Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:15:41 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007001_020623APB_FTO_188163
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 PARAJANG OR-07-007-001-006/5034
(AKHUAPAL) 		2407007001NRG24010620230252625 02/06/2023 SANTOSH NAYAK 2407007001WL009930 SANTOSH NAYAK 00127 FDRL0001930 711 711 Rejected 10/06/2023 2398090846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 711 711
2 PARAJANG OR-07-007-001-005/4037
(AKHUAPAL) 		2407007001NRG24010620230252422 02/06/2023 ASHOK KU. SAHU 2407007001WL009919 ASHOK KU. SAHU 00415 SBIN0000192 1422 1422 Processed 10/06/2023 2398090849 MR ASHOK KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 PARAJANG OR-07-007-001-006/3764
(AKHUAPAL) 		2407007001NRG24010620230252585 02/06/2023 HARIHAR BEHERA 2407007001WL009930 HARIHAR BEHERA 00415 SBIN0000235 711 711 Processed 10/06/2023 2398090848 HARIHAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
4 PARAJANG OR-07-007-001-001/4999
(AKHUAPAL) 		2407007001NRG24010620230252417 02/06/2023 BUNU SAMAL 2407007001WL009919 BUNU SAMAL 00415 SBIN0010246 1422 1422 Processed 10/06/2023 2398090860 MR BUNU SAMAL STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-001-005/4033
(AKHUAPAL) 		2407007001NRG24010620230252421 02/06/2023 BIJAY NAIK 2407007001WL009919 BIJAY NAIK 00415 SBIN0010246 1422 1422 Rejected 10/06/2023 2398090853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PARAJANG OR-07-007-001-005/4044
(AKHUAPAL) 		2407007001NRG24010620230252426 02/06/2023 BILAS BHUTIA 2407007001WL009919 BILAS BHUTIA 00415 SBIN0010246 1659 1659 Processed 10/06/2023 2398090850 BILAS BHUTIA ODISHA GRAMYA BANK(607060)
7 PARAJANG OR-07-007-001-005/4080
(AKHUAPAL) 		2407007001NRG24010620230252428 02/06/2023 PANCHU BHUTIA 2407007001WL009919 PANCHU BHUTIA 00415 SBIN0010246 1659 1659 Processed 10/06/2023 2398090858 PANCHANAN BHUTIA STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-001-005/4103
(AKHUAPAL) 		2407007001NRG24010620230252432 02/06/2023 BIBEKANANDA SAHU 2407007001WL009919 BIBEKANANDA SAHU 00415 SBIN0010246 1659 1659 Processed 10/06/2023 2398090854 MR BIBEKANANDA SAHOO STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-001-005/4683
(AKHUAPAL) 		2407007001NRG24010620230252436 02/06/2023 CHHABILA BEHERA 2407007001WL009919 CHHABILA BEHERA 00415 SBIN0010246 1659 1659 Processed 10/06/2023 2398090857 MR CHHABILA BEHERA STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-001-006/3610
(AKHUAPAL) 		2407007001NRG24010620230252574 02/06/2023 SIBARAM BEHERA 2407007001WL009930 SIBARAM BEHERA 00415 SBIN0010246 1185 1185 Processed 10/06/2023 2398090851 MR SIBARAM BEHERA STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-001-006/3653
(AKHUAPAL) 		2407007001NRG24010620230252576 02/06/2023 LIPHI DEHURY 2407007001WL009930 LIPHI DEHURY 00415 SBIN0010246 474 474 Processed 10/06/2023 2398090852 LIPHI DEHURY ODISHA GRAMYA BANK(607060)
12 PARAJANG OR-07-007-001-006/3743
(AKHUAPAL) 		2407007001NRG24010620230252582 02/06/2023 HIMANSU BEHERA 2407007001WL009930 HIMANSU BEHERA 00415 SBIN0010246 711 711 Processed 10/06/2023 2398090859 MR HIMANSU BEHERA STATE BANK OF INDIA(508548)
13 PARAJANG OR-07-007-001-006/3758
