Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:57:09 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006004_201023APB_FTO_671105
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 BEGUNIA OR-23-006-004-001/2730499
(Hirapur) 		2423006004NRG24191020230238260 20/10/2023 Madhusudan Swain 2423006004WL019402 Madhusudan Swain 00177 IOBA0001242 1422 1422 Processed 09/11/2023 7276022276 MADHUSUDAN SWAIN INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
2 BEGUNIA OR-23-006-004-007/3940
(Hirapur) 		2423006004NRG24191020230238274 20/10/2023 Basanti Bewa 2423006004WL019402 Basanti Bewa 00307 IOBA0NGB001 1422 1422 Processed 09/11/2023 7276022244 Basanti Bewa ODISHA GRAMYA BANK(607060)
3 BEGUNIA OR-23-006-004-007/3951
(Hirapur) 		2423006004NRG24191020230238279 20/10/2023 Binash Nayak 2423006004WL019402 Binash Nayak 00307 IOBA0NGB001 948 948 Processed 09/11/2023 7276022245 Binash Nayak ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
4 BEGUNIA OR-23-006-004-007/4015
(Hirapur) 		2423006004NRG24191020230238287 20/10/2023 MR LAKSHMIDHAR PATTASHANI 2423006004WL019402 MR LAKSHMIDHAR PATTASHANI 00354 PUNB0737300 1422 1422 Processed 09/11/2023 7276022284 LAKSHMIDHAR PATTASHANI PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
5 BEGUNIA OR-23-006-004-001/4294
(Hirapur) 		2423006004NRG24191020230238265 20/10/2023 Sitarani Swain 2423006004WL019402 Sitarani Swain 00415 SBIN0009631 1422 1422 Processed 09/11/2023 7276022281 Sitarani Swain ODISHA GRAMYA BANK(607060)
6 BEGUNIA OR-23-006-004-002/2730531
(Hirapur) 		2423006004NRG24191020230238716 20/10/2023 Sukanta Nayak 2423006004WL019451 Sukanta Nayak 00415 SBIN0009631 711 711 Processed 10/11/2023 7276022277 SHRI SUKANT NAYAK STATE BANK OF INDIA(508548)
7 BEGUNIA OR-23-006-004-002/2730787
(Hirapur) 		2423006004NRG24191020230238723 20/10/2023 Mrs. NALITA NAYAK 2423006004WL019451 Mrs. NALITA NAYAK 00415 SBIN0009631 711 711 Processed 10/11/2023 7276022296 MRS NALITA NAYAK STATE BANK OF INDIA(508548)
8 BEGUNIA OR-23-006-004-002/2730788
(Hirapur) 		2423006004NRG24191020230238724 20/10/2023 Mrs. PADI DEI 2423006004WL019451 Mrs. PADI DEI 00415 SBIN0009631 948 948 Processed 09/11/2023 7276022290 Mrs. PADI DEI ODISHA GRAMYA BANK(607060)
9 BEGUNIA OR-23-006-004-002/3672
(Hirapur) 		2423006004NRG24191020230238726 20/10/2023 Benudhar Nayak 2423006004WL019451 Benudhar Nayak 00415 SBIN0009631 948 948 Processed 10/11/2023 7276022278 MR BENUDHAR NAYAK STATE BANK OF INDIA(508548)
10 BEGUNIA OR-23-006-004-002/3680
(Hirapur) 		2423006004NRG24191020230238727 20/10/2023 Mrs. MANJU NAYAK 2423006004WL019451 Mrs. MANJU NAYAK 00415 SBIN0009631 948 948 Processed 09/11/2023 7276022291 Mrs. MANJU NAYAK ODISHA GRAMYA BANK(607060)
11 BEGUNIA OR-23-006-004-002/3721
(Hirapur) 		2423006004NRG24191020230238729 20/10/2023 Mr. BIKRAM NAYAK 2423006004WL019451 Mr. BIKRAM NAYAK 00415 SBIN0009631 711 711 Processed 10/11/2023 7276022292 BIKRAM NAYAK STATE BANK OF INDIA(508548)
12 BEGUNIA OR-23-006-004-002/3729
(Hirapur) 		2423006004NRG24191020230238730 20/10/2023 Mrs. SAROJINI NAYAK 2423006004WL019451 Mrs. SAROJINI NAYAK 00415 SBIN0009631 711 711 Processed 09/11/2023 7276022301 Mrs. SAROJINI NAYAK ODISHA GRAMYA BANK(607060)
