Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:01:59 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014003_150523APB_FTO_115341
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 Podia OR-31-014-003-002/12599
(KALDAPALLY) 		2431014000NRG24150520230084639 15/05/2023 PRHOLAD SARKAR 2431014WL004279 PRHOLAD SARKAR 00415 SBIN0006907 1422 1422 Processed 19/05/2023 1693119431 MR PRAHALLAD SARKAR STATE BANK OF INDIA(508548)
2 Podia OR-31-014-003-002/17573
(KALDAPALLY) 		2431014000NRG24150520230084677 15/05/2023 MAMATA MRIDHA 2431014WL004280 MAMATA MRIDHA 00415 SBIN0006907 1422 1422 Processed 19/05/2023 1693119425 MAMATA MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Podia OR-31-014-003-002/17582
(KALDAPALLY) 		2431014000NRG24150520230084683 15/05/2023 GITA MANDAL 2431014WL004280 GITA MANDAL 00415 SBIN0006907 1422 1422 Processed 19/05/2023 1693119426 GITA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Podia OR-31-014-003-002/17780
(KALDAPALLY) 		2431014000NRG24150520230084650 15/05/2023 RABIN SARKAR 2431014WL004279 RABIN SARKAR 00415 SBIN0006907 1422 1422 Processed 19/05/2023 1693119427 RABIN SARKAR UNION BANK OF INDIA(508500)
5 Podia OR-31-014-003-002/7607
(KALDAPALLY) 		2431014000NRG24150520230084655 15/05/2023 Purnnima Mridha 2431014WL004279 Purnnima Mridha 00415 SBIN0006907 1422 1422 Processed 19/05/2023 1693119416 MRS PURNIMA MRIDHA STATE BANK OF INDIA(508548)
6 Podia OR-31-014-003-003/12839
(KALDAPALLY) 		2431014000NRG24150520230084704 15/05/2023 Laka Madkami 2431014WL004283 Laka Madkami 00415 SBIN0006907 1422 1422 Processed 19/05/2023 1693119450 Mr. LAKA MADKAMI UTKAL GRAMEEN BANK(607234)
7 Podia OR-31-014-003-004/12875
(KALDAPALLY) 		2431014000NRG24150520230084690 15/05/2023 Rinku Sarkar 2431014WL004282 Rinku Sarkar 00415 SBIN0006907 1422 1422 Processed 19/05/2023 1693119447 RINKU SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Podia OR-31-014-003-004/17753
(KALDAPALLY) 		2431014000NRG24150520230084693 15/05/2023 NAMITA HALDAR 2431014WL004282 NAMITA HALDAR 00415 SBIN0006907 1422 1422 Processed 19/05/2023 1693119419 Mrs. NAMITA HALDAR UTKAL GRAMEEN BANK(607234)
9 Podia OR-31-014-003-004/17789
(KALDAPALLY) 		2431014000NRG24150520230084694 15/05/2023 RANJIT BISWAS 2431014WL004282 RANJIT BISWAS 00415 SBIN0006907 1422 1422 Processed 19/05/2023 1693119423 MR RANJIT BISWAS STATE BANK OF INDIA(508548)
10 Podia OR-31-014-003-004/17816
(KALDAPALLY) 		2431014000NRG24150520230084695 15/05/2023 ANIMESH MANDAL 2431014WL004282 ANIMESH MANDAL 00415 SBIN0006907 1422 1422 Processed 19/05/2023 1693119421 ANIMESH MONDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14220 14220
11 Podia OR-31-014-003-002/14772
(KALDAPALLY) 		2431014000NRG24150520230084640 15/05/2023 BHAGABATI MAKHAL 2431014WL004279 BHAGABATI MAKHAL 00468 UBIN0820300 1422 1422 Processed 19/05/2023 1693119429 BHAGABATI MAKHAL UNION BANK OF INDIA(508500)
12 Podia OR-31-014-003-002/17569
(KALDAPALLY) 		2431014000NRG24150520230084674 15/05/2023 USHA HALDAR 2431014WL004280 USHA HALDAR 00468 UBIN0820300 1422 1422 Processed 19/05/2023 1693119453 USHA HALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Podia OR-31-014-003-002/17572
(KALDAPALLY) 		2431014000NRG24150520230084676 15/05/2023 PRADIP HALDAR 2431014WL004280 PRADIP HALDAR 00468 UBIN0820300 1422 1422 Processed 19/05/2023 1693119417 Mr. PRADEEP HALDAR UTKAL GRAMEEN BANK(607234)
