Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:42:45 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010002_180723APB_FTO_347844
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-23-010-002-005/21430
(Brajamohanpur) 		2423010002NRG24170720230146317 18/07/2023 FAKIR BARAL 2423010002WL005993 FAKIR BARAL 00045 BARB0KHORDH 1659 1659 Processed 30/08/2023 4962653568 FAKIRABARAL BANK OF BARODA(606985)
SubTotal 1659 1659
2 KHORDHA OR-23-010-002-002/21904
(Brajamohanpur) 		2423010002NRG24170720230146349 18/07/2023 Suryanarayan Bhujabal 2423010002WL005994 Suryanarayan Bhujabal 00048 BKID0005128 1659 1659 Processed 30/08/2023 4962653579 SURJYONARAYAN BHUJABAL BANK OF BARODA(606985)
3 KHORDHA OR-23-010-002-005/21293
(Brajamohanpur) 		2423010002NRG24170720230146350 18/07/2023 DIPAK PARIDA 2423010002WL005995 DIPAK PARIDA 00048 BKID0005128 1659 1659 Processed 30/08/2023 4962653577 DIPAK PARIDA BANK OF INDIA(508505)
4 KHORDHA OR-23-010-002-005/21340
(Brajamohanpur) 		2423010002NRG24170720230146310 18/07/2023 KARTTIK BARAL 2423010002WL005993 KARTTIK BARAL 00048 BKID0005128 1659 1659 Processed 30/08/2023 4962653574 KARTIK BARAL UNION BANK OF INDIA(508500)
5 KHORDHA OR-23-010-002-005/21381
(Brajamohanpur) 		2423010002NRG24170720230146352 18/07/2023 SANDHYARANI BARAL 2423010002WL005995 SANDHYARANI BARAL 00048 BKID0005128 1659 1659 Processed 30/08/2023 4962653571 SANDHYARANI BARAL W/O PRAKASH BARAL PUNJAB NATIONAL BANK(508568)
6 KHORDHA OR-23-010-002-005/21448
(Brajamohanpur) 		2423010002NRG24170720230146357 18/07/2023 JHUNARANI PRADHAN 2423010002WL005995 JHUNARANI PRADHAN 00048 BKID0005128 1659 1659 Processed 30/08/2023 4962653580 JHUNAMANI PRADHAN BANK OF INDIA(508505)
7 KHORDHA OR-23-010-002-005/21463
(Brajamohanpur) 		2423010002NRG24170720230146321 18/07/2023 SARATHA SUNDARAY 2423010002WL005993 SARATHA SUNDARAY 00048 BKID0005128 1659 1659 Processed 30/08/2023 4962653576 SARATH SUNDARA BANK OF INDIA(508505)
8 KHORDHA OR-23-010-002-005/21468
(Brajamohanpur) 		2423010002NRG24170720230146361 18/07/2023 SUBHADRA PRADHAN 2423010002WL005995 SUBHADRA PRADHAN 00048 BKID0005128 1659 1659 Processed 30/08/2023 4962653572 SUBHADRA PRADHAN UNION BANK OF INDIA(508500)
9 KHORDHA OR-23-010-002-005/21471
(Brajamohanpur) 		2423010002NRG24170720230146322 18/07/2023 DUKHISHYAM MANASINGH 2423010002WL005993 DUKHISHYAM MANASINGH 00048 BKID0005128 1659 1659 Processed 30/08/2023 4962653578 DUKHISHYAM MANASINGH BANK OF INDIA(508505)
10 KHORDHA OR-23-010-002-005/21495
(Brajamohanpur) 		2423010002NRG24170720230146324 18/07/2023 USHARANI PARIDA 2423010002WL005993 USHARANI PARIDA 00048 BKID0005128 1659 1659 Processed 30/08/2023 4962653575 USHARANI PARIDA PUNJAB NATIONAL BANK(508568)
11 KHORDHA OR-23-010-002-005/21526