13 BEGUNIA OR-23-006-004-002/3739
(Hirapur) 		2423006004NRG24191020230238731 20/10/2023 Mrs. MINI NAYAK 2423006004WL019451 Mrs. MINI NAYAK 00415 SBIN0009631 711 711 Processed 10/11/2023 7276022297 MRS MINI NAYAK STATE BANK OF INDIA(508548)
14 BEGUNIA OR-23-006-004-002/3760
(Hirapur) 		2423006004NRG24191020230238734 20/10/2023 Mini Nayak 2423006004WL019451 Mini Nayak 00415 SBIN0009631 711 711 Processed 10/11/2023 7276022279 MRS MINI DEI STATE BANK OF INDIA(508548)
15 BEGUNIA OR-23-006-004-002/3770
(Hirapur) 		2423006004NRG24191020230238735 20/10/2023 Mr. TUKUNA NAYAK 2423006004WL019451 Mr. TUKUNA NAYAK 00415 SBIN0009631 711 711 Processed 10/11/2023 7276022288 MR TUKUNA NAYAK STATE BANK OF INDIA(508548)
16 BEGUNIA OR-23-006-004-002/3902
(Hirapur) 		2423006004NRG24191020230238737 20/10/2023 Mrs. JANAKI NAYAK 2423006004WL019451 Mrs. JANAKI NAYAK 00415 SBIN0009631 711 711 Processed 09/11/2023 7276022300 Mrs. JANAKI NAYAK ODISHA GRAMYA BANK(607060)
17 BEGUNIA OR-23-006-004-007/2230433
(Hirapur) 		2423006004NRG24191020230238268 20/10/2023 Mrs. NABI SAMANTASINGHAR 2423006004WL019402 Mrs. NABI SAMANTASINGHAR 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7276022255 MRS NABI SAMANTASINGHAR STATE BANK OF INDIA(508548)
18 BEGUNIA OR-23-006-004-007/2730632
(Hirapur) 		2423006004NRG24191020230238269 20/10/2023 SASHANKA SEKHAR MANGARAJ 2423006004WL019402 SASHANKA SEKHAR MANGARAJ 00415 SBIN0009631 1422 1422 Processed 09/11/2023 7276022282 SASHANKA SEKHAR MANGARAJ INDUSIND BANK(607189)
19 BEGUNIA OR-23-006-004-007/2730760
(Hirapur) 		2423006004NRG24191020230238271 20/10/2023 SUMA NAYAK 2423006004WL019402 SUMA NAYAK 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7276022271 Mrs SUMA NAYAK STATE BANK OF INDIA(508548)
20 BEGUNIA OR-23-006-004-007/3950
(Hirapur) 		2423006004NRG24191020230238278 20/10/2023 TIKINA NAYAK 2423006004WL019402 TIKINA NAYAK 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7276022280 MRS TIKINA NAYAK STATE BANK OF INDIA(508548)
21 BEGUNIA OR-23-006-004-007/3978
(Hirapur) 		2423006004NRG24191020230238282 20/10/2023 Mr. KARTIKA KUMAR MAJHI 2423006004WL019402 Mr. KARTIKA KUMAR MAJHI 00415 SBIN0009631 1422 1422 Processed 09/11/2023 7276022254 KARTIKA KUMAR MAJHI ICICI BANK LTD(508534)
22 BEGUNIA OR-23-006-004-007/3981
(Hirapur) 		2423006004NRG24191020230238283 20/10/2023 BIMALA PATASANI 2423006004WL019402 BIMALA PATASANI 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7276022283 MRS BIMALA PATASANI STATE BANK OF INDIA(508548)
23 BEGUNIA OR-23-006-004-009/2730490
(Hirapur) 		2423006004NRG24191020230238289 20/10/2023 BABULI MAJHI 2423006004WL019402 BABULI MAJHI 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7276022285 MR BABULI MAJHI STATE BANK OF INDIA(508548)
24 BEGUNIA OR-23-006-004-009/2730490
(Hirapur) 		2423006004NRG24191020230238290 20/10/2023 Binodini Majhi 2423006004WL019402 Binodini Majhi 00415 SBIN0009631 1422 1422 Processed 09/11/2023 7276022286 Binodini Majhi ODISHA GRAMYA BANK(607060)
25 BEGUNIA OR-23-006-004-009/2730700
