Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:55:31 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011004_040423APB_FTO_9018
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 Malkangiri OR-31-011-004-003/15885
(GOUDAGUDA) 		2431011004NRG23310320230611599 04/04/2023 ARPANA MANDAL 2431011004WL036703 ARPANA MANDAL 00045 BARB0MALODI 1332 1332 Processed 03/05/2023 1174072537 ARPANA MANDAL HDFC BANK LTD(607152)
2 Malkangiri OR-31-011-004-003/17096
(GOUDAGUDA) 		2431011004NRG23030420230619580 04/04/2023 SIBA SHIL 2431011004WL037095 SIBA SHIL 00045 BARB0MALODI 1332 1332 Processed 03/05/2023 1174072556 SIBA SHIL BANK OF BARODA(606985)
3 Malkangiri OR-31-011-004-003/598
(GOUDAGUDA) 		2431011004NRG23310320230611607 04/04/2023 Lalita Malangi 2431011004WL036703 Lalita Malangi 00045 BARB0MALODI 1332 1332 Processed 03/05/2023 1174072538 LALITA MALANGI W/O-BIKASH MALANGI PUNJAB NATIONAL BANK(508568)
4 Malkangiri OR-31-011-004-003/638
(GOUDAGUDA) 		2431011004NRG23030420230619587 04/04/2023 ATUL MANDAL 2431011004WL037095 ATUL MANDAL 00045 BARB0MALODI 1332 1332 Processed 03/05/2023 1174072536 ATUL MANDAL BANK OF BARODA(606985)
SubTotal 5328 5328
5 Malkangiri OR-31-011-004-003/17140
(GOUDAGUDA) 		2431011004NRG23310320230611602 04/04/2023 Sumati Mandal 2431011004WL036703 Sumati Mandal 00078 CNRB0004429 1332 1332 Processed 03/05/2023 1174072511 SUMATI MANDAL CANARA BANK(508532)
SubTotal 1332 1332
6 Malkangiri OR-31-011-004-003/15887
(GOUDAGUDA) 		2431011004NRG23310320230611601 04/04/2023 KAKALI MIRDHA 2431011004WL036703 KAKALI MIRDHA 00089 CBIN0284325 1332 1332 Processed 03/05/2023 1174072507 Mrs. KAKALI MIRDHA CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
7 Malkangiri OR-31-011-004-003/15271
(GOUDAGUDA) 		2431011004NRG23310320230611593 04/04/2023 DEBALA BISWAS 2431011004WL036703 DEBALA BISWAS 00415 SBIN0001325 1332 1332 Processed 03/05/2023 1174072505 MRS DEBALA BISWAS STATE BANK OF INDIA(508548)
8 Malkangiri OR-31-011-004-003/15886
(GOUDAGUDA) 		2431011004NRG23310320230611600 04/04/2023 SANJAY MANDAL 2431011004WL036703 SANJAY MANDAL 00415 SBIN0001325 1332 1332 Processed 03/05/2023 1174072508 MR SANJAYA MONDAL STATE BANK OF INDIA(508548)
9 Malkangiri OR-31-011-004-003/618
(GOUDAGUDA) 		2431011004NRG23030420230619586 04/04/2023 Suresh Mandal 2431011004WL037095 Suresh Mandal 00415 SBIN0001325 1332 1332 Processed 03/05/2023 1174072506 MR SURESH MONDAL STATE BANK OF INDIA(508548)
10 Malkangiri OR-31-011-004-003/752
(GOUDAGUDA) 		2431011004NRG23030420230619591 04/04/2023 MR. ASIM MAJUMDAR 2431011004WL037095 MR. ASIM MAJUMDAR 00415 SBIN0001325 1332 1332 Processed 03/05/2023 1174072562 MR ASIM MAJUMDAR STATE BANK OF INDIA(508548)
11 Malkangiri OR-31-011-004-004/15763