(Brajamohanpur) 		2423010002NRG24170720230146365 18/07/2023 DHIREN PRADHAN 2423010002WL005995 DHIREN PRADHAN 00048 BKID0005128 1659 1659 Processed 30/08/2023 4962653573 DHIREN PRADHAN BANK OF INDIA(508505)
SubTotal 16590 16590
12 KHORDHA OR-23-010-002-005/21357
(Brajamohanpur) 		2423010002NRG24170720230146311 18/07/2023 SUKADEBA BARAL 2423010002WL005993 SUKADEBA BARAL 00048 BKID0005569 1659 1659 Processed 30/08/2023 4962653581 SUKADEBBARAL BANK OF BARODA(606985)
SubTotal 1659 1659
13 KHORDHA OR-23-010-002-005/21331
(Brajamohanpur) 		2423010002NRG24170720230146308 18/07/2023 MANGULI MOHANTY 2423010002WL005993 MANGULI MOHANTY 00078 CNRB0003366 1659 1659 Processed 30/08/2023 4962653558 MANGULI MOHANTY CANARA BANK(508532)
14 KHORDHA OR-23-010-002-005/21381
(Brajamohanpur) 		2423010002NRG24170720230146353 18/07/2023 PRAKASH BARAL 2423010002WL005995 PRAKASH BARAL 00078 CNRB0003366 1659 1659 Processed 30/08/2023 4962653559 PRAKASH BARAL UCO BANK(607066)
15 KHORDHA OR-23-010-002-005/21498
(Brajamohanpur) 		2423010002NRG24170720230146325 18/07/2023 LOCHAN BARAL 2423010002WL005993 LOCHAN BARAL 00078 CNRB0003366 1659 1659 Processed 30/08/2023 4962653561 LOCHANBARAL BANK OF BARODA(606985)
16 KHORDHA OR-23-010-002-005/21559
(Brajamohanpur) 		2423010002NRG24170720230146369 18/07/2023 HRUDANANDA CHAMPATI 2423010002WL005995 HRUDANANDA CHAMPATI 00078 CNRB0003366 1659 1659 Processed 30/08/2023 4962653557 HRUDANANDACHAMPATTI BANK OF BARODA(606985)
17 KHORDHA OR-23-010-002-005/21591
(Brajamohanpur) 		2423010002NRG24170720230146330 18/07/2023 GADADHAR CHAMPATI 2423010002WL005993 GADADHAR CHAMPATI 00078 CNRB0003366 1659 1659 Rejected 30/08/2023 4962653560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8295 8295
18 KHORDHA OR-23-010-002-005/21398
(Brajamohanpur) 		2423010002NRG24170720230146312 18/07/2023 sadhucharan baral 2423010002WL005993 sadhucharan baral 00152 HDFC0003528 1659 1659 Processed 30/08/2023 4962653569 SADHUCHARAN BARAL BANK OF BARODA(606985)
19 KHORDHA OR-23-010-002-005/21578
(Brajamohanpur) 		2423010002NRG24170720230146329 18/07/2023 Dillip pradhan 2423010002WL005993 Dillip pradhan 00152 HDFC0003528 1659 1659 Processed 30/08/2023 4962653570 DILLIPPRADHAN BANK OF BARODA(606985)
SubTotal 3318 3318
20 KHORDHA OR-23-010-002-001/27914
(Brajamohanpur) 		2423010002NRG24170720230146347 18/07/2023 SASMITA BEHERA 2423010002WL005994 SASMITA BEHERA 00165 IBKL0001659 1659 1659 Processed 30/08/2023 4962653523 SASMITA BEHERA IDBI BANK(607095)
SubTotal 1659 1659
21 KHORDHA OR-23-010-002-001/21008
(Brajamohanpur) 		2423010002NRG24170720230146333 18/07/2023 BIDYADHAR BEHERA 2423010002WL005994 BIDYADHAR BEHERA 00354 PUNB0277100 1659 1659 Processed 30/08/2023 4962653534 BIDYADHAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHORDHA OR-23-010-002-001/21008
