Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:38:47 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010009_250723APB_FTO_377116
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 KHORDHA OR-23-010-009-006/27287
(Kaipadar) 		2423010009NRG24240720230157259 25/07/2023 Santosh Kumar barik 2423010009WL006488 Santosh Kumar barik 00089 CBIN0283528 1659 1659 Processed 30/08/2023 4976412815 SANTOSH KUMAR BARIK AXIS BANK(607153)
SubTotal 1659 1659
2 KHORDHA OR-23-010-009-001/7507
(Kaipadar) 		2423010009NRG24240720230157200 25/07/2023 SHYAM SUNDER SRICHANDAN 2423010009WL006488 SHYAM SUNDER SRICHANDAN 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4976412822 SHYAM SUNDER SRICHANDAN INDIAN OVERSEAS BANK(508541)
3 KHORDHA OR-23-010-009-002/27171
(Kaipadar) 		2423010009NRG24240720230157204 25/07/2023 RASMITA MOHAPATRA 2423010009WL006488 RASMITA MOHAPATRA 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4976412771 RASMITA MOHAPATRA INDIAN OVERSEAS BANK(508541)
4 KHORDHA OR-23-010-009-002/27194
(Kaipadar) 		2423010009NRG24240720230157205 25/07/2023 Dhirendra Jena 2423010009WL006488 Dhirendra Jena 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4976412784 DHIRENDRA JENA INDIAN OVERSEAS BANK(508541)
5 KHORDHA OR-23-010-009-002/27201
(Kaipadar) 		2423010009NRG24240720230157206 25/07/2023 Anil Ojha 2423010009WL006488 Anil Ojha 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4976412824 ANIL OJHA INDIAN OVERSEAS BANK(508541)
6 KHORDHA OR-23-010-009-002/273417
(Kaipadar) 		2423010009NRG24240720230157210 25/07/2023 SOMANATH SWAIN 2423010009WL006488 SOMANATH SWAIN 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4976412779 SOMANATHA SWAIN UNION BANK OF INDIA(508500)
7 KHORDHA OR-23-010-009-002/8146
(Kaipadar) 		2423010009NRG24240720230157211 25/07/2023 Dillip Ojha 2423010009WL006488 Dillip Ojha 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4976412820 DILLIP OJHA INDIAN OVERSEAS BANK(508541)
8 KHORDHA OR-23-010-009-002/8146
(Kaipadar) 		2423010009NRG24240720230157212 25/07/2023 PUSPANJALI OJHA 2423010009WL006488 PUSPANJALI OJHA 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4976412773 PUSPANJALI OJHA INDIAN OVERSEAS BANK(508541)
9 KHORDHA OR-23-010-009-002/8233
(Kaipadar) 		2423010009NRG24240720230157213 25/07/2023 GAYADHAR BEHERA 2423010009WL006488 GAYADHAR BEHERA 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4976412781 GAYADHAR BEHERA INDIAN OVERSEAS BANK(508541)
10 KHORDHA OR-23-010-009-002/8407
(Kaipadar) 		2423010009NRG24240720230157215 25/07/2023 JAGA BEHERA 2423010009WL006488 JAGA BEHERA 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4976412782 JAGA BEHERA INDIAN OVERSEAS BANK(508541)
11 KHORDHA OR-23-010-009-002/8456
(Kaipadar) 		2423010009NRG24240720230157216 25/07/2023 Girija Sankar Mahapatra 2423010009WL006488 Girija Sankar Mahapatra 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4976412767 GIRIJA SHANKAR MAHAPATRA UCO BANK(607066)
12 KHORDHA OR-23-010-009-002/8473
(Kaipadar) 		2423010009NRG24240720230157217 25/07/2023 APARTTI SETHI 2423010009WL006488 APARTTI SETHI 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4976412770 APARTTI SETHI INDIAN OVERSEAS BANK(508541)
13 KHORDHA OR-23-010-009-005/27203
(Kaipadar) 		2423010009NRG24240720230157218 25/07/2023 Gobinda Behera 2423010009WL006488 Gobinda Behera 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4976412823 GOBINDA BEHERA INDIAN OVERSEAS BANK(508541)
