Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:28:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002003_110823APB_FTO_441580
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 KOSAGUMUDA OR-30-002-003-004/45430
(BADAAMDA) 		2430002003NRG24070820230529608 11/08/2023 DHANSINGH MURIA 2430002003WL013653 DHANSINGH MURIA 00032 UTIB0003487 474 474 Rejected 30/08/2023 4973916146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 474 474
2 KOSAGUMUDA OR-30-002-003-004/45104
(BADAAMDA) 		2430002003NRG24070820230529556 11/08/2023 LACHIM MURIA 2430002003WL013653 LACHIM MURIA 00415 SBIN0001320 474 474 Processed 30/08/2023 4973916140 LACHHIM MURIA STATE BANK OF INDIA(508548)
SubTotal 474 474
3 KOSAGUMUDA OR-30-002-003-001/4400132
(BADAAMDA) 		2430002003NRG24070820230529549 11/08/2023 DAYAMATI MURIA 2430002003WL013653 DAYAMATI MURIA 00415 SBIN0002079 474 474 Processed 30/08/2023 4973916145 DAYAMATI MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-003-004/45065
(BADAAMDA) 		2430002003NRG24070820230529555 11/08/2023 HEMABATI MURIA 2430002003WL013653 HEMABATI MURIA 00415 SBIN0002079 474 474 Processed 31/08/2023 4973916144 Miss. HEMABATI MURIA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-003-004/45341
(BADAAMDA) 		2430002003NRG24070820230529573 11/08/2023 PINKU RANDHARI 2430002003WL013653 PINKU RANDHARI 00415 SBIN0002079 474 474 Processed 30/08/2023 4973916143 PINKU RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-003-004/45425
(BADAAMDA) 		2430002003NRG24070820230529606 11/08/2023 TRILOCHAN MURIA 2430002003WL013653 TRILOCHAN MURIA 00415 SBIN0002079 474 474 Processed 31/08/2023 4973916142 Mr. TRILOCHAN MURIA UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
7 KOSAGUMUDA OR-30-002-003-004/22624
(BADAAMDA) 		2430002003NRG24070820230529551 11/08/2023 SUKAL NAIK 2430002003WL013653 SUKAL NAIK 00415 SBIN0006972 474 474 Processed 30/08/2023 4973916141 MRS SUKAL NAYAK STATE BANK OF INDIA(508548)
SubTotal 474 474
8 KOSAGUMUDA OR-30-002-003-001/4400119
(BADAAMDA) 		2430002003NRG24070820230529536 11/08/2023 ANNANTARAM GOUDA 2430002003WL013653 ANNANTARAM GOUDA 00468 UBIN0562513 474 474 Processed 30/08/2023 4973916168 MR ANNANTARAM GOUDA STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-003-001/4400120
(BADAAMDA) 		2430002003NRG24070820230529537 11/08/2023 ANNANTARAM GOUDA 2430002003WL013653 ANNANTARAM GOUDA 00468 UBIN0562513 474 474 Processed 30/08/2023 4973916174 ANANTARAM GOUDA BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-003-001/4400122
(BADAAMDA) 		2430002003NRG24070820230529539 11/08/2023 HEMABATI MURIA 2430002003WL013653 HEMABATI MURIA 00468 UBIN0562513 474 474 Processed 30/08/2023 4973916156 MRS HEMABATI BHATRA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-003-001/4400123
(BADAAMDA) 		2430002003NRG24070820230529540 11/08/2023 DHANAMATI BHATARA 2430002003WL013653 DHANAMATI BHATARA 00468 UBIN0562513 474 474 Processed 31/08/2023 4973916165 Mrs. DHANAMATI BHATARA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-003-001/4400124
(BADAAMDA) 		2430002003NRG24070820230529541 11/08/2023 ARJUN BISOI 2430002003WL013653 ARJUN BISOI 00468 UBIN0562513 474 474 Processed 30/08/2023 4973916183 ARJUN BISOI FINO PAYMENTS BANK LTD(608001)
13 KOSAGUMUDA OR-30-002-003-001/4400125