(Brajamohanpur) 		2423010002NRG24170720230146332 18/07/2023 SANJU BEHERA 2423010002WL005994 SANJU BEHERA 00354 PUNB0277100 1659 1659 Processed 30/08/2023 4962653537 SANJU BEHERA ODISHA GRAMYA BANK(607060)
23 KHORDHA OR-23-010-002-001/21008
(Brajamohanpur) 		2423010002NRG24170720230146334 18/07/2023 SUBRAJIT BEHERA 2423010002WL005994 SUBRAJIT BEHERA 00354 PUNB0277100 1659 1659 Processed 30/08/2023 4962653540 SUBHRAJIT BEHERA SO-GANGADHAR BEHERA PUNJAB NATIONAL BANK(508568)
24 KHORDHA OR-23-010-002-001/21070
(Brajamohanpur) 		2423010002NRG24170720230146335 18/07/2023 PRATAP BEHERA 2423010002WL005994 PRATAP BEHERA 00354 PUNB0277100 1659 1659 Processed 30/08/2023 4962653543 PRATAP KISHORE BEHERA PUNJAB NATIONAL BANK(508568)
25 KHORDHA OR-23-010-002-001/21135
(Brajamohanpur) 		2423010002NRG24170720230146336 18/07/2023 PRAMOD NAYAK 2423010002WL005994 PRAMOD NAYAK 00354 PUNB0277100 1659 1659 Processed 30/08/2023 4962653531 PRAMOD KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
26 KHORDHA OR-23-010-002-001/21135
(Brajamohanpur) 		2423010002NRG24170720230146337 18/07/2023 SUNITA NAYAK 2423010002WL005994 SUNITA NAYAK 00354 PUNB0277100 1659 1659 Processed 30/08/2023 4962653532 MRS SUNITA NAYAK STATE BANK OF INDIA(508548)
27 KHORDHA OR-23-010-002-001/21165
(Brajamohanpur) 		2423010002NRG24170720230146338 18/07/2023 SUKANTA MALIK 2423010002WL005994 SUKANTA MALIK 00354 PUNB0277100 1659 1659 Processed 30/08/2023 4962653551 SUKANTA MALIK PUNJAB NATIONAL BANK(508568)
28 KHORDHA OR-23-010-002-001/21210
(Brajamohanpur) 		2423010002NRG24170720230146341 18/07/2023 JITENDRA BEHERA 2423010002WL005994 JITENDRA BEHERA 00354 PUNB0277100 1659 1659 Processed 30/08/2023 4962653533 JITENDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHORDHA OR-23-010-002-001/21212
(Brajamohanpur) 		2423010002NRG24170720230146343 18/07/2023 KHIROD BHUSHAN NAYAK 2423010002WL005994 KHIROD BHUSHAN NAYAK 00354 PUNB0277100 1659 1659 Processed 30/08/2023 4962653546 JAMUNA NAYAK PUNJAB NATIONAL BANK(508568)
30 KHORDHA OR-23-010-002-001/21240
(Brajamohanpur) 		2423010002NRG24170720230146344 18/07/2023 SUKADEV BEHERA 2423010002WL005994 SUKADEV BEHERA 00354 PUNB0277100 1659 1659 Processed 30/08/2023 4962653529 SHUKADEV BEHERA BANK OF BARODA(606985)
31 KHORDHA OR-23-010-002-001/21259
(Brajamohanpur) 		2423010002NRG24170720230146346 18/07/2023 Damayanti Behera 2423010002WL005994 Damayanti Behera 00354 PUNB0277100 1659 1659 Processed 30/08/2023 4962653535 DAMAYANTI BEHERA PUNJAB NATIONAL BANK(508568)
32 KHORDHA OR-23-010-002-001/27914
(Brajamohanpur) 		2423010002NRG24170720230146348 18/07/2023 mitali behera 2423010002WL005994 mitali behera 00354 PUNB0277100 1659 1659 Processed 30/08/2023 4962653553 MITALI BEHERA PUNJAB NATIONAL BANK(508568)
33 KHORDHA OR-23-010-002-005/21293