(AKHUAPAL) 		2407007001NRG24010620230252584 02/06/2023 ASHOK PADHAN 2407007001WL009930 ASHOK PADHAN 00415 SBIN0010246 711 711 Processed 10/06/2023 2398090847 ASHOK PADHAN ODISHA GRAMYA BANK(607060)
14 PARAJANG OR-07-007-001-006/3772
(AKHUAPAL) 		2407007001NRG24010620230252587 02/06/2023 HRUDANANDA BEHERA 2407007001WL009930 HRUDANANDA BEHERA 00415 SBIN0010246 711 711 Processed 10/06/2023 2398090856 MR HRUDANANDA BEHERA STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-001-006/3797
(AKHUAPAL) 		2407007001NRG24010620230252590 02/06/2023 BAIDEHI BEHERA 2407007001WL009930 BAIDEHI BEHERA 00415 SBIN0010246 711 711 Processed 10/06/2023 2398090855 MS BAIDEHI BEHERA STATE BANK OF INDIA(508548)
SubTotal 13983 13983
16 PARAJANG OR-07-007-001-001/4918
(AKHUAPAL) 		2407007001NRG24010620230252414 02/06/2023 DILLIP PATTANAIK 2407007001WL009919 DILLIP PATTANAIK 00462 UCBA0000786 1422 1422 Processed 10/06/2023 2398090844 DILLIP KUMAR PATTANAYAK UCO BANK(607066)
17 PARAJANG OR-07-007-001-001/4918
(AKHUAPAL) 		2407007001NRG24010620230252415 02/06/2023 TANUSHREE PATTNAIK 2407007001WL009919 TANUSHREE PATTNAIK 00462 UCBA0000786 1422 1422 Processed 10/06/2023 2398090843 TANUSHREE PATTNAYAK UCO BANK(607066)
18 PARAJANG OR-07-007-001-005/4807
(AKHUAPAL) 		2407007001NRG24010620230252442 02/06/2023 NALINI NAIK 2407007001WL009919 NALINI NAIK 00462 UCBA0000786 1659 1659 Processed 10/06/2023 2398090842 NALINI NAIK UCO BANK(607066)
19 PARAJANG OR-07-007-001-006/3605
(AKHUAPAL) 		2407007001NRG24010620230252572 02/06/2023 BIRABHADRA BEHERA 2407007001WL009930 BIRABHADRA BEHERA 00462 UCBA0000786 1185 1185 Processed 10/06/2023 2398090841 BIRABHADRA BEHERA INDUSIND BANK(607189)
20 PARAJANG OR-07-007-001-006/4975
(AKHUAPAL) 		2407007001NRG24010620230252593 02/06/2023 HEMALATA BEHERA 2407007001WL009930 HEMALATA BEHERA 00462 UCBA0000786 948 948 Processed 10/06/2023 2398090845 HEMALATA BEHERA W/O-JATIA BEHERA UCO BANK(607066)
SubTotal 6636 6636
21 PARAJANG OR-07-007-001-001/49717
(AKHUAPAL) 		2407007001NRG24010620230252416 02/06/2023 HARI DEHURY 2407007001WL009919 HARI DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398090840 HARI DEHURY ODISHA GRAMYA BANK(607060)
22 PARAJANG OR-07-007-001-001/4999
(AKHUAPAL) 		2407007001NRG24010620230252418 02/06/2023 SIMA SAMAL 2407007001WL009919 SIMA SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398090895 SIMA SAMAL ODISHA GRAMYA BANK(607060)
23 PARAJANG OR-07-007-001-005/4028
(AKHUAPAL) 		2407007001NRG24010620230252419 02/06/2023 TARA PADHAN 2407007001WL009919 TARA PADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398090839 TARA PADHAN ODISHA GRAMYA BANK(607060)
24 PARAJANG OR-07-007-001-005/4033
(AKHUAPAL) 		2407007001NRG24010620230252420 02/06/2023 RADHA NAIK 2407007001WL009919 RADHA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398090877 RADHA NAIK ODISHA GRAMYA BANK(607060)
25 PARAJANG OR-07-007-001-005/4037
(AKHUAPAL) 		2407007001NRG24010620230252423 02/06/2023 GITANJALI SAHOO 2407007001WL009919 GITANJALI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398090893 GITANJALI SAHOO ODISHA GRAMYA BANK(607060)
26 PARAJANG OR-07-007-001-005/4040
(AKHUAPAL) 		2407007001NRG24010620230252424 02/06/2023 BIDYADHAR NAIK 2407007001WL009919 BIDYADHAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398090880 MR BIDHYADHRA NAIK STATE BANK OF INDIA(508548)