14 KHORDHA OR-23-010-009-005/273426
(Kaipadar) 		2423010009NRG24240720230157224 25/07/2023 SUJATA PRADHAN 2423010009WL006488 SUJATA PRADHAN 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4976412778 SUJATA PRADHAN ODISHA GRAMYA BANK(607060)
15 KHORDHA OR-23-010-009-005/273452
(Kaipadar) 		2423010009NRG24240720230157226 25/07/2023 SUKANTI MISHRA 2423010009WL006488 SUKANTI MISHRA 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4976412777 MRS SUKANTI MISHRA STATE BANK OF INDIA(508548)
16 KHORDHA OR-23-010-009-005/27371
(Kaipadar) 		2423010009NRG24240720230157233 25/07/2023 Shantilata das 2423010009WL006488 Shantilata das 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4976412776 SANTILATA DAS UNION BANK OF INDIA(508500)
17 KHORDHA OR-23-010-009-005/27373
(Kaipadar) 		2423010009NRG24240720230157236 25/07/2023 Sumitra baliarsingh 2423010009WL006488 Sumitra baliarsingh 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4976412774 SUMITRA BALIARSINGH INDIAN OVERSEAS BANK(508541)
18 KHORDHA OR-23-010-009-005/27377
(Kaipadar) 		2423010009NRG24240720230157238 25/07/2023 BABULI BARIK 2423010009WL006488 BABULI BARIK 00177 IOBA0001096 1659 1659 Rejected 30/08/2023 4976412780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KHORDHA OR-23-010-009-005/27377
(Kaipadar) 		2423010009NRG24240720230157237 25/07/2023 JHILI BARIK 2423010009WL006488 JHILI BARIK 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4976412775 JHILI BARIK UNION BANK OF INDIA(508500)
20 KHORDHA OR-23-010-009-005/7548
(Kaipadar) 		2423010009NRG24240720230157239 25/07/2023 GITANJALI BARIK 2423010009WL006488 GITANJALI BARIK 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4976412819 GITANJALI BARIK INDIAN OVERSEAS BANK(508541)
21 KHORDHA OR-23-010-009-005/7675
(Kaipadar) 		2423010009NRG24240720230157242 25/07/2023 Mohini Sahoo 2423010009WL006488 Mohini Sahoo 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4976412821 MOHINI SAHOO INDIAN OVERSEAS BANK(508541)
22 KHORDHA OR-23-010-009-006/27165
(Kaipadar) 		2423010009NRG24240720230157244 25/07/2023 SOMANATH BEHERA 2423010009WL006488 SOMANATH BEHERA 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4976412786 SOMANATH BEHERA INDIAN OVERSEAS BANK(508541)
23 KHORDHA OR-23-010-009-006/27229
(Kaipadar) 		2423010009NRG24240720230157247 25/07/2023 Janaki Sahoo 2423010009WL006488 Janaki Sahoo 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4976412768 MRS JANAKI SAHOO STATE BANK OF INDIA(508548)
24 KHORDHA OR-23-010-009-006/27229
(Kaipadar) 		2423010009NRG24240720230157248 25/07/2023 Panchanan Sahoo 2423010009WL006488 Panchanan Sahoo 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4976412818 PANCHANAN SAHU INDIAN OVERSEAS BANK(508541)
25 KHORDHA OR-23-010-009-006/27279
(Kaipadar) 		2423010009NRG24240720230157254 25/07/2023 Rabindra Nath Mishra 2423010009WL006488 Rabindra Nath Mishra 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4976412766 RABINDRA NATH MISHRA INDIAN OVERSEAS BANK(508541)
26 KHORDHA OR-23-010-009-006/27286
(Kaipadar) 		2423010009NRG24240720230157258 25/07/2023 Arjun behera 2423010009WL006488 Arjun behera 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4976412785 Mr. ARJUN BEHERA CENTRAL BANK OF INDIA(607115)
27 KHORDHA OR-23-010-009-006/27294
(Kaipadar) 		2423010009NRG24240720230157266 25/07/2023 Gyanaranjan swain 2423010009WL006488 Gyanaranjan swain 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4976412772 GYANA RANJAN SWAIN INDIAN OVERSEAS BANK(508541)