(Brajamohanpur) 		2423010002NRG24170720230146351 18/07/2023 PUSPALATA PARIDA 2423010002WL005995 PUSPALATA PARIDA 00354 PUNB0277100 1659 1659 Processed 30/08/2023 4962653541 PUSPALATA PARIDA PUNJAB NATIONAL BANK(508568)
34 KHORDHA OR-23-010-002-005/21314
(Brajamohanpur) 		2423010002NRG24170720230146306 18/07/2023 BIJAY PRADHAN 2423010002WL005993 BIJAY PRADHAN 00354 PUNB0277100 1659 1659 Processed 30/08/2023 4962653547 BIJAY PRADHAN PUNJAB NATIONAL BANK(508568)
35 KHORDHA OR-23-010-002-005/21332
(Brajamohanpur) 		2423010002NRG24170720230146309 18/07/2023 RAMA CHANDRA SETHI 2423010002WL005993 RAMA CHANDRA SETHI 00354 PUNB0277100 1659 1659 Processed 30/08/2023 4962653539 RAM SETHI CANARA BANK(508532)
36 KHORDHA OR-23-010-002-005/21381
(Brajamohanpur) 		2423010002NRG24170720230146354 18/07/2023 Chitaranjan Baral 2423010002WL005995 Chitaranjan Baral 00354 PUNB0277100 1659 1659 Processed 30/08/2023 4962653549 CHITARANJAN BARAL PUNJAB NATIONAL BANK(508568)
37 KHORDHA OR-23-010-002-005/21409
(Brajamohanpur) 		2423010002NRG24170720230146356 18/07/2023 Bachan Kumar Pradhan 2423010002WL005995 Bachan Kumar Pradhan 00354 PUNB0277100 1659 1659 Processed 30/08/2023 4962653552 BACHAN KUMAR PRADHAN TAMILNAD MERCANTILE BANK LTD.(607187)
38 KHORDHA OR-23-010-002-005/21409
(Brajamohanpur) 		2423010002NRG24170720230146355 18/07/2023 Suman Pradhan 2423010002WL005995 Suman Pradhan 00354 PUNB0277100 1659 1659 Processed 30/08/2023 4962653545 SUMAN PRADHAN PUNJAB NATIONAL BANK(508568)
39 KHORDHA OR-23-010-002-005/21411
(Brajamohanpur) 		2423010002NRG24170720230146313 18/07/2023 BISWANATH BARAL 2423010002WL005993 BISWANATH BARAL 00354 PUNB0277100 1659 1659 Processed 30/08/2023 4962653554 BISWANATH BARAL BANK OF BARODA(606985)
40 KHORDHA OR-23-010-002-005/21413
(Brajamohanpur) 		2423010002NRG24170720230146314 18/07/2023 BISWANATH MOHANTY 2423010002WL005993 BISWANATH MOHANTY 00354 PUNB0277100 1659 1659 Processed 30/08/2023 4962653538 BISWANATHMOHANTY BANK OF BARODA(606985)
41 KHORDHA OR-23-010-002-005/21447
(Brajamohanpur) 		2423010002NRG24170720230146320 18/07/2023 MINAKETAN MANSINGH 2423010002WL005993 MINAKETAN MANSINGH 00354 PUNB0277100 1659 1659 Processed 30/08/2023 4962653530 MINAKETAN MANSINGH,S/O-LT CHARAN MANSING PUNJAB NATIONAL BANK(508568)
42 KHORDHA OR-23-010-002-005/21448
(Brajamohanpur) 		2423010002NRG24170720230146359 18/07/2023 Bighnesh Pradhan 2423010002WL005995 Bighnesh Pradhan 00354 PUNB0277100 1659 1659 Processed 30/08/2023 4962653550 BIGHNESH PRADHAN PUNJAB NATIONAL BANK(508568)
43 KHORDHA OR-23-010-002-005/21448
(Brajamohanpur) 		2423010002NRG24170720230146358 18/07/2023 RAMESH PRADHAN 2423010002WL005995 RAMESH PRADHAN 00354 PUNB0277100 1659 1659 Processed 30/08/2023 4962653528 RAMESH PRADHAN PUNJAB NATIONAL BANK(508568)
44 KHORDHA OR-23-010-002-005/21468
