Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:46 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_150923APB_FTO_529822
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 THAKURMUNDA OR-04-068-003-008/10853
(CHAMPAJHAR) 		2404068003NRG24140920231309372 15/09/2023 KAMALA MOHANTA 2404068003WL092510 KAMALA MOHANTA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263414263 KAMALA MOHANTA BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-003-008/10864
(CHAMPAJHAR) 		2404068003NRG24140920231309431 15/09/2023 PRASHNNA MOHANTA 2404068003WL092520 PRASHNNA MOHANTA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263414262 PRASANNA KUMAR MOHANTA S/O-RATNAKAR BANK OF INDIA(508505)
SubTotal 7110 7110
3 THAKURMUNDA OR-04-068-003-007/11001
(CHAMPAJHAR) 		2404068003NRG24140920231309393 15/09/2023 SRIMATI GOLAPA NAIK 2404068003WL092514 SRIMATI GOLAPA NAIK 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7263414249 MRS SHRIMATI GOLAP NAIK STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-003-007/11009
(CHAMPAJHAR) 		2404068003NRG24140920231309413 15/09/2023 BAMAN NAIK 2404068003WL092517 BAMAN NAIK 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7263414236 MR BABANA NAIK STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-003-007/11009
(CHAMPAJHAR) 		2404068003NRG24140920231309414 15/09/2023 FULAMANI NAIK 2404068003WL092517 FULAMANI NAIK 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7263414265 MRS PHULAMANI NAIK STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-007/11044
(CHAMPAJHAR) 		2404068003NRG24140920231309399 15/09/2023 BHABANI DAS 2404068003WL092515 BHABANI DAS 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7263414268 MRS BHABANI DAS STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-007/11058
(CHAMPAJHAR) 		2404068003NRG24140920231309394 15/09/2023 PURNA CHANDRA DEHURI 2404068003WL092514 PURNA CHANDRA DEHURI 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7263414274 MR PURNA CHANDRA DEHURI STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-007/11060
(CHAMPAJHAR) 		2404068003NRG24140920231309415 15/09/2023 NAYAN NAIK 2404068003WL092517 NAYAN NAIK 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7263414230 MRS NAYANA NAIK STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-007/11072
(CHAMPAJHAR) 		2404068003NRG24140920231309416 15/09/2023 RAMAKANTA NAIK 2404068003WL092517 RAMAKANTA NAIK 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7263414276 MR RAMA KANTA NAIK STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-007/11084
(CHAMPAJHAR) 		2404068003NRG24140920231309402 15/09/2023 BIJAY MOHANTY 2404068003WL092515 BIJAY MOHANTY 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7263414254 MR BIJAY KUMAR MOHANTY STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-007/11084
(CHAMPAJHAR) 		2404068003NRG24140920231309400 15/09/2023 GOLAK MOHANTY 2404068003WL092515 GOLAK MOHANTY 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263414226 GOOLAK BIHARI MOHANTY BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-003-007/11084
(CHAMPAJHAR) 		2404068003NRG24140920231309401 15/09/2023 SUPRABHA MOHANTY 2404068003WL092515 SUPRABHA MOHANTY 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7263414233 MRS SUPRABHA MOHANTY STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-007/11086
(CHAMPAJHAR) 		2404068003NRG24140920231309419 15/09/2023 BINITA NAIK 2404068003WL092517 BINITA NAIK 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263414240 BINATA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
14 THAKURMUNDA OR-04-068-003-007/11086
(CHAMPAJHAR) 		2404068003NRG24140920231309418 15/09/2023 GAMHACHARAN NAIK 2404068003WL092517 GAMHACHARAN NAIK 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263414279 GAMHA CHARAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
15 THAKURMUNDA OR-04-068-003-007/11088
(CHAMPAJHAR) 		2404068003NRG24140920231309404 15/09/2023 NARHARI DAS 2404068003WL092515 NARHARI DAS 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7263414234 MR NARAHARI DAS STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-007/11088