14 Podia OR-31-014-003-002/17581
(KALDAPALLY) 		2431014000NRG24150520230084682 15/05/2023 ANIMA MRIDHA 2431014WL004280 ANIMA MRIDHA 00468 UBIN0820300 1422 1422 Processed 19/05/2023 1693119424 Mrs. ANIMA MIRIDHA UTKAL GRAMEEN BANK(607234)
15 Podia OR-31-014-003-002/7607
(KALDAPALLY) 		2431014000NRG24150520230084654 15/05/2023 ARAJIT MRIDHA 2431014WL004279 ARAJIT MRIDHA 00468 UBIN0820300 1422 1422 Processed 19/05/2023 1693119430 ARAJEET MIRIDHA UNION BANK OF INDIA(508500)
16 Podia OR-31-014-003-002/7627
(KALDAPALLY) 		2431014000NRG24150520230084657 15/05/2023 Sanjay Mandal 2431014WL004279 Sanjay Mandal 00468 UBIN0820300 1422 1422 Processed 19/05/2023 1693119452 SANJAY MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Podia OR-31-014-003-003/12658
(KALDAPALLY) 		2431014000NRG24150520230084702 15/05/2023 PODIA MADKAMI 2431014WL004283 PODIA MADKAMI 00468 UBIN0820300 1422 1422 Processed 19/05/2023 1693119448 MR PADIA MADKAMI STATE BANK OF INDIA(508548)
18 Podia OR-31-014-003-003/12837
(KALDAPALLY) 		2431014000NRG24150520230084703 15/05/2023 Madkami Jaga 2431014WL004283 Madkami Jaga 00468 UBIN0820300 1422 1422 Processed 19/05/2023 1693119449 MADAKAMI JOGA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Podia OR-31-014-003-003/17175
(KALDAPALLY) 		2431014000NRG24150520230084705 15/05/2023 VETTI BHIME 2431014WL004283 VETTI BHIME 00468 UBIN0820300 1422 1422 Processed 19/05/2023 1693119418 VETTI BHIME UNION BANK OF INDIA(508500)
20 Podia OR-31-014-003-003/17175
(KALDAPALLY) 		2431014000NRG24150520230084706 15/05/2023 VETTI DULA 2431014WL004283 VETTI DULA 00468 UBIN0820300 1422 1422 Processed 19/05/2023 1693119420 VETTI DULA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Podia OR-31-014-003-003/7111
(KALDAPALLY) 		2431014000NRG24150520230084709 15/05/2023 GANGA MADAKAMI 2431014WL004283 GANGA MADAKAMI 00468 UBIN0820300 1422 1422 Processed 19/05/2023 1693119414 Mr. GANGA MADAKAMI UTKAL GRAMEEN BANK(607234)
22 Podia OR-31-014-003-004/12875
(KALDAPALLY) 		2431014000NRG24150520230084689 15/05/2023 Baidyanath Sarkar 2431014WL004282 Baidyanath Sarkar 00468 UBIN0820300 1422 1422 Processed 19/05/2023 1693119432 BAIDYANATH SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 Podia OR-31-014-003-004/17961
(KALDAPALLY) 		2431014000NRG24150520230084698 15/05/2023 SANJIT MANDAL 2431014WL004282 SANJIT MANDAL 00468 UBIN0820300 1422 1422 Processed 19/05/2023 1693119434 SANJIT MANDAL UNION BANK OF INDIA(508500)
24 Podia OR-31-014-003-004/17962
(KALDAPALLY) 		2431014000NRG24150520230084699 15/05/2023 MALINA BARMAN 2431014WL004282 MALINA BARMAN 00468 UBIN0820300 1422 1422 Processed 19/05/2023 1693119433 MALINA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19908 19908
25 Podia OR-31-014-003-002/17386
(KALDAPALLY) 		2431014000NRG24150520230084663 15/05/2023 NILIMA BISWAS 2431014WL004280 NILIMA BISWAS 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693119455 MRS NILIMA BISWAS STATE BANK OF INDIA(508548)
26 Podia OR-31-014-003-002/17387
(KALDAPALLY) 		2431014000NRG24150520230084664 15/05/2023 BHOLA DHARA 2431014WL004280 BHOLA DHARA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693119428 Mr. BHOLA DHARA UTKAL GRAMEEN BANK(607234)
27 Podia OR-31-014-003-002/17392