(Brajamohanpur) 		2423010002NRG24170720230146362 18/07/2023 DIBAKAR PRADHAN 2423010002WL005995 DIBAKAR PRADHAN 00354 PUNB0277100 1659 1659 Processed 30/08/2023 4962653527 MR DIBAKAR PRADHAN STATE BANK OF INDIA(508548)
45 KHORDHA OR-23-010-002-005/21510
(Brajamohanpur) 		2423010002NRG24170720230146363 18/07/2023 Lulu Pradhan 2423010002WL005995 Lulu Pradhan 00354 PUNB0277100 1659 1659 Processed 30/08/2023 4962653548 LULU PRADHAN PUNJAB NATIONAL BANK(508568)
46 KHORDHA OR-23-010-002-005/21510
(Brajamohanpur) 		2423010002NRG24170720230146364 18/07/2023 Trilochan Pradhan 2423010002WL005995 Trilochan Pradhan 00354 PUNB0277100 1659 1659 Processed 30/08/2023 4962653544 TRILOCHAN PRADHAN PUNJAB NATIONAL BANK(508568)
47 KHORDHA OR-23-010-002-005/21526
(Brajamohanpur) 		2423010002NRG24170720230146366 18/07/2023 Nalini Pradhan 2423010002WL005995 Nalini Pradhan 00354 PUNB0277100 1659 1659 Processed 30/08/2023 4962653536 NALINI PRADHAN PUNJAB NATIONAL BANK(508568)
48 KHORDHA OR-23-010-002-005/21552
(Brajamohanpur) 		2423010002NRG24170720230146367 18/07/2023 kedarnath parida 2423010002WL005995 kedarnath parida 00354 PUNB0277100 1659 1659 Processed 30/08/2023 4962653525 KEDARNATH PARIDA BANK OF BARODA(606985)
49 KHORDHA OR-23-010-002-005/21576
(Brajamohanpur) 		2423010002NRG24170720230146328 18/07/2023 YUDHISTHIR PRADHAN 2423010002WL005993 YUDHISTHIR PRADHAN 00354 PUNB0277100 1659 1659 Processed 30/08/2023 4962653526 JUDHISTIRPRADHAN BANK OF BARODA(606985)
50 KHORDHA OR-23-010-002-005/27906
(Brajamohanpur) 		2423010002NRG24170720230146370 18/07/2023 LIPAN KUMAR PARIDA 2423010002WL005995 LIPAN KUMAR PARIDA 00354 PUNB0277100 1659 1659 Processed 30/08/2023 4962653542 LIPAN KUMAR PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 49770 49770
51 KHORDHA OR-23-010-002-001/21210
(Brajamohanpur) 		2423010002NRG24170720230146342 18/07/2023 RASMITA BEHERA 2423010002WL005994 RASMITA BEHERA 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4962653564 RASMITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHORDHA OR-23-010-002-005/21296
(Brajamohanpur) 		2423010002NRG24170720230146305 18/07/2023 BINAYAK PRADHAN 2423010002WL005993 BINAYAK PRADHAN 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4962653555 MR BINAYAK PRADHAN STATE BANK OF INDIA(508548)
53 KHORDHA OR-23-010-002-005/21319
(Brajamohanpur) 		2423010002NRG24170720230146307 18/07/2023 SANGRAM KESHARI JENA 2423010002WL005993 SANGRAM KESHARI JENA 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4962653524 SANGRAM KESHARI JENA CANARA BANK(508532)
54 KHORDHA OR-23-010-002-005/21433
(Brajamohanpur) 		2423010002NRG24170720230146318 18/07/2023 BASANTA KUMAR PARIDA 2423010002WL005993 BASANTA KUMAR PARIDA 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4962653556 MR BASANTA KUMAR PARIDA STATE BANK OF INDIA(508548)