28 KHORDHA OR-23-010-009-006/27314
(Kaipadar) 		2423010009NRG24240720230157268 25/07/2023 Minati Pradhan 2423010009WL006488 Minati Pradhan 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4976412769 MINATI PRADHAN INDIAN OVERSEAS BANK(508541)
29 KHORDHA OR-23-010-009-006/27316
(Kaipadar) 		2423010009NRG24240720230157269 25/07/2023 Sumitra dalei 2423010009WL006488 Sumitra dalei 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4976412787 MRS SUMITRA DALAI STATE BANK OF INDIA(508548)
30 KHORDHA OR-23-010-009-006/273415
(Kaipadar) 		2423010009NRG24240720230157281 25/07/2023 DEEPIKA DALAI 2423010009WL006488 DEEPIKA DALAI 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4976412783 DEEPIKA DALAI UCO BANK(607066)
SubTotal 48111 48111
31 KHORDHA OR-23-010-009-005/273394
(Kaipadar) 		2423010009NRG24240720230157222 25/07/2023 Bhagaban Swain 2423010009WL006488 Bhagaban Swain 00177 IOBA0002291 1659 1659 Processed 30/08/2023 4976412813 BHAGABAN SWAIN INDIAN OVERSEAS BANK(508541)
32 KHORDHA OR-23-010-009-005/273394
(Kaipadar) 		2423010009NRG24240720230157223 25/07/2023 Sasmita Swain 2423010009WL006488 Sasmita Swain 00177 IOBA0002291 1659 1659 Processed 30/08/2023 4976412814 MRS SASMITA SWAIN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
33 KHORDHA OR-23-010-009-005/273392
(Kaipadar) 		2423010009NRG24240720230157219 25/07/2023 ASHISH BARIK 2423010009WL006488 ASHISH BARIK 00415 SBIN0006408 1659 1659 Processed 30/08/2023 4976412788 MR ASHISH BARIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
34 KHORDHA OR-23-010-009-006/273429
(Kaipadar) 		2423010009NRG24240720230157284 25/07/2023 JHILI PRADHAN 2423010009WL006488 JHILI PRADHAN 00415 SBIN0009831 1659 1659 Processed 30/08/2023 4976412816 JHILI SETHI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
35 KHORDHA OR-23-010-009-006/27284
(Kaipadar) 		2423010009NRG24240720230157256 25/07/2023 Puspalata behera 2423010009WL006488 Puspalata behera 00462 UCBA0001862 1659 1659 Processed 30/08/2023 4976412792 PUSPALATA BEHERA UCO BANK(607066)
SubTotal 1659 1659
36 KHORDHA OR-23-010-009-006/27215
(Kaipadar) 		2423010009NRG24240720230157245 25/07/2023 Nrusingh Dalai 2423010009WL006488 Nrusingh Dalai 00468 UBIN0813737 1659 1659 Processed 30/08/2023 4976412790 NRUSINGH DALAI UNION BANK OF INDIA(508500)
37 KHORDHA OR-23-010-009-006/27285
(Kaipadar) 		2423010009NRG24240720230157257 25/07/2023 Nirmal Kumar dalei 2423010009WL006488 Nirmal Kumar dalei 00468 UBIN0813737 1659 1659 Processed 30/08/2023 4976412791 NIRMAL KUMAR DALAI UNION BANK OF INDIA(508500)
38 KHORDHA OR-23-010-009-006/273428
(Kaipadar) 		2423010009NRG24240720230157283 25/07/2023 SWAGAT RANJAN JENA 2423010009WL006488 SWAGAT RANJAN JENA 00468 UBIN0813737 1659 1659 Processed 30/08/2023 4976412789 SWAGAT RANJAN JENA BANK OF BARODA(606985)
SubTotal 4977 4977
39 KHORDHA OR-23-010-009-002/27157
(Kaipadar) 		2423010009NRG24240720230157201 25/07/2023 Dinabandhu Rath 2423010009WL006488 Dinabandhu Rath 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4976412804 DINABANDHU RATH PUNJAB NATIONAL BANK(508568)
40 KHORDHA OR-23-010-009-002/27157
(Kaipadar) 		2423010009NRG24240720230157202 25/07/2023 Rasmita Rath 2423010009WL006488 Rasmita Rath 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4976412805 RASMITA RATH UNION BANK OF INDIA(508500)
41 KHORDHA OR-23-010-009-002/273416