(CHAMPAJHAR) 		2404068003NRG24140920231309403 15/09/2023 PADAMINI DAS 2404068003WL092515 PADAMINI DAS 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7263414245 PADAMINI DAS INDUSIND BANK(607189)
17 THAKURMUNDA OR-04-068-003-007/25916
(CHAMPAJHAR) 		2404068003NRG24140920231309405 15/09/2023 GURUCHARAN NAIK 2404068003WL092515 GURUCHARAN NAIK 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7263414273 MR GURUCHARAN NAIK STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-007/25917
(CHAMPAJHAR) 		2404068003NRG24140920231309396 15/09/2023 NAMITA NAIK 2404068003WL092514 NAMITA NAIK 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263414259 NAMITA NAIK BANK OF INDIA(508505)
19 THAKURMUNDA OR-04-068-003-007/291622
(CHAMPAJHAR) 		2404068003NRG24140920231309397 15/09/2023 PRADEEP BEHERA 2404068003WL092514 PRADEEP BEHERA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263414264 PRADEEP MOHAN BEHERA HDFC BANK LTD(607152)
20 THAKURMUNDA OR-04-068-003-007/291622
(CHAMPAJHAR) 		2404068003NRG24140920231309398 15/09/2023 SANJUKTA BEHERA 2404068003WL092514 SANJUKTA BEHERA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7263414241 MRS SANJUKTA BEHERA STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-007/291725
(CHAMPAJHAR) 		2404068003NRG24140920231309407 15/09/2023 ULUPI DEHURI 2404068003WL092515 ULUPI DEHURI 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7263414246 MRS ULUPI DEHURI STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-007/291758
(CHAMPAJHAR) 		2404068003NRG24140920231309409 15/09/2023 BHANUMATI DEHURI 2404068003WL092515 BHANUMATI DEHURI 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7263414252 MRS BHANUMATI DEHURI STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-003-008/10803
(CHAMPAJHAR) 		2404068003NRG24140920231309333 15/09/2023 UMA MOHANTA 2404068003WL092501 UMA MOHANTA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7263414250 UMAMANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
24 THAKURMUNDA OR-04-068-003-008/10807
(CHAMPAJHAR) 		2404068003NRG24140920231309379 15/09/2023 AMAR MOHANTA 2404068003WL092512 AMAR MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263414277 AMARNATH MOHANTA STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-008/10807
(CHAMPAJHAR) 		2404068003NRG24140920231309380 15/09/2023 SABITA MOHANTA 2404068003WL092512 SABITA MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263414238 MRS SABITA MOHANTA STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-008/10807
(CHAMPAJHAR) 		2404068003NRG24140920231309381 15/09/2023 SUBASHIS MOHANTA 2404068003WL092512 SUBASHIS MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263414239 MR SUBASHIS MOHANTA STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-003-008/10824
(CHAMPAJHAR) 		2404068003NRG24140920231309369 15/09/2023 CHANDRA KANTA MOHANTA 2404068003WL092510 CHANDRA KANTA MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263414258 MR CHANDRAKANTA MAHANTA STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-008/10824
(CHAMPAJHAR) 		2404068003NRG24140920231309370 15/09/2023 KUMUDINI MOHANTA 2404068003WL092510 KUMUDINI MOHANTA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7263414261 KUMUDEENI MOHANTA BANK OF BARODA(606985)
29 THAKURMUNDA OR-04-068-003-008/10824
(CHAMPAJHAR) 		2404068003NRG24140920231309368 15/09/2023 SABHAGYABATI MOHANTA 2404068003WL092510 SABHAGYABATI MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263414267 MRS SOUBHAGYABATI MOHANTA STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-008/10826
(CHAMPAJHAR) 		2404068003NRG24140920231309335 15/09/2023 INDUMATI MOHANTA 2404068003WL092501 INDUMATI MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263414257 MRS INDUMATI MOHANTA STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-008/10826
(CHAMPAJHAR) 		2404068003NRG24140920231309334 15/09/2023 RAGHUNATH MOHANTA 2404068003WL092501 RAGHUNATH MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263414237 MR RAGHUNATH MOHANTA STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-008/10827