(BADAAMDA) 		2430002003NRG24070820230529542 11/08/2023 NABIN BISOI 2430002003WL013653 NABIN BISOI 00468 UBIN0562513 474 474 Processed 30/08/2023 4973916176 NABIN BISOI FINO PAYMENTS BANK LTD(608001)
14 KOSAGUMUDA OR-30-002-003-001/4400128
(BADAAMDA) 		2430002003NRG24070820230529545 11/08/2023 FULAMATI GOUDA 2430002003WL013653 FULAMATI GOUDA 00468 UBIN0562513 474 474 Processed 30/08/2023 4973916157 FULAMATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-003-004/45120
(BADAAMDA) 		2430002003NRG24070820230529559 11/08/2023 BAIJANTI GOUDA 2430002003WL013653 BAIJANTI GOUDA 00468 UBIN0562513 474 474 Processed 31/08/2023 4973916158 Mrs. BAIJANTI GOUDA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-003-004/45122
(BADAAMDA) 		2430002003NRG24070820230529560 11/08/2023 BHARAT MURIA 2430002003WL013653 BHARAT MURIA 00468 UBIN0562513 474 474 Processed 30/08/2023 4973916159 BHARAT MURIA BANK OF BARODA(606985)
17 KOSAGUMUDA OR-30-002-003-004/45354
(BADAAMDA) 		2430002003NRG24070820230529581 11/08/2023 MANGALDEI MURIA 2430002003WL013653 MANGALDEI MURIA 00468 UBIN0562513 474 474 Processed 30/08/2023 4973916179 MS MANGALDEI SIRA STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-003-004/45363
(BADAAMDA) 		2430002003NRG24070820230529582 11/08/2023 HEMANTI GOUD 2430002003WL013653 HEMANTI GOUD 00468 UBIN0562513 474 474 Processed 31/08/2023 4973916149 Miss. HEMANTI GOUDA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-003-004/45368
(BADAAMDA) 		2430002003NRG24070820230529583 11/08/2023 DHANMATI NAIK 2430002003WL013653 DHANMATI NAIK 00468 UBIN0562513 474 474 Processed 30/08/2023 4973916150 MRS DHANAMATI NAYAK STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-003-004/45369
(BADAAMDA) 		2430002003NRG24070820230529584 11/08/2023 SANMATI MURIA 2430002003WL013653 SANMATI MURIA 00468 UBIN0562513 474 474 Processed 30/08/2023 4973916175 MRS SANAMATI MURIA STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-003-004/45371
(BADAAMDA) 		2430002003NRG24070820230529585 11/08/2023 ANSUMAN GOUDA 2430002003WL013653 ANSUMAN GOUDA 00468 UBIN0562513 474 474 Processed 30/08/2023 4973916167 ANSUMAN GOUDA UNION BANK OF INDIA(508500)
22 KOSAGUMUDA OR-30-002-003-004/45372
(BADAAMDA) 		2430002003NRG24070820230529586 11/08/2023 DAYMATI GOUDA 2430002003WL013653 DAYMATI GOUDA 00468 UBIN0562513 474 474 Processed 30/08/2023 4973916171 MRS DAYMATI GOUDA STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-003-004/45375
(BADAAMDA) 		2430002003NRG24070820230529587 11/08/2023 DUMARDHAR BHATARA 2430002003WL013653 DUMARDHAR BHATARA 00468 UBIN0562513 474 474 Processed 30/08/2023 4973916166 DUMARDHAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-003-004/45379
(BADAAMDA) 		2430002003NRG24070820230529588 11/08/2023 SUKARI MURIA 2430002003WL013653 SUKARI MURIA 00468 UBIN0562513 474 474 Processed 30/08/2023 4973916178 MRS SUKRI MURIA STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-003-004/45380
(BADAAMDA) 		2430002003NRG24070820230529589 11/08/2023 MANGAL NAIK 2430002003WL013653 MANGAL NAIK 00468 UBIN0562513 474 474 Processed 30/08/2023 4973916160 MANGAL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-003-004/45381