(GOUDAGUDA) 		2431011004NRG23310320230611608 04/04/2023 SUKDEV BISWAS 2431011004WL036703 SUKDEV BISWAS 00415 SBIN0001325 1332 1332 Processed 03/05/2023 1174072561 SUKDEV BISWAS HDFC BANK LTD(607152)
SubTotal 6660 6660
12 Malkangiri OR-31-011-004-003/15884
(GOUDAGUDA) 		2431011004NRG23310320230611598 04/04/2023 Mamata Sarkar 2431011004WL036703 Mamata Sarkar 00415 SBIN0006907 1332 1332 Processed 03/05/2023 1174072510 MRS MAMATA SARKAR STATE BANK OF INDIA(508548)
SubTotal 1332 1332
13 Malkangiri OR-31-011-004-004/17084
(GOUDAGUDA) 		2431011000NRG23030420230620445 04/04/2023 ANIMA BISWAS 2431011WL037139 ANIMA BISWAS 00415 SBIN0016133 1332 1332 Processed 03/05/2023 1174072509 MRS ANIMA BISWAS STATE BANK OF INDIA(508548)
SubTotal 1332 1332
14 Malkangiri OR-31-011-004-002/15587
(GOUDAGUDA) 		2431011004NRG23030420230619592 04/04/2023 RAMACHANDRA MADHI 2431011004WL037096 RAMACHANDRA MADHI 00468 UBIN0546372 1332 1332 Processed 03/05/2023 1174072523 Mr. RAMACHANDRA MADHI CENTRAL BANK OF INDIA(607115)
15 Malkangiri OR-31-011-004-002/15613
(GOUDAGUDA) 		2431011004NRG23030420230619593 04/04/2023 MARRY MARDI 2431011004WL037096 MARRY MARDI 00468 UBIN0546372 1332 1332 Processed 03/05/2023 1174072516 MARRY MARADI BANK OF BARODA(606985)
16 Malkangiri OR-31-011-004-002/15614
(GOUDAGUDA) 		2431011004NRG23030420230619594 04/04/2023 SASMITA MADHI 2431011004WL037096 SASMITA MADHI 00468 UBIN0546372 1332 1332 Processed 03/05/2023 1174072526 SASMITA MADHI UNION BANK OF INDIA(508500)
17 Malkangiri OR-31-011-004-002/15616
(GOUDAGUDA) 		2431011004NRG23030420230619595 04/04/2023 BASANTI SOREN 2431011004WL037096 BASANTI SOREN 00468 UBIN0546372 1332 1332 Processed 03/05/2023 1174072529 Mrs. BASANTI SOREN CENTRAL BANK OF INDIA(607115)
18 Malkangiri OR-31-011-004-002/15618
(GOUDAGUDA) 		2431011004NRG23030420230619596 04/04/2023 SUKALU BASAKI 2431011004WL037096 SUKALU BASAKI 00468 UBIN0546372 1332 1332 Processed 03/05/2023 1174072527 MRS SUKALU BASAKI STATE BANK OF INDIA(508548)
19 Malkangiri OR-31-011-004-002/15619
(GOUDAGUDA) 		2431011004NRG23030420230619597 04/04/2023 SUREKHA TUDU 2431011004WL037096 SUREKHA TUDU 00468 UBIN0546372 1332 1332 Processed 03/05/2023 1174072521 SUREKHA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Malkangiri OR-31-011-004-002/15620
(GOUDAGUDA) 		2431011004NRG23030420230619598 04/04/2023 SUMITRA BASKI 2431011004WL037096 SUMITRA BASKI 00468 UBIN0546372 1332 1332 Processed 03/05/2023 1174072518 SUMITRA BASKI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Malkangiri OR-31-011-004-002/15621
(GOUDAGUDA) 		2431011004NRG23030420230619599 04/04/2023 SABITA ADHIKARI 2431011004WL037096 SABITA ADHIKARI 00468 UBIN0546372 1332 1332 Processed 03/05/2023 1174072528 Mrs. SABITA ADHIKARI CENTRAL BANK OF INDIA(607115)