(CHAMPAJHAR) 		2404068003NRG24140920231309382 15/09/2023 BINATI MOHANTA 2404068003WL092512 BINATI MOHANTA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7263414242 BINATI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
33 THAKURMUNDA OR-04-068-003-008/10827
(CHAMPAJHAR) 		2404068003NRG24140920231309383 15/09/2023 TRINATH MOHANTA 2404068003WL092512 TRINATH MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263414278 MR TRINATH MOHANTA STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-008/10835
(CHAMPAJHAR) 		2404068003NRG24140920231309428 15/09/2023 HALDHAR MOHANTA 2404068003WL092520 HALDHAR MOHANTA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7263414275 HALADHAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
35 THAKURMUNDA OR-04-068-003-008/10835
(CHAMPAJHAR) 		2404068003NRG24140920231309427 15/09/2023 MALLI MOHANTA 2404068003WL092520 MALLI MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263414224 MR MALLIFULA MOHANTA STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-003-008/10850
(CHAMPAJHAR) 		2404068003NRG24140920231309385 15/09/2023 GURUBARI MOHANTA 2404068003WL092512 GURUBARI MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263414253 MRS GURUBARI MAHANTA STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-003-008/10850
(CHAMPAJHAR) 		2404068003NRG24140920231309386 15/09/2023 KARAM CHAND MOHANTA 2404068003WL092512 KARAM CHAND MOHANTA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7263414232 KARAMCHAND MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
38 THAKURMUNDA OR-04-068-003-008/10850
(CHAMPAJHAR) 		2404068003NRG24140920231309384 15/09/2023 MANGULU MOHANTA 2404068003WL092512 MANGULU MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263414229 MR MANGULU MOHANTA STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-003-008/10850
(CHAMPAJHAR) 		2404068003NRG24140920231309387 15/09/2023 PUSPALATA MOHANTA 2404068003WL092512 PUSPALATA MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263414243 MRS PUSPALATA MOHANTA STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-003-008/10853
(CHAMPAJHAR) 		2404068003NRG24140920231309373 15/09/2023 CHINMAYKUMAR MOHANTA 2404068003WL092510 CHINMAYKUMAR MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263414244 MR CHINMAY KUMAR MOHANTA STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-003-008/10853
(CHAMPAJHAR) 		2404068003NRG24140920231309371 15/09/2023 TRILOCHAN MOHANT 2404068003WL092510 TRILOCHAN MOHANT 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7263414228 TRILOCHAN MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
42 THAKURMUNDA OR-04-068-003-008/10862
(CHAMPAJHAR) 		2404068003NRG24140920231309389 15/09/2023 MAMATA MOHANTA 2404068003WL092512 MAMATA MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263414251 MRS MAMATA MOHANTA STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-003-008/10862
(CHAMPAJHAR) 		2404068003NRG24140920231309388 15/09/2023 UPANDRA MOHANTA 2404068003WL092512 UPANDRA MOHANTA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7263414225 UPENDRA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
44 THAKURMUNDA OR-04-068-003-008/10864
(CHAMPAJHAR) 		2404068003NRG24140920231309430 15/09/2023 RASBATI MOHANTA 2404068003WL092520 RASBATI MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263414272 MRS RASABATI MOHANTA STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-003-008/10871
(CHAMPAJHAR) 		2404068003NRG24140920231309374 15/09/2023 PALANI MOHANTA 2404068003WL092510 PALANI MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263414231 MRS PALANI MOHANTA STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-003-008/10872
(CHAMPAJHAR) 		2404068003NRG24140920231309376 15/09/2023 PABITRA MOHANTA 2404068003WL092510 PABITRA MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263414260 MR PABITRA MOHANTA STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-003-008/10872
(CHAMPAJHAR) 		2404068003NRG24140920231309375 15/09/2023 PRATAP MOHANTA 2404068003WL092510 PRATAP MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263414235 MR PRATAP MOHANTA STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-003-008/10881