27 PARAJANG OR-07-007-001-005/4077
(AKHUAPAL) 		2407007001NRG24010620230252427 02/06/2023 JATIN BEHERA 2407007001WL009919 JATIN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398090890 JATIN BEHERA ODISHA GRAMYA BANK(607060)
28 PARAJANG OR-07-007-001-005/4080
(AKHUAPAL) 		2407007001NRG24010620230252429 02/06/2023 MILI BHUTIA 2407007001WL009919 MILI BHUTIA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398090899 MILI BHUTIA ODISHA GRAMYA BANK(607060)
29 PARAJANG OR-07-007-001-005/4100
(AKHUAPAL) 		2407007001NRG24010620230252431 02/06/2023 SUBRAT PADHAN 2407007001WL009919 SUBRAT PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398090882 SUBRAT PADHAN ODISHA GRAMYA BANK(607060)
30 PARAJANG OR-07-007-001-005/4110
(AKHUAPAL) 		2407007001NRG24010620230252435 02/06/2023 AMAR PRADHAN 2407007001WL009919 AMAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398090876 AMAR PRADHAN ODISHA GRAMYA BANK(607060)
31 PARAJANG OR-07-007-001-005/4776
(AKHUAPAL) 		2407007001NRG24010620230252439 02/06/2023 GOPABANDHU BEHERA 2407007001WL009919 GOPABANDHU BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398090885 GOPABANDHU BEHERA ODISHA GRAMYA BANK(607060)
32 PARAJANG OR-07-007-001-005/4806
(AKHUAPAL) 		2407007001NRG24010620230252441 02/06/2023 KHULUNA NAIK 2407007001WL009919 KHULUNA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398090897 KHULUNA NAIK ODISHA GRAMYA BANK(607060)
33 PARAJANG OR-07-007-001-005/4806
(AKHUAPAL) 		2407007001NRG24010620230252440 02/06/2023 RANJAN NAIK 2407007001WL009919 RANJAN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398090894 RANJAN NAIK ICICI BANK LTD(508534)
34 PARAJANG OR-07-007-001-005/4816
(AKHUAPAL) 		2407007001NRG24010620230252443 02/06/2023 ABHIMANYU PADHAN 2407007001WL009919 ABHIMANYU PADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398090879 ABHIMANYU PADHAN ODISHA GRAMYA BANK(607060)
35 PARAJANG OR-07-007-001-005/4816
(AKHUAPAL) 		2407007001NRG24010620230252444 02/06/2023 KALABATI PADHAN 2407007001WL009919 KALABATI PADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398090881 KALABATI PADHAN ODISHA GRAMYA BANK(607060)
36 PARAJANG OR-07-007-001-006/3610
(AKHUAPAL) 		2407007001NRG24010620230252575 02/06/2023 GAYATRI BEHERA 2407007001WL009930 GAYATRI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398090896 GAYATRI BEHERA HDFC BANK LTD(607152)
37 PARAJANG OR-07-007-001-006/3610
(AKHUAPAL) 		2407007001NRG24010620230252573 02/06/2023 JANAKI BEHERA 2407007001WL009930 JANAKI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398090883 JANAKI BEHERA ODISHA GRAMYA BANK(607060)
38 PARAJANG OR-07-007-001-006/3695
(AKHUAPAL) 		2407007001NRG24010620230252577 02/06/2023 PRAMILA PADHAN 2407007001WL009930 PRAMILA PADHAN 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398090878 PRAMILA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 PARAJANG OR-07-007-001-006/3723
(AKHUAPAL) 		2407007001NRG24010620230252578 02/06/2023 RENU BEHERA 2407007001WL009930 RENU BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398090889 RENU BEHERA ODISHA GRAMYA BANK(607060)
40 PARAJANG OR-07-007-001-006/3724
(AKHUAPAL) 		2407007001NRG24010620230252579 02/06/2023 SABITA BEHERA 2407007001WL009930 SABITA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398090838 MRS SABITA BEHERA STATE BANK OF INDIA(508548)