55 KHORDHA OR-23-010-002-005/21560
(Brajamohanpur) 		2423010002NRG24170720230146326 18/07/2023 DIGAMBAR MANSINGH 2423010002WL005993 DIGAMBAR MANSINGH 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4962653562 MR DIGAMBAR MANSINGH STATE BANK OF INDIA(508548)
56 KHORDHA OR-23-010-002-005/27157
(Brajamohanpur) 		2423010002NRG24170720230146331 18/07/2023 SAILENDRA KODAMSINGH 2423010002WL005993 SAILENDRA KODAMSINGH 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4962653563 MR SAILENDRA KODOMASINGH STATE BANK OF INDIA(508548)
SubTotal 9954 9954
57 KHORDHA OR-23-010-002-005/21552
(Brajamohanpur) 		2423010002NRG24170720230146368 18/07/2023 SAGARIKA PARIDA 2423010002WL005995 SAGARIKA PARIDA 00415 SBIN0012027 1659 1659 Processed 30/08/2023 4962653566 SAGARIKA PARIDA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
58 KHORDHA OR-23-010-002-005/27906
(Brajamohanpur) 		2423010002NRG24170720230146371 18/07/2023 MAMATA PARIDA 2423010002WL005995 MAMATA PARIDA 00415 SBIN0013569 1659 1659 Processed 30/08/2023 4962653565 MRS MAMATA PARIDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
59 KHORDHA OR-23-010-002-005/21567
(Brajamohanpur) 		2423010002NRG24170720230146327 18/07/2023 BIDYADHAR CHHAMPATI 2423010002WL005993 BIDYADHAR CHHAMPATI 00415 SBIN0041069 1659 1659 Processed 30/08/2023 4962653567 BIDYADHAR CHHAMPATTI BANK OF BARODA(606985)
SubTotal 1659 1659
60 KHORDHA OR-23-010-002-005/21436
(Brajamohanpur) 		2423010002NRG24170720230146319 18/07/2023 UGRASEN MARTHA 2423010002WL005993 UGRASEN MARTHA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962653522 UGRASEN MARTHA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 99540 99540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010002_180723APB_FTO_347844 Bank of Baroda BARB0KHORDH Khordha 1659
2 KHORDHA OR2423010002_180723APB_FTO_347844 Bank of India BKID0005128 MALIPADA 16590
3 KHORDHA OR2423010002_180723APB_FTO_347844 Bank of India BKID0005569 KHORDA 1659
4 KHORDHA OR2423010002_180723APB_FTO_347844 Canara Bank CNRB0003366 KHURDA 8295
5 KHORDHA OR2423010002_180723APB_FTO_347844 HDFC Bank HDFC0003528 DHAULIMUNHA 3318
6 KHORDHA OR2423010002_180723APB_FTO_347844 IDBI Bank IBKL0001659 KHURDA 1659
7 KHORDHA OR2423010002_180723APB_FTO_347844 Punjab National Bank PUNB0277100 MANDAR BASTA 49770
8 KHORDHA OR2423010002_180723APB_FTO_347844 State Bank of India SBIN0000116 KHURDA 9954
9 KHORDHA OR2423010002_180723APB_FTO_347844 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1659
10 KHORDHA OR2423010002_180723APB_FTO_347844 State Bank of India SBIN0013569 DELANGA 1659
11 KHORDHA OR2423010002_180723APB_FTO_347844 State Bank of India SBIN0041069 BAJAPUR 1659
12 KHORDHA OR2423010002_180723APB_FTO_347844 Odisha Gramya Bank IOBA0ROGB01 NARANGARH 1659

Download In Excel