(Kaipadar) 		2423010009NRG24240720230157208 25/07/2023 RADHA SWAIN 2423010009WL006488 RADHA SWAIN 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4976412798 RADHA SWAIN UNION BANK OF INDIA(508500)
42 KHORDHA OR-23-010-009-002/273416
(Kaipadar) 		2423010009NRG24240720230157207 25/07/2023 RENUBALA SWAIN 2423010009WL006488 RENUBALA SWAIN 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4976412802 RENUBALA SWAIN UNION BANK OF INDIA(508500)
43 KHORDHA OR-23-010-009-005/273426
(Kaipadar) 		2423010009NRG24240720230157225 25/07/2023 SAILABALA PAL 2423010009WL006488 SAILABALA PAL 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4976412812 SAILABALA BISWAL BANK OF BARODA(606985)
44 KHORDHA OR-23-010-009-005/273452
(Kaipadar) 		2423010009NRG24240720230157227 25/07/2023 JYOSHABANTA MISHRA 2423010009WL006488 JYOSHABANTA MISHRA 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4976412810 JYOSHABANTA MISHRA UNION BANK OF INDIA(508500)
45 KHORDHA OR-23-010-009-005/27369
(Kaipadar) 		2423010009NRG24240720230157231 25/07/2023 Bishnupriya Jena 2423010009WL006488 Bishnupriya Jena 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4976412800 BISHNUBAMA JENA BANK OF INDIA(508505)
46 KHORDHA OR-23-010-009-005/27371
(Kaipadar) 		2423010009NRG24240720230157234 25/07/2023 Sasmita pattanaik 2423010009WL006488 Sasmita pattanaik 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4976412811 SASMITA PATTANAIK INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHORDHA OR-23-010-009-006/27276
(Kaipadar) 		2423010009NRG24240720230157252 25/07/2023 Bhanu baliyarsingh 2423010009WL006488 Bhanu baliyarsingh 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4976412801 BHANU BALIYARSINGH UNION BANK OF INDIA(508500)
48 KHORDHA OR-23-010-009-006/27282
(Kaipadar) 		2423010009NRG24240720230157255 25/07/2023 Satya Ranjan Jena 2423010009WL006488 Satya Ranjan Jena 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4976412809 SATYARANJAN JENA UCO BANK(607066)
49 KHORDHA OR-23-010-009-006/27289
(Kaipadar) 		2423010009NRG24240720230157260 25/07/2023 Sukanta pradhan 2423010009WL006488 Sukanta pradhan 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4976412795 SUKANTA PRADHAN UNION BANK OF INDIA(508500)
50 KHORDHA OR-23-010-009-006/27291
(Kaipadar) 		2423010009NRG24240720230157262 25/07/2023 Sabitri pradhan 2423010009WL006488 Sabitri pradhan 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4976412797 SABITRI PRADHAN UNION BANK OF INDIA(508500)
51 KHORDHA OR-23-010-009-006/27293
(Kaipadar) 		2423010009NRG24240720230157264 25/07/2023 MANASI SWAIN 2423010009WL006488 MANASI SWAIN 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4976412808 MANASI SWAIN UNION BANK OF INDIA(508500)
52 KHORDHA OR-23-010-009-006/27294
(Kaipadar) 		2423010009NRG24240720230157265 25/07/2023 Samyaranjan swain 2423010009WL006488 Samyaranjan swain 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4976412793 SAMYARANJAN SWAIN BANK OF BARODA(606985)
53 KHORDHA OR-23-010-009-006/27322
(Kaipadar) 		2423010009NRG24240720230157272 25/07/2023 Puja Jena 2423010009WL006488 Puja Jena 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4976412807 PUJA JENA UNION BANK OF INDIA(508500)
54 KHORDHA OR-23-010-009-006/273280
(Kaipadar) 		2423010009NRG24240720230157275 25/07/2023 Somanatha dalei 2423010009WL006488 Somanatha dalei 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4976412803 SOMANATHA DALEI UNION BANK OF INDIA(508500)