(CHAMPAJHAR) 		2404068003NRG24140920231309336 15/09/2023 NANDA KISHORE MOHANTA 2404068003WL092501 NANDA KISHORE MOHANTA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7263414227 NANDA KISHORE MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
49 THAKURMUNDA OR-04-068-003-008/10881
(CHAMPAJHAR) 		2404068003NRG24140920231309337 15/09/2023 TALAKA MOHANTA 2404068003WL092501 TALAKA MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263414256 MRS TULATA MAHANTA STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-003-008/10886
(CHAMPAJHAR) 		2404068003NRG24140920231309432 15/09/2023 LALIT KUMAR MOHANTA 2404068003WL092520 LALIT KUMAR MOHANTA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7263414247 LAXMIMANI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
51 THAKURMUNDA OR-04-068-003-008/10886
(CHAMPAJHAR) 		2404068003NRG24140920231309433 15/09/2023 MANOJ MOHANTA 2404068003WL092520 MANOJ MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263414266 MR MANOJ KUMAR MOHANTA STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-003-008/22464
(CHAMPAJHAR) 		2404068003NRG24140920231309340 15/09/2023 HEMANTA KUMAR MOHANTA 2404068003WL092501 HEMANTA KUMAR MOHANTA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7263414270 HEMANTA KUMAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
53 THAKURMUNDA OR-04-068-003-008/36003-A
(CHAMPAJHAR) 		2404068003NRG24140920231309377 15/09/2023 SURYA BINDHANI 2404068003WL092510 SURYA BINDHANI 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263414269 SURYA BINDHANI INDUSIND BANK(607189)
54 THAKURMUNDA OR-04-068-003-008/38048
(CHAMPAJHAR) 		2404068003NRG24140920231309390 15/09/2023 PANA MURMU 2404068003WL092512 PANA MURMU 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7263414281 PANA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
55 THAKURMUNDA OR-04-068-003-016/22221
(CHAMPAJHAR) 		2404068003NRG24140920231309391 15/09/2023 RAJU BINDHANI 2404068003WL092512 RAJU BINDHANI 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263414271 MR RAJU BINDHANI STATE BANK OF INDIA(508548)
SubTotal 150495 150495
56 THAKURMUNDA OR-04-068-003-008/10886
(CHAMPAJHAR) 		2404068003NRG24140920231309434 15/09/2023 Lalit Kumar Mohanta 2404068003WL092520 Lalit Kumar Mohanta 00415 SBIN0018466 1185 1185 Processed 10/11/2023 7263414248 MR LALIT KUMAR MOHANTA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
57 THAKURMUNDA OR-04-068-003-007/11033
(CHAMPAJHAR) 		2404068003NRG24140920231309442 15/09/2023 TARAMANI DAS 2404068003WL092522 TARAMANI DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263414223 TARAMANI DAS ODISHA GRAMYA BANK(607060)
58 THAKURMUNDA OR-04-068-003-007/11058
(CHAMPAJHAR) 		2404068003NRG24140920231309395 15/09/2023 RAJANI DEHURI 2404068003WL092514 RAJANI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7263414255 MRS RAJANI DEHURI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
59 THAKURMUNDA OR-04-068-003-007/291725
(CHAMPAJHAR) 		2404068003NRG24140920231309406 15/09/2023 KEDAR DEHURI 2404068003WL092515 KEDAR DEHURI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263414280 KEDAR DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 163767 163767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_150923APB_FTO_529822 Bank of India BKID0005465 THAKURMUNDA 7110
2 THAKURMUNDA OR2404068003_150923APB_FTO_529822 State Bank of India SBIN0009635 CHAMPAJHAR 118974
3 THAKURMUNDA OR2404068003_150923APB_FTO_529822 State Bank of India SBIN0009635 SBI CHAMPAJHAR 27966
4 THAKURMUNDA OR2404068003_150923APB_FTO_529822 State Bank of India SBIN0009635 SBI,Champajhar 3555
5 THAKURMUNDA OR2404068003_150923APB_FTO_529822 State Bank of India SBIN0018466 THAKURMUNDA 1185
6 THAKURMUNDA OR2404068003_150923APB_FTO_529822 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 3318
7 THAKURMUNDA OR2404068003_150923APB_FTO_529822 India Post Payments Bank IPOS0000001 RAIRANGPUR 1659

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