22 Malkangiri OR-31-011-004-002/15622
(GOUDAGUDA) 		2431011004NRG23030420230619600 04/04/2023 DILIP JAL 2431011004WL037096 DILIP JAL 00468 UBIN0546372 1332 1332 Processed 03/05/2023 1174072560 MR DILIP JAL STATE BANK OF INDIA(508548)
23 Malkangiri OR-31-011-004-002/15624
(GOUDAGUDA) 		2431011004NRG23030420230619601 04/04/2023 KAMAL TUDU 2431011004WL037096 KAMAL TUDU 00468 UBIN0546372 1332 1332 Processed 03/05/2023 1174072522 KAMAL TUDU UNION BANK OF INDIA(508500)
24 Malkangiri OR-31-011-004-002/15625
(GOUDAGUDA) 		2431011004NRG23030420230619602 04/04/2023 RASHMI KISKU 2431011004WL037096 RASHMI KISKU 00468 UBIN0546372 1332 1332 Processed 03/05/2023 1174072525 RASHMI KISKU UNION BANK OF INDIA(508500)
25 Malkangiri OR-31-011-004-002/15626
(GOUDAGUDA) 		2431011004NRG23030420230619603 04/04/2023 MANDAGINI MADHI 2431011004WL037096 MANDAGINI MADHI 00468 UBIN0546372 1332 1332 Processed 03/05/2023 1174072524 MANDAGINI MADHI UNION BANK OF INDIA(508500)
26 Malkangiri OR-31-011-004-002/15628
(GOUDAGUDA) 		2431011004NRG23030420230619604 04/04/2023 BABULA MADHI 2431011004WL037096 BABULA MADHI 00468 UBIN0546372 1332 1332 Processed 03/05/2023 1174072520 Mr. BABULA MADHI CENTRAL BANK OF INDIA(607115)
27 Malkangiri OR-31-011-004-002/15684
(GOUDAGUDA) 		2431011004NRG23030420230619605 04/04/2023 SAMUEL HAMBRAM 2431011004WL037096 SAMUEL HAMBRAM 00468 UBIN0546372 1332 1332 Processed 03/05/2023 1174072515 SAMUEL HAMBRAM UNION BANK OF INDIA(508500)
28 Malkangiri OR-31-011-004-002/15685
(GOUDAGUDA) 		2431011004NRG23030420230619606 04/04/2023 SANTOSH SOREN 2431011004WL037096 SANTOSH SOREN 00468 UBIN0546372 1332 1332 Processed 03/05/2023 1174072517 SANTOSH SOREN UNION BANK OF INDIA(508500)
29 Malkangiri OR-31-011-004-002/15686
(GOUDAGUDA) 		2431011004NRG23030420230619607 04/04/2023 BIMALA SOREN 2431011004WL037096 BIMALA SOREN 00468 UBIN0546372 1332 1332 Processed 03/05/2023 1174072514 MRS BIMALA SOREN STATE BANK OF INDIA(508548)
30 Malkangiri OR-31-011-004-002/15694
(GOUDAGUDA) 		2431011004NRG23030420230619608 04/04/2023 RADHA TAKRI 2431011004WL037096 RADHA TAKRI 00468 UBIN0546372 1332 1332 Processed 03/05/2023 1174072519 Mrs. RADHA TAKRI CENTRAL BANK OF INDIA(607115)
31 Malkangiri OR-31-011-004-002/15695
(GOUDAGUDA) 		2431011004NRG23030420230619609 04/04/2023 PITABASH BHUMIA 2431011004WL037096 PITABASH BHUMIA 00468 UBIN0546372 1332 1332 Processed 03/05/2023 1174072559 PITABASH BHUMIA UNION BANK OF INDIA(508500)
32 Malkangiri OR-31-011-004-003/15471
(GOUDAGUDA) 		2431011004NRG23310320230611594 04/04/2023 Sulekha Biswas 2431011004WL036703 Sulekha Biswas 00468 UBIN0546372 1332 1332 Processed 03/05/2023 1174072531 SULEKHA BISWAS CANARA BANK(508532)
33 Malkangiri OR-31-011-004-003/15498