(BADAAMDA) 		2430002003NRG24070820230529590 11/08/2023 SANADEI MURIA 2430002003WL013653 SANADEI MURIA 00468 UBIN0562513 474 474 Processed 30/08/2023 4973916170 MS GURI MURIA STATE BANK OF INDIA(508548)
27 KOSAGUMUDA OR-30-002-003-004/45382
(BADAAMDA) 		2430002003NRG24070820230529591 11/08/2023 BUDAE GOUDA 2430002003WL013653 BUDAE GOUDA 00468 UBIN0562513 474 474 Processed 30/08/2023 4973916162 MRS BUDAE GOUDA STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-003-004/45383
(BADAAMDA) 		2430002003NRG24070820230529592 11/08/2023 KAMALA MURIA 2430002003WL013653 KAMALA MURIA 00468 UBIN0562513 474 474 Processed 30/08/2023 4973916169 KAMALA MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-003-004/45390
(BADAAMDA) 		2430002003NRG24070820230529593 11/08/2023 BUDRAM GOUDA 2430002003WL013653 BUDRAM GOUDA 00468 UBIN0562513 474 474 Processed 30/08/2023 4973916155 BUDRAM GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-003-004/45391
(BADAAMDA) 		2430002003NRG24070820230529594 11/08/2023 PADAMANI MURIA 2430002003WL013653 PADAMANI MURIA 00468 UBIN0562513 474 474 Processed 30/08/2023 4973916154 MRS PADMANI MURIA STATE BANK OF INDIA(508548)
31 KOSAGUMUDA OR-30-002-003-004/45392
(BADAAMDA) 		2430002003NRG24070820230529595 11/08/2023 DHANMATI NAIK 2430002003WL013653 DHANMATI NAIK 00468 UBIN0562513 474 474 Processed 30/08/2023 4973916153 MRS MOTI MURIA STATE BANK OF INDIA(508548)
32 KOSAGUMUDA OR-30-002-003-004/45393
(BADAAMDA) 		2430002003NRG24070820230529596 11/08/2023 SANADI GOUDA 2430002003WL013653 SANADI GOUDA 00468 UBIN0562513 474 474 Processed 31/08/2023 4973916152 Miss. SANADI GOUDA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-003-004/45394
(BADAAMDA) 		2430002003NRG24070820230529597 11/08/2023 LACHHAMAN GOUDA 2430002003WL013653 LACHHAMAN GOUDA 00468 UBIN0562513 474 474 Processed 30/08/2023 4973916151 LACHHAMAN GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOSAGUMUDA OR-30-002-003-004/45398
(BADAAMDA) 		2430002003NRG24070820230529598 11/08/2023 RATANA MURIA 2430002003WL013653 RATANA MURIA 00468 UBIN0562513 474 474 Processed 31/08/2023 4973916182 Miss. RATNA MURIA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-003-004/45399
(BADAAMDA) 		2430002003NRG24070820230529599 11/08/2023 SABATRI MURIA 2430002003WL013653 SABATRI MURIA 00468 UBIN0562513 474 474 Processed 30/08/2023 4973916181 MS SABITRI MURIA STATE BANK OF INDIA(508548)
36 KOSAGUMUDA OR-30-002-003-004/45400
(BADAAMDA) 		2430002003NRG24070820230529600 11/08/2023 KESA GOUDA 2430002003WL013653 KESA GOUDA 00468 UBIN0562513 474 474 Processed 30/08/2023 4973916164 KESA GOUDA BANK OF BARODA(606985)
37 KOSAGUMUDA OR-30-002-003-004/45405
(BADAAMDA) 		2430002003NRG24070820230529601 11/08/2023 KAMALA BISOI 2430002003WL013653 KAMALA BISOI 00468 UBIN0562513 474 474 Processed 30/08/2023 4973916173 MRS KAMALA BISOI STATE BANK OF INDIA(508548)
38 KOSAGUMUDA OR-30-002-003-004/45407
(BADAAMDA) 		2430002003NRG24070820230529602 11/08/2023 CHANDRAMANI GOUDA 2430002003WL013653 CHANDRAMANI GOUDA 00468 UBIN0562513 474 474 Processed 30/08/2023 4973916180 MS CHANDRAMANI GOUD STATE BANK OF INDIA(508548)
39 KOSAGUMUDA OR-30-002-003-004/45411
(BADAAMDA) 		2430002003NRG24070820230529603 11/08/2023 NILA MURIA 2430002003WL013653 NILA MURIA 00468 UBIN0562513 474 474 Processed 30/08/2023 4973916172 NILA MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOSAGUMUDA OR-30-002-003-004/45417
