL038365 GANGA MADHI 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7330034630 GANGA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Kalimela OR-31-010-005-001/82110
(CHITRANGPALLI) 		2431010005NRG24161020230433758 16/10/2023 KRISHNA PUNEM 2431010005WL038365 KRISHNA PUNEM 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7330034643 KRISHNA PUNEM INDIA POST PAYMENTS BANK LIMITED(508528)
53 Kalimela OR-31-010-005-001/82176
(CHITRANGPALLI) 		2431010005NRG24161020230433760 16/10/2023 SUKHARANJAN BAGCHI 2431010005WL038365 SUKHARANJAN BAGCHI 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7330034661 SUKHARANJAN BAGACHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Kalimela OR-31-010-005-001/82176
(CHITRANGPALLI) 		2431010005NRG24161020230433759 16/10/2023 SURANJAN BAGCHI 2431010005WL038365 SURANJAN BAGCHI 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7330034627 SURANJAN BAGCHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Kalimela OR-31-010-005-001/82194
(CHITRANGPALLI) 		2431010005NRG24161020230433761 16/10/2023 GANGA MADI 2431010005WL038365 GANGA MADI 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7330034629 GANGA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Kalimela OR-31-010-005-001/82363
(CHITRANGPALLI) 		2431010005NRG24161020230433764 16/10/2023 GAUTAM MANDAL 2431010005WL038365 GAUTAM MANDAL 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7330034633 GOUTAM MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 Kalimela OR-31-010-005-001/82363
(CHITRANGPALLI) 		2431010005NRG24161020230433765 16/10/2023 KRISHNA MANDAL 2431010005WL038365 KRISHNA MANDAL 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7330034634 KRISHNA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 Kalimela OR-31-010-005-001/82364
(CHITRANGPALLI) 		2431010005NRG24161020230433766 16/10/2023 PRASANJIT HALDAR 2431010005WL038365 PRASANJIT HALDAR 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7330034641 PRASENAJIT HALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 Kalimela OR-31-010-005-001/82365
(CHITRANGPALLI) 		2431010005NRG24161020230433767 16/10/2023 JAGANNATH SARKAR 2431010005WL038365 JAGANNATH SARKAR 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7330034639 JAGANNATH SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 Kalimela OR-31-010-005-007/82319
(CHITRANGPALLI) 		2431010005NRG24161020230433805 16/10/2023 SHIBU MISTRY 2431010005WL038366 SHIBU MISTRY 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7330034628 SHIBU MISTRY INDIA POST PAYMENTS BANK LIMITED(508528)
61 Kalimela OR-31-010-005-007/82366
(CHITRANGPALLI) 		2431010005NRG24161020230433772 16/10/2023 ABINASH BISWAS 2431010005WL038365 ABINASH BISWAS 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7330034632 ABINASH BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
62 Kalimela OR-31-010-005-007/82367
(CHITRANGPALLI) 		2431010005NRG24161020230433773 16/10/2023 KESHAB MANDAL 2431010005WL038365 KESHAB MANDAL 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7330034631 KESAB MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51192 51192
Total 174669 174669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010005_161023APB_FTO_648938 Bank of Baroda BARB0MALODI MALKANGIRI 2844
2 Kalimela OR2431010005_161023APB_FTO_648938 State Bank of India SBIN0001325 MALKANGIRI 11376
3 Kalimela OR2431010005_161023APB_FTO_648938 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 2844
4 Kalimela OR2431010005_161023APB_FTO_648938 UCO Bank UCBA0003331 POTERU 2844
5 Kalimela OR2431010005_161023APB_FTO_648938 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 65649
6 Kalimela OR2431010005_161023APB_FTO_648938 Union Bank of India UBIN0820300 PODIA 37920
7 Kalimela OR2431010005_161023APB_FTO_648938 India Post Payments Bank IPOS0000001 MALKANGIRI 51192

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