41 PARAJANG OR-07-007-001-006/3743
(AKHUAPAL) 		2407007001NRG24010620230252581 02/06/2023 RANJULATA BEHERA 2407007001WL009930 RANJULATA BEHERA 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2398090898 RANJULATA BEHERA ODISHA GRAMYA BANK(607060)
42 PARAJANG OR-07-007-001-006/3758
(AKHUAPAL) 		2407007001NRG24010620230252583 02/06/2023 ASKARA PADHAN 2407007001WL009930 ASKARA PADHAN 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2398090888 ASKARA PADHAN ODISHA GRAMYA BANK(607060)
43 PARAJANG OR-07-007-001-006/3764
(AKHUAPAL) 		2407007001NRG24010620230252586 02/06/2023 BIMALA HARIHAR BEHERA 2407007001WL009930 BIMALA HARIHAR BEHERA 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2398090892 MS BIMALA BEHERA STATE BANK OF INDIA(508548)
44 PARAJANG OR-07-007-001-006/3772
(AKHUAPAL) 		2407007001NRG24010620230252588 02/06/2023 JASODA BEHERA 2407007001WL009930 JASODA BEHERA 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2398090887 JASHODA BEHERA INDUSIND BANK(607189)
45 PARAJANG OR-07-007-001-006/3797
(AKHUAPAL) 		2407007001NRG24010620230252591 02/06/2023 JULY BEHERA 2407007001WL009930 JULY BEHERA 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398090886 MS JULY BEHERA STATE BANK OF INDIA(508548)
46 PARAJANG OR-07-007-001-006/4975
(AKHUAPAL) 		2407007001NRG24010620230252592 02/06/2023 JATIA BEHERA 2407007001WL009930 JATIA BEHERA 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398090884 JATIA BEHERA ODISHA GRAMYA BANK(607060)
47 PARAJANG OR-07-007-001-006/4976
(AKHUAPAL) 		2407007001NRG24010620230252594 02/06/2023 MANGULU BEHERA 2407007001WL009930 MANGULU BEHERA 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398090837 MR MANGULU BEHERA STATE BANK OF INDIA(508548)
48 PARAJANG OR-07-007-001-006/4976
(AKHUAPAL) 		2407007001NRG24010620230252595 02/06/2023 SASMITA BEHERA 2407007001WL009930 SASMITA BEHERA 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398090891 SASMITA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 36024 36024
49 PARAJANG OR-07-007-001-006/5003
(AKHUAPAL) 		2407007001NRG24010620230252598 02/06/2023 SUJAN BEHERA 2407007001WL009930 SUJAN BEHERA 00691 IPOS0000001 948 948 Processed 10/06/2023 2398090867 MR SUJAN BEHERA STATE BANK OF INDIA(508548)
50 PARAJANG OR-07-007-001-006/5004
(AKHUAPAL) 		2407007001NRG24010620230252599 02/06/2023 BIRA BEHERA 2407007001WL009930 BIRA BEHERA 00691 IPOS0000001 948 948 Processed 10/06/2023 2398090869 MR BIRA BEHERA STATE BANK OF INDIA(508548)
51 PARAJANG OR-07-007-001-006/5004
(AKHUAPAL) 		2407007001NRG24010620230252600 02/06/2023 MANJULATA BEHERA 2407007001WL009930 MANJULATA BEHERA 00691 IPOS0000001 948 948 Processed 10/06/2023 2398090868 MANJULATA BEHERA ODISHA GRAMYA BANK(607060)
52 PARAJANG OR-07-007-001-006/5006
(AKHUAPAL) 		2407007001NRG24010620230252603 02/06/2023 SUSHSMA KHATUA 2407007001WL009930 SUSHSMA KHATUA 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398090866 MS SUSHAMA KHATUA STATE BANK OF INDIA(508548)
53 PARAJANG OR-07-007-001-006/5007
(AKHUAPAL) 		2407007001NRG24010620230252604 02/06/2023 NARESH BEHERA 2407007001WL009930 NARESH BEHERA 00691 IPOS0000001 948 948 Processed 10/06/2023 2398090865 MR NARESH BEHERA STATE BANK OF INDIA(508548)