(KALDAPALLY) 		2431014000NRG24150520230084665 15/05/2023 DILIP MISTRI 2431014WL004280 DILIP MISTRI 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693119460 Mr. DILIP MISTRI UTKAL GRAMEEN BANK(607234)
28 Podia OR-31-014-003-002/17395
(KALDAPALLY) 		2431014000NRG24150520230084666 15/05/2023 MILAN MISTRI 2431014WL004280 MILAN MISTRI 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693119466 MR MILAN MISTRI STATE BANK OF INDIA(508548)
29 Podia OR-31-014-003-002/17399
(KALDAPALLY) 		2431014000NRG24150520230084667 15/05/2023 NOMITA MRIDHA 2431014WL004280 NOMITA MRIDHA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693119458 Ms. NAMITA MRUDHA UTKAL GRAMEEN BANK(607234)
30 Podia OR-31-014-003-002/17426
(KALDAPALLY) 		2431014000NRG24150520230084668 15/05/2023 SARASWATI GOLDAR 2431014WL004280 SARASWATI GOLDAR 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693119457 SARASWATI GOLDAR UNION BANK OF INDIA(508500)
31 Podia OR-31-014-003-002/17429
(KALDAPALLY) 		2431014000NRG24150520230084669 15/05/2023 SANDHYA MANDAL 2431014WL004280 SANDHYA MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693119463 SANDHYA MANDAL UNION BANK OF INDIA(508500)
32 Podia OR-31-014-003-002/17434
(KALDAPALLY) 		2431014000NRG24150520230084670 15/05/2023 SARASWATI MANDAL 2431014WL004280 SARASWATI MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693119454 Mrs. SARASWATI MANDAL UTKAL GRAMEEN BANK(607234)
33 Podia OR-31-014-003-002/17435
(KALDAPALLY) 		2431014000NRG24150520230084671 15/05/2023 JAYADAB GOLDAR 2431014WL004280 JAYADAB GOLDAR 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693119456 Mr. JADAB GOLDAR UTKAL GRAMEEN BANK(607234)
34 Podia OR-31-014-003-002/17571
(KALDAPALLY) 		2431014000NRG24150520230084675 15/05/2023 ANIMA SANA 2431014WL004280 ANIMA SANA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693119461 ANIMA SANA UNION BANK OF INDIA(508500)
35 Podia OR-31-014-003-002/17578
(KALDAPALLY) 		2431014000NRG24150520230084680 15/05/2023 SABITA BISWAS 2431014WL004280 SABITA BISWAS 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693119471 SABITA BISWAS UNION BANK OF INDIA(508500)
36 Podia OR-31-014-003-002/17579
(KALDAPALLY) 		2431014000NRG24150520230084681 15/05/2023 DEBI BISWAS 2431014WL004280 DEBI BISWAS 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693119464 MRS DEBI BISWAS STATE BANK OF INDIA(508548)
37 Podia OR-31-014-003-002/17605
(KALDAPALLY) 		2431014000NRG24150520230084643 15/05/2023 BHOLANATH KAJI 2431014WL004279 BHOLANATH KAJI 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693119472 Mr. BHOLANATH KAJI UTKAL GRAMEEN BANK(607234)
38 Podia OR-31-014-003-002/17607
(KALDAPALLY) 		2431014000NRG24150520230084684 15/05/2023 KALPANA BEPARI 2431014WL004280 KALPANA BEPARI 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693119462 KALPANA BEPARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Podia OR-31-014-003-002/17609
(KALDAPALLY) 		2431014000NRG24150520230084685 15/05/2023 SANDHYA MAKHAL 2431014WL004280 SANDHYA MAKHAL 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693119459 SANDHYA MAKHAL UNION BANK OF INDIA(508500)
40 Podia OR-31-014-003-002/17610
(KALDAPALLY) 		2431014000NRG24150520230084644 15/05/2023 SADHANA SARKAR 2431014WL004279 SADHANA SARKAR 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693119467 Ms. SADHANA SARKAR UTKAL GRAMEEN BANK(607234)