(GOUDAGUDA) 		2431011004NRG23310320230611596 04/04/2023 Babita Biswas 2431011004WL036703 Babita Biswas 00468 UBIN0546372 1332 1332 Processed 03/05/2023 1174072530 Babita Biswas BANK OF BARODA(606985)
34 Malkangiri OR-31-011-004-003/15824
(GOUDAGUDA) 		2431011004NRG23030420230619562 04/04/2023 IRME MADKAMI 2431011004WL037095 IRME MADKAMI 00468 UBIN0546372 1332 1332 Processed 03/05/2023 1174072535 Mrs. IRME PADIAMI CENTRAL BANK OF INDIA(607115)
35 Malkangiri OR-31-011-004-003/15826
(GOUDAGUDA) 		2431011004NRG23030420230619563 04/04/2023 SUKUMAR DUTTA 2431011004WL037095 SUKUMAR DUTTA 00468 UBIN0546372 1332 1332 Processed 03/05/2023 1174072503 SUKUMAR DATTA UNION BANK OF INDIA(508500)
36 Malkangiri OR-31-011-004-003/15832
(GOUDAGUDA) 		2431011004NRG23030420230619564 04/04/2023 DIPAK SHIL 2431011004WL037095 DIPAK SHIL 00468 UBIN0546372 1332 1332 Processed 03/05/2023 1174072543 DEEPAK SHIL UNION BANK OF INDIA(508500)
37 Malkangiri OR-31-011-004-003/15840
(GOUDAGUDA) 		2431011004NRG23030420230619565 04/04/2023 SHYAMALI HALDAR 2431011004WL037095 SHYAMALI HALDAR 00468 UBIN0546372 1332 1332 Processed 03/05/2023 1174072502 Shyamali Haldar BANK OF BARODA(606985)
38 Malkangiri OR-31-011-004-003/15843
(GOUDAGUDA) 		2431011004NRG23030420230619566 04/04/2023 MALLIKA MAJHI 2431011004WL037095 MALLIKA MAJHI 00468 UBIN0546372 1332 1332 Processed 04/05/2023 1174072534 MALLIKA MAJHI INDUSIND BANK(607189)
39 Malkangiri OR-31-011-004-003/15848
(GOUDAGUDA) 		2431011004NRG23030420230619568 04/04/2023 LAKE SODI 2431011004WL037095 LAKE SODI 00468 UBIN0546372 1332 1332 Processed 03/05/2023 1174072513 LAKE SODI UNION BANK OF INDIA(508500)
40 Malkangiri OR-31-011-004-003/15849
(GOUDAGUDA) 		2431011004NRG23030420230619569 04/04/2023 KALIDAS SARKAR 2431011004WL037095 KALIDAS SARKAR 00468 UBIN0546372 1332 1332 Processed 03/05/2023 1174072546 KALIDAS SARKAR CANARA BANK(508532)
41 Malkangiri OR-31-011-004-003/15856
(GOUDAGUDA) 		2431011004NRG23030420230619570 04/04/2023 DEBA KABASI 2431011004WL037095 DEBA KABASI 00468 UBIN0546372 1332 1332 Processed 03/05/2023 1174072548 DEBA KABASI UNION BANK OF INDIA(508500)
42 Malkangiri OR-31-011-004-003/15858
(GOUDAGUDA) 		2431011004NRG23030420230619572 04/04/2023 SUKE PODIAMI 2431011004WL037095 SUKE PODIAMI 00468 UBIN0546372 1332 1332 Processed 03/05/2023 1174072550 SUKE PADIAMI W/O SONU PADIAMI PUNJAB NATIONAL BANK(508568)
43 Malkangiri OR-31-011-004-003/15859
(GOUDAGUDA) 		2431011004NRG23030420230619573 04/04/2023 GOBINDA SODI 2431011004WL037095 GOBINDA SODI 00468 UBIN0546372 1332 1332 Processed 03/05/2023 1174072542 GOBINDA SODHI BANK OF BARODA(606985)
44 Malkangiri OR-31-011-004-003/15861
(GOUDAGUDA) 		2431011004NRG23030420230619574 04/04/2023 UPENDRA MADKAMI 2431011004WL037095 UPENDRA MADKAMI 00468 UBIN0546372 1332 1332 Processed 03/05/2023 1174072533 UPENDRA MADKAMI UNION BANK OF INDIA(508500)