(BADAAMDA) 		2430002003NRG24070820230529604 11/08/2023 BASANTI BISOI 2430002003WL013653 BASANTI BISOI 00468 UBIN0562513 474 474 Processed 30/08/2023 4973916148 BASANTI BISOI UNION BANK OF INDIA(508500)
41 KOSAGUMUDA OR-30-002-003-004/45418
(BADAAMDA) 		2430002003NRG24070820230529605 11/08/2023 KOUSHALYA MURIA 2430002003WL013653 KOUSHALYA MURIA 00468 UBIN0562513 474 474 Processed 30/08/2023 4973916163 KOUSHALYA MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOSAGUMUDA OR-30-002-003-004/45428
(BADAAMDA) 		2430002003NRG24070820230529607 11/08/2023 JEMA GOUDA 2430002003WL013653 JEMA GOUDA 00468 UBIN0562513 474 474 Processed 31/08/2023 4973916147 Miss. JEMA GOUDA UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-003-004/45431
(BADAAMDA) 		2430002003NRG24070820230529609 11/08/2023 DALIMA NAIK 2430002003WL013653 DALIMA NAIK 00468 UBIN0562513 474 474 Processed 30/08/2023 4973916161 MRS DALIMBA MURIA STATE BANK OF INDIA(508548)
44 KOSAGUMUDA OR-30-002-003-004/45434
(BADAAMDA) 		2430002003NRG24070820230529610 11/08/2023 NILA MURIA 2430002003WL013653 NILA MURIA 00468 UBIN0562513 474 474 Processed 30/08/2023 4973916177 MRS NILA MURIA STATE BANK OF INDIA(508548)
SubTotal 17538 17538
45 KOSAGUMUDA OR-30-002-003-004/45065
(BADAAMDA) 		2430002003NRG24070820230529554 11/08/2023 BIDYADHAR MURIA 2430002003WL013653 BIDYADHAR MURIA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4973916185 BIDYADHAR MURIA BANK OF BARODA(606985)
46 KOSAGUMUDA OR-30-002-003-004/45331
(BADAAMDA) 		2430002003NRG24070820230529568 11/08/2023 KUNTI KUMARI NAIK 2430002003WL013653 KUNTI KUMARI NAIK 00474 SBIN0RRUKGB 474 474 Processed 31/08/2023 4973916184 Miss. KUNTI KUMARI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 948 948
47 KOSAGUMUDA OR-30-002-003-004/45326
(BADAAMDA) 		2430002003NRG24070820230529563 11/08/2023 LACHHMAN GOUDA 2430002003WL013653 LACHHMAN GOUDA 00691 IPOS0000001 474 474 Processed 30/08/2023 4973916125 MR LACHAMAN GOUDA STATE BANK OF INDIA(508548)
48 KOSAGUMUDA OR-30-002-003-004/45327
(BADAAMDA) 		2430002003NRG24070820230529564 11/08/2023 KALABATI GOUDA 2430002003WL013653 KALABATI GOUDA 00691 IPOS0000001 474 474 Processed 30/08/2023 4973916130 KALABATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOSAGUMUDA OR-30-002-003-004/45328
(BADAAMDA) 		2430002003NRG24070820230529565 11/08/2023 JANAKI BHATARA 2430002003WL013653 JANAKI BHATARA 00691 IPOS0000001 474 474 Processed 31/08/2023 4973916129 Miss. JANAKI BHATRA UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-003-004/45329
(BADAAMDA) 		2430002003NRG24070820230529566 11/08/2023 URMILA NAYAK 2430002003WL013653 URMILA NAYAK 00691 IPOS0000001 474 474 Processed 31/08/2023 4973916135 Mrs. URMILA NAYAK UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-003-004/45330
(BADAAMDA) 		2430002003NRG24070820230529567 11/08/2023 AMBIKA BHATARA 2430002003WL013653 AMBIKA BHATARA 00691 IPOS0000001 474 474 Processed 30/08/2023 4973916134 AMBIKA BHATARA BANK OF BARODA(606985)
52 KOSAGUMUDA OR-30-002-003-004/45332
(BADAAMDA) 		2430002003NRG24070820230529569 11/08/2023 MUKTA MURIA 2430002003WL013653 MUKTA MURIA 00691 IPOS0000001 474 474 Processed 30/08/2023 4973916126 MUKTA MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KOSAGUMUDA OR-30-002-003-004/45333