41 Podia OR-31-014-003-002/7598
(KALDAPALLY) 		2431014000NRG24150520230084653 15/05/2023 NAREN MANDAL 2431014WL004279 NAREN MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693119446 Mr. NAREN MANDAL UTKAL GRAMEEN BANK(607234)
42 Podia OR-31-014-003-002/7622
(KALDAPALLY) 		2431014000NRG24150520230084656 15/05/2023 LAXMAN RAY 2431014WL004279 LAXMAN RAY 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693119410 Mr. LAXMN RAY UTKAL GRAMEEN BANK(607234)
43 Podia OR-31-014-003-002/7627
(KALDAPALLY) 		2431014000NRG24150520230084658 15/05/2023 Joyshna Mandal 2431014WL004279 Joyshna Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693119465 Mrs. JYOSHNA MANDAL UTKAL GRAMEEN BANK(607234)
44 Podia OR-31-014-003-002/7632
(KALDAPALLY) 		2431014000NRG24150520230084660 15/05/2023 Menaka Bag 2431014WL004279 Menaka Bag 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693119415 MRS MENAKA BAGH STATE BANK OF INDIA(508548)
45 Podia OR-31-014-003-002/7632
(KALDAPALLY) 		2431014000NRG24150520230084659 15/05/2023 PRASAD BAG 2431014WL004279 PRASAD BAG 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693119413 Mr. PRASAD BAG UTKAL GRAMEEN BANK(607234)
46 Podia OR-31-014-003-002/7635
(KALDAPALLY) 		2431014000NRG24150520230084661 15/05/2023 NIRMAL MANDAL 2431014WL004279 NIRMAL MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693119411 MR NIRMAL MANDAL STATE BANK OF INDIA(508548)
47 Podia OR-31-014-003-002/7637
(KALDAPALLY) 		2431014000NRG24150520230084662 15/05/2023 GOBINDA MANDAL 2431014WL004279 GOBINDA MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693119412 Mr. GOBINDA MANDAL UTKAL GRAMEEN BANK(607234)
48 Podia OR-31-014-003-003/17654
(KALDAPALLY) 		2431014000NRG24150520230084707 15/05/2023 DEBE KABASI 2431014WL004283 DEBE KABASI 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693119469 DEBE KABASI UNION BANK OF INDIA(508500)
49 Podia OR-31-014-003-003/17655
(KALDAPALLY) 		2431014000NRG24150520230084708 15/05/2023 UNGI MADI 2431014WL004283 UNGI MADI 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693119470 Ungi Madi BANK OF BARODA(606985)
50 Podia OR-31-014-003-003/7115
(KALDAPALLY) 		2431014000NRG24150520230084711 15/05/2023 BHIMA MADAKMI 2431014WL004283 BHIMA MADAKMI 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693119409 Mr. BHIMA MADAKAMI UTKAL GRAMEEN BANK(607234)
51 Podia OR-31-014-003-003/7115
(KALDAPALLY) 		2431014000NRG24150520230084712 15/05/2023 GANGI MADKAMI 2431014WL004283 GANGI MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693119451 GANGI MADKAMI UNION BANK OF INDIA(508500)
52 Podia OR-31-014-003-004/12875
(KALDAPALLY) 		2431014000NRG24150520230084691 15/05/2023 Babita Sarkar 2431014WL004282 Babita Sarkar 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693119468 BABITA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 Podia OR-31-014-003-004/17873
(KALDAPALLY) 		2431014000NRG24150520230084697 15/05/2023 MAHENDRA RAY 2431014WL004282 MAHENDRA RAY 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693119422 MAHENDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41238 41238
54 Podia OR-31-014-003-002/17567
(KALDAPALLY) 		2431014000NRG24150520230084672 15/05/2023 SABITRI MANDAL 2431014WL004280 SABITRI MANDAL 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693119439 SABITRI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 Podia OR-31-014-003-002/17568