55 KHORDHA OR-23-010-009-006/273414
(Kaipadar) 		2423010009NRG24240720230157279 25/07/2023 BISWANATH BALIARSINGH 2423010009WL006488 BISWANATH BALIARSINGH 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4976412799 BISWANATH BALIARSINGH UNION BANK OF INDIA(508500)
56 KHORDHA OR-23-010-009-006/273429
(Kaipadar) 		2423010009NRG24240720230157285 25/07/2023 DIPTIMAYEE PARIDA 2423010009WL006488 DIPTIMAYEE PARIDA 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4976412794 DIPTIMAYEE PARIDA UNION BANK OF INDIA(508500)
57 KHORDHA OR-23-010-009-006/7271
(Kaipadar) 		2423010009NRG24240720230157286 25/07/2023 Basudev behera 2423010009WL006488 Basudev behera 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4976412796 BASUDEV BEHERA INDIAN OVERSEAS BANK(508541)
58 KHORDHA OR-23-010-009-006/7283
(Kaipadar) 		2423010009NRG24240720230157287 25/07/2023 AMIYA KUMAR PRADHAN 2423010009WL006488 AMIYA KUMAR PRADHAN 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4976412806 AMIYA KUMAR PRADHAN UNION BANK OF INDIA(508500)
SubTotal 33180 33180
59 KHORDHA OR-23-010-009-005/27369
(Kaipadar) 		2423010009NRG24240720230157232 25/07/2023 Prasanta paikaray 2423010009WL006488 Prasanta paikaray 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976412763 Prasanta paikaray ODISHA GRAMYA BANK(607060)
60 KHORDHA OR-23-010-009-006/27274
(Kaipadar) 		2423010009NRG24240720230157249 25/07/2023 LAXMIDHARA PALA 2423010009WL006488 LAXMIDHARA PALA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976412764 LAXMIDHARA PALA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
61 KHORDHA OR-23-010-009-006/273428
(Kaipadar) 		2423010009NRG24240720230157282 25/07/2023 PALLI PRATIVA MISHRA 2423010009WL006488 PALLI PRATIVA MISHRA 00662 BDBL0001331 1659 1659 Processed 30/08/2023 4976412817 PALLI PRATIVA MISHRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
62 KHORDHA OR-23-010-009-006/27215
(Kaipadar) 		2423010009NRG24240720230157246 25/07/2023 BASANT DALAI 2423010009WL006488 BASANT DALAI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976412765 BASANT DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 102858 102858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010009_250723APB_FTO_377116 Central Bank Of India CBIN0283528 KHURDA 1659
2 KHORDHA OR2423010009_250723APB_FTO_377116 Indian Overseas Bank IOBA0001096 IOB Kaipadar 3318
3 KHORDHA OR2423010009_250723APB_FTO_377116 Indian Overseas Bank IOBA0001096 KAIPADAR 44793
4 KHORDHA OR2423010009_250723APB_FTO_377116 Indian Overseas Bank IOBA0002291 KHURDA 3318
5 KHORDHA OR2423010009_250723APB_FTO_377116 State Bank of India SBIN0006408 BAPUJINAGAR 1659
6 KHORDHA OR2423010009_250723APB_FTO_377116 State Bank of India SBIN0009831 KORUA 1659
7 KHORDHA OR2423010009_250723APB_FTO_377116 UCO Bank UCBA0001862 KHURDA 1659
8 KHORDHA OR2423010009_250723APB_FTO_377116 Union Bank of India UBIN0813737 KHURDA 4977
9 KHORDHA OR2423010009_250723APB_FTO_377116 Union Bank of India UBIN0821357 KURADHAMAL 33180
10 KHORDHA OR2423010009_250723APB_FTO_377116 Odisha Gramya Bank IOBA0ROGB01 KHURDA 1659
11 KHORDHA OR2423010009_250723APB_FTO_377116 Odisha Gramya Bank IOBA0ROGB01 SANAPALLA 1659
12 KHORDHA OR2423010009_250723APB_FTO_377116 Bandhan Bank Limited BDBL0001331 Khurda 1659
13 KHORDHA OR2423010009_250723APB_FTO_377116 India Post Payments Bank IPOS0000001 PURI 1659

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