(BADAAMDA) 		2430002003NRG24070820230529570 11/08/2023 SHANTI NAIK 2430002003WL013653 SHANTI NAIK 00691 IPOS0000001 474 474 Processed 30/08/2023 4973916133 SHANTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOSAGUMUDA OR-30-002-003-004/45338
(BADAAMDA) 		2430002003NRG24070820230529571 11/08/2023 SUPATI GOUDA 2430002003WL013653 SUPATI GOUDA 00691 IPOS0000001 474 474 Processed 30/08/2023 4973916128 MRS SUPATI GOUDA STATE BANK OF INDIA(508548)
55 KOSAGUMUDA OR-30-002-003-004/45339
(BADAAMDA) 		2430002003NRG24070820230529572 11/08/2023 MAYANA GOUDA 2430002003WL013653 MAYANA GOUDA 00691 IPOS0000001 474 474 Processed 30/08/2023 4973916127 MRS MAYANA GOUDA STATE BANK OF INDIA(508548)
56 KOSAGUMUDA OR-30-002-003-004/45342
(BADAAMDA) 		2430002003NRG24070820230529574 11/08/2023 MADANA RANDHARI 2430002003WL013653 MADANA RANDHARI 00691 IPOS0000001 474 474 Processed 30/08/2023 4973916132 Madana Randhari BANK OF BARODA(606985)
57 KOSAGUMUDA OR-30-002-003-004/45344
(BADAAMDA) 		2430002003NRG24070820230529575 11/08/2023 RAJENDRA NAIK 2430002003WL013653 RAJENDRA NAIK 00691 IPOS0000001 474 474 Processed 30/08/2023 4973916139 MR RAJENDRA NAIK STATE BANK OF INDIA(508548)
58 KOSAGUMUDA OR-30-002-003-004/45347
(BADAAMDA) 		2430002003NRG24070820230529576 11/08/2023 KAILASH MURIA 2430002003WL013653 KAILASH MURIA 00691 IPOS0000001 474 474 Processed 31/08/2023 4973916138 Mr. KAILASH MURIA UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-003-004/45349
(BADAAMDA) 		2430002003NRG24070820230529577 11/08/2023 DEBAKI MURIA 2430002003WL013653 DEBAKI MURIA 00691 IPOS0000001 474 474 Processed 31/08/2023 4973916124 Miss. DEBAKI MURIA UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-003-004/45350
(BADAAMDA) 		2430002003NRG24070820230529578 11/08/2023 RANU MURIA 2430002003WL013653 RANU MURIA 00691 IPOS0000001 474 474 Processed 30/08/2023 4973916137 RANU MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KOSAGUMUDA OR-30-002-003-004/45351
(BADAAMDA) 		2430002003NRG24070820230529579 11/08/2023 ANANTARAM MURIA 2430002003WL013653 ANANTARAM MURIA 00691 IPOS0000001 474 474 Processed 30/08/2023 4973916136 Anantaram Muria BANK OF BARODA(606985)
62 KOSAGUMUDA OR-30-002-003-004/45353
(BADAAMDA) 		2430002003NRG24070820230529580 11/08/2023 GORIMANI BHATARA 2430002003WL013653 GORIMANI BHATARA 00691 IPOS0000001 474 474 Processed 30/08/2023 4973916131 GORIMANI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7584 7584
Total 29388 29388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002003_110823APB_FTO_441580 AXIS BANK UTIB0003487 BATASONA 474
2 KOSAGUMUDA OR2430002003_110823APB_FTO_441580 State Bank of India SBIN0001320 NOWRANGPUR 474
3 KOSAGUMUDA OR2430002003_110823APB_FTO_441580 State Bank of India SBIN0002079 KOTPAD 1896
4 KOSAGUMUDA OR2430002003_110823APB_FTO_441580 State Bank of India SBIN0006972 MOKEYA SAB 474
5 KOSAGUMUDA OR2430002003_110823APB_FTO_441580 Union Bank of India UBIN0562513 NABARANGPUR 17538
6 KOSAGUMUDA OR2430002003_110823APB_FTO_441580 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 948
7 KOSAGUMUDA OR2430002003_110823APB_FTO_441580 India Post Payments Bank IPOS0000001 NABARANGPUR 7584

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