(KALDAPALLY) 		2431014000NRG24150520230084673 15/05/2023 KANI MANDAL 2431014WL004280 KANI MANDAL 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693119440 KINI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 Podia OR-31-014-003-002/17575
(KALDAPALLY) 		2431014000NRG24150520230084679 15/05/2023 SUCHITRA BISWAS 2431014WL004280 SUCHITRA BISWAS 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693119437 SUCHITRA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
57 Podia OR-31-014-003-002/17767
(KALDAPALLY) 		2431014000NRG24150520230084686 15/05/2023 SUPARNA BEPARI 2431014WL004280 SUPARNA BEPARI 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693119445 SUPARNA BEPARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Podia OR-31-014-003-002/17768
(KALDAPALLY) 		2431014000NRG24150520230084687 15/05/2023 ASHA RAY 2431014WL004280 ASHA RAY 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693119441 ASHA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
59 Podia OR-31-014-003-002/17769
(KALDAPALLY) 		2431014000NRG24150520230084645 15/05/2023 CHANDAN RAY 2431014WL004279 CHANDAN RAY 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693119438 CHANDAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
60 Podia OR-31-014-003-002/17772
(KALDAPALLY) 		2431014000NRG24150520230084647 15/05/2023 PADMABATI SANA 2431014WL004279 PADMABATI SANA 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693119442 PADMABATI SANA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Podia OR-31-014-003-002/17775
(KALDAPALLY) 		2431014000NRG24150520230084648 15/05/2023 SUCHITRA SANA 2431014WL004279 SUCHITRA SANA 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693119444 SUCHITRA SANA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Podia OR-31-014-003-002/17776
(KALDAPALLY) 		2431014000NRG24150520230084649 15/05/2023 DEEPA RAY 2431014WL004279 DEEPA RAY 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693119443 DEEPA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
63 Podia OR-31-014-003-004/17267
(KALDAPALLY) 		2431014000NRG24150520230084692 15/05/2023 MONARAMA BAIRAGI 2431014WL004282 MONARAMA BAIRAGI 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693119436 MANORAMA BAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Podia OR-31-014-003-004/17869
(KALDAPALLY) 		2431014000NRG24150520230084696 15/05/2023 RAMKRISHNA BARMAN 2431014WL004282 RAMKRISHNA BARMAN 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693119435 Ramkrishna Barman FINO PAYMENTS BANK LTD(608001)
SubTotal 15642 15642
Total 91008 91008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014003_150523APB_FTO_115341 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 14220
2 Podia OR2431014003_150523APB_FTO_115341 Union Bank of India UBIN0820300 PODIA 19908
3 Podia OR2431014003_150523APB_FTO_115341 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 1422
4 Podia OR2431014003_150523APB_FTO_115341 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 38394
5 Podia OR2431014003_150523APB_FTO_115341 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,PODIA 1422
6 Podia OR2431014003_150523APB_FTO_115341 India Post Payments Bank IPOS0000001 MALKANGIRI 15642

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