54 PARAJANG OR-07-007-001-006/5012
(AKHUAPAL) 		2407007001NRG24010620230252609 02/06/2023 SANKETA PADHAN 2407007001WL009930 SANKETA PADHAN 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398090870 SANKETA PADHAN ODISHA GRAMYA BANK(607060)
55 PARAJANG OR-07-007-001-006/5017
(AKHUAPAL) 		2407007001NRG24010620230252614 02/06/2023 NIHALI BEHERA 2407007001WL009930 NIHALI BEHERA 00691 IPOS0000001 711 711 Processed 10/06/2023 2398090873 NIHALI BEHERA ODISHA GRAMYA BANK(607060)
56 PARAJANG OR-07-007-001-006/5017
(AKHUAPAL) 		2407007001NRG24010620230252613 02/06/2023 PATITA BEHERA 2407007001WL009930 PATITA BEHERA 00691 IPOS0000001 711 711 Processed 10/06/2023 2398090872 PATITA BEHERA STATE BANK OF INDIA(508548)
57 PARAJANG OR-07-007-001-006/5019
(AKHUAPAL) 		2407007001NRG24010620230252615 02/06/2023 JITENDRA BEHERA 2407007001WL009930 JITENDRA BEHERA 00691 IPOS0000001 474 474 Processed 10/06/2023 2398090871 JITENDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
58 PARAJANG OR-07-007-001-006/5020
(AKHUAPAL) 		2407007001NRG24010620230252617 02/06/2023 MANJUBALA BEHERA 2407007001WL009930 MANJUBALA BEHERA 00691 IPOS0000001 711 711 Processed 10/06/2023 2398090862 MANJUBALA BEHERA W/O-PRASHANTA BEHERA UCO BANK(607066)
59 PARAJANG OR-07-007-001-006/5023
(AKHUAPAL) 		2407007001NRG24010620230252620 02/06/2023 AHALYA PADHAN 2407007001WL009930 AHALYA PADHAN 00691 IPOS0000001 711 711 Processed 10/06/2023 2398090874 AHALYA PADHAN ODISHA GRAMYA BANK(607060)
60 PARAJANG OR-07-007-001-006/5027
(AKHUAPAL) 		2407007001NRG24010620230252622 02/06/2023 TRUSHNA PADHAN 2407007001WL009930 TRUSHNA PADHAN 00691 IPOS0000001 474 474 Processed 10/06/2023 2398090863 MS TRUSHNA PRADHAN STATE BANK OF INDIA(508548)
61 PARAJANG OR-07-007-001-006/5028
(AKHUAPAL) 		2407007001NRG24010620230252623 02/06/2023 BAPI PADHAN 2407007001WL009930 BAPI PADHAN 00691 IPOS0000001 711 711 Processed 10/06/2023 2398090864 MR BAPI PADHAN STATE BANK OF INDIA(508548)
62 PARAJANG OR-07-007-001-006/5028
(AKHUAPAL) 		2407007001NRG24010620230252624 02/06/2023 SHIBANI PADHAN 2407007001WL009930 SHIBANI PADHAN 00691 IPOS0000001 711 711 Processed 10/06/2023 2398090861 SIBANI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
63 PARAJANG OR-07-007-001-006/5034
(AKHUAPAL) 		2407007001NRG24010620230252626 02/06/2023 SOBHAGINI BAI 2407007001WL009930 SOBHAGINI BAI 00691 IPOS0000001 474 474 Processed 10/06/2023 2398090875 SOBHAGINI BAI D/O-KABIRAJ BAI UCO BANK(607066)
SubTotal 11850 11850
Total 71337 71337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007001_020623APB_FTO_188163 FEDERAL BANK FDRL0001930 TALCHER 711
2 PARAJANG OR2407007001_020623APB_FTO_188163 State Bank of India SBIN0000192 TALCHER 1422
3 PARAJANG OR2407007001_020623APB_FTO_188163 State Bank of India SBIN0000235 KAMAKHYANAGAR 711
4 PARAJANG OR2407007001_020623APB_FTO_188163 State Bank of India SBIN0010246 IGIT SARANGA 13983
5 PARAJANG OR2407007001_020623APB_FTO_188163 UCO Bank UCBA0000786 PARJANG 6636
6 PARAJANG OR2407007001_020623APB_FTO_188163 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 36024
7 PARAJANG OR2407007001_020623APB_FTO_188163 India Post Payments Bank IPOS0000001 DHENKANAL 11850

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