45 Malkangiri OR-31-011-004-003/15863
(GOUDAGUDA) 		2431011004NRG23030420230619575 04/04/2023 JHARNA SARKAR 2431011004WL037095 JHARNA SARKAR 00468 UBIN0546372 1332 1332 Processed 03/05/2023 1174072552 JHARANA SARKAR UNION BANK OF INDIA(508500)
46 Malkangiri OR-31-011-004-003/15865
(GOUDAGUDA) 		2431011004NRG23030420230619576 04/04/2023 GITA MADKAMI 2431011004WL037095 GITA MADKAMI 00468 UBIN0546372 1332 1332 Processed 03/05/2023 1174072551 Mrs. GITA MADKAMI CENTRAL BANK OF INDIA(607115)
47 Malkangiri OR-31-011-004-003/15866
(GOUDAGUDA) 		2431011004NRG23030420230619577 04/04/2023 SUSUMA BISWAS 2431011004WL037095 SUSUMA BISWAS 00468 UBIN0546372 1332 1332 Processed 03/05/2023 1174072545 SUSAMA BISWAS UNION BANK OF INDIA(508500)
48 Malkangiri OR-31-011-004-003/15878
(GOUDAGUDA) 		2431011004NRG23030420230619578 04/04/2023 SANU PADIAMI 2431011004WL037095 SANU PADIAMI 00468 UBIN0546372 1332 1332 Processed 03/05/2023 1174072549 Mr. SONU PADIAMI CENTRAL BANK OF INDIA(607115)
49 Malkangiri OR-31-011-004-003/17133
(GOUDAGUDA) 		2431011004NRG23030420230619582 04/04/2023 RAHUL HALDAR 2431011004WL037095 RAHUL HALDAR 00468 UBIN0546372 1332 1332 Processed 03/05/2023 1174072557 RAHUL HALDAR UNION BANK OF INDIA(508500)
50 Malkangiri OR-31-011-004-003/17134
(GOUDAGUDA) 		2431011004NRG23030420230619583 04/04/2023 PANDRU KABASI 2431011004WL037095 PANDRU KABASI 00468 UBIN0546372 1332 1332 Processed 03/05/2023 1174072558 PANDRU KABASI UNION BANK OF INDIA(508500)
51 Malkangiri OR-31-011-004-003/17144
(GOUDAGUDA) 		2431011004NRG23310320230611603 04/04/2023 Sushil Biswas 2431011004WL036703 Sushil Biswas 00468 UBIN0546372 1332 1332 Processed 03/05/2023 1174072512 SUSHIL BISWAS S/O SUBHASH CHANDRA BISWAS UNION BANK OF INDIA(508500)
52 Malkangiri OR-31-011-004-003/599
(GOUDAGUDA) 		2431011004NRG23030420230619584 04/04/2023 Jharana Mistry 2431011004WL037095 Jharana Mistry 00468 UBIN0546372 1332 1332 Processed 03/05/2023 1174072544 JHARANA MISTRY UNION BANK OF INDIA(508500)
53 Malkangiri OR-31-011-004-003/612
(GOUDAGUDA) 		2431011004NRG23030420230619585 04/04/2023 BISAKHA MISTRY 2431011004WL037095 BISAKHA MISTRY 00468 UBIN0546372 1332 1332 Processed 03/05/2023 1174072547 BISAKHA MISTRY UNION BANK OF INDIA(508500)
54 Malkangiri OR-31-011-004-003/724
(GOUDAGUDA) 		2431011004NRG23030420230619589 04/04/2023 PRADEEP BISWAS 2431011004WL037095 PRADEEP BISWAS 00468 UBIN0546372 1332 1332 Processed 03/05/2023 1174072532 PRADIP BISWAS UNION BANK OF INDIA(508500)
55 Malkangiri OR-31-011-004-003/749
(GOUDAGUDA) 		2431011004NRG23030420230619590 04/04/2023 ASHOK BISWAS 2431011004WL037095 ASHOK BISWAS 00468 UBIN0546372 1332 1332 Processed 03/05/2023 1174072504 ASHOK BISWAS UNION BANK OF INDIA(508500)
56 Malkangiri OR-31-011-004-004/15588
(GOUDAGUDA) 		2431011000NRG23030420230620440 04/04/2023 BIPUL SARKAR 2431011WL037139 BIPUL SARKAR 00468 UBIN0546372 1332 1332 Processed 03/05/2023 1174072540 Bipul Sarkar AIRTEL PAYMENTS BANK LIMITED(990288)
57 Malkangiri OR-31-011-004-004/15596
(GOUDAGUDA) 		2431011000NRG23030420230620441 04/04/2023 SANATAN ADHIKARI 2431011WL037139 SANATAN ADHIKARI 00468 UBIN0546372 1332 1332 Processed 03/05/2023 1174072541 Mr. SANATAN ADHIKARI CENTRAL BANK OF INDIA(607115)
58 Malkangiri OR-31-011-004-004/15736
(GOUDAGUDA) 		2431011000NRG23030420230620442 04/04/2023 SUCHITRA MANDAL 2431011WL037139 SUCHITRA MANDAL 00468 UBIN0546372 1332 1332 Processed 03/05/2023 1174072539 MRS SUCHITRA MANDAL STATE BANK OF INDIA(508548)
SubTotal 59940 59940
59 Malkangiri OR-31-011-004-002/16025
(GOUDAGUDA) 		2431011000NRG23030420230620438 04/04/2023 SEPHALI BISWAS 2431011WL037139 SEPHALI BISWAS 00474 SBIN0RRUKGB 1332 1332 Processed 04/05/2023 1174072553 SEPHALI BISWAS INDUSIND BANK(607189)
60 Malkangiri OR-31-011-004-003/17132
(GOUDAGUDA) 		2431011004NRG23030420230619581 04/04/2023 CHANDRIKA MONDAL 2431011004WL037095 CHANDRIKA MONDAL 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174072554 Mrs. CHANDRIKA MONDAL UTKAL GRAMEEN BANK(607234)
61 Malkangiri OR-31-011-004-004/17086
(GOUDAGUDA) 		2431011000NRG23030420230620447 04/04/2023 GOBINDA RAY 2431011WL037139 GOBINDA RAY 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174072555 GOBINDA RAY CANARA BANK(508532)
SubTotal 3996 3996
62 Malkangiri OR-31-011-004-003/17091
(GOUDAGUDA) 		2431011004NRG23030420230619579 04/04/2023 SUSANTA BISWAS 2431011004WL037095 SUSANTA BISWAS 00691 IPOS0000001 1332 1332 Processed 03/05/2023 1174072563 SUSANTA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 82584 82584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011004_040423APB_FTO_9018 Bank of Baroda BARB0MALODI MALKANGIRI 5328
2 Malkangiri OR2431011004_040423APB_FTO_9018 Canara Bank CNRB0004429 MALKANGIRI 1332
3 Malkangiri OR2431011004_040423APB_FTO_9018 Central Bank Of India CBIN0284325 MALKANGIRI 1332
4 Malkangiri OR2431011004_040423APB_FTO_9018 State Bank of India SBIN0001325 MALKANGIRI 6660
5 Malkangiri OR2431011004_040423APB_FTO_9018 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 1332
6 Malkangiri OR2431011004_040423APB_FTO_9018 State Bank of India SBIN0016133 MALKANGIRI ROAD 1332
7 Malkangiri OR2431011004_040423APB_FTO_9018 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 59940
8 Malkangiri OR2431011004_040423APB_FTO_9018 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 3996
9 Malkangiri OR2431011004_040423APB_FTO_9018 India Post Payments Bank IPOS0000001 MALKANGIRI 1332

Download In Excel