(Hirapur) 		2423006004NRG24191020230238291 20/10/2023 PRAKASH KUMAR SAHOO 2423006004WL019402 PRAKASH KUMAR SAHOO 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7276022261 MR PRAKASHKUMARSAHOO KUMAR SAHOO STATE BANK OF INDIA(508548)
26 BEGUNIA OR-23-006-004-009/2730700
(Hirapur) 		2423006004NRG24191020230238292 20/10/2023 PRATIMA SAHOO 2423006004WL019402 PRATIMA SAHOO 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7276022263 MRS PRATIMA SAHOO STATE BANK OF INDIA(508548)
27 BEGUNIA OR-23-006-004-009/2730773
(Hirapur) 		2423006004NRG24191020230238293 20/10/2023 Mrs. SASMITA SAHOO 2423006004WL019402 Mrs. SASMITA SAHOO 00415 SBIN0009631 1422 1422 Processed 09/11/2023 7276022293 Mrs. SASMITA SAHOO INDUSIND BANK(607189)
28 BEGUNIA OR-23-006-004-009/4103
(Hirapur) 		2423006004NRG24191020230238296 20/10/2023 Mr. SANJAY KUMAR DAS 2423006004WL019402 Mr. SANJAY KUMAR DAS 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7276022256 MR SANJAY KUMAR DAS STATE BANK OF INDIA(508548)
29 BEGUNIA OR-23-006-004-009/4112
(Hirapur) 		2423006004NRG24191020230238297 20/10/2023 Ashalata Majhi 2423006004WL019402 Ashalata Majhi 00415 SBIN0009631 1422 1422 Processed 09/11/2023 7276022287 Ashalata Majhi ODISHA GRAMYA BANK(607060)
30 BEGUNIA OR-23-006-004-009/4141
(Hirapur) 		2423006004NRG24191020230238298 20/10/2023 JAYANTI BAGHASINGH 2423006004WL019402 JAYANTI BAGHASINGH 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7276022294 MRS JAYANTI BAGHASINGH STATE BANK OF INDIA(508548)
31 BEGUNIA OR-23-006-004-009/4141
(Hirapur) 		2423006004NRG24191020230238299 20/10/2023 Mrs. SABITA BAGHASINGH 2423006004WL019402 Mrs. SABITA BAGHASINGH 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7276022289 MRS SABITA BAGHASINGH STATE BANK OF INDIA(508548)
SubTotal 31284 31284
32 BEGUNIA OR-23-006-004-002/2730555
(Hirapur) 		2423006004NRG24191020230238717 20/10/2023 Santosh Naik 2423006004WL019451 Santosh Naik 00415 SBIN0012027 711 711 Processed 10/11/2023 7276022295 MR SANTOSH NAYAK STATE BANK OF INDIA(508548)
33 BEGUNIA OR-23-006-004-002/27362
(Hirapur) 		2423006004NRG24191020230238725 20/10/2023 Mrs. BHOBANI NAYAK 2423006004WL019451 Mrs. BHOBANI NAYAK 00415 SBIN0012027 711 711 Processed 10/11/2023 7276022298 MRS BHOBANI NAYAK STATE BANK OF INDIA(508548)
34 BEGUNIA OR-23-006-004-002/3747
(Hirapur) 		2423006004NRG24191020230238733 20/10/2023 Mrs. RANJU NAYAK 2423006004WL019451 Mrs. RANJU NAYAK 00415 SBIN0012027 711 711 Processed 10/11/2023 7276022299 RANJU NAYAK STATE BANK OF INDIA(508548)
SubTotal 2133 2133
35 BEGUNIA OR-23-006-004-001/2730628
(Hirapur) 		2423006004NRG24191020230238263 20/10/2023 PRASANNA KUMAR RATH 2423006004WL019402 PRASANNA KUMAR RATH 00462 UCBA0000436 1422 1422 Processed 09/11/2023 7276022258 PRASANNA KUMAR RATH ODISHA GRAMYA BANK(607060)
36 BEGUNIA OR-23-006-004-001/2730628
(Hirapur) 		2423006004NRG24191020230238262 20/10/2023 PUSPALATA RATH 2423006004WL019402 PUSPALATA RATH 00462 UCBA0000436 1422 1422 Processed 09/11/2023 7276022257 PUSPALATA RATH ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
37 BEGUNIA OR-23-006-004-007/4017
(Hirapur) 		2423006004NRG24191020230238288 20/10/2023 KAILASH ROUTARAY 2423006004WL019402 KAILASH ROUTARAY 00462 UCBA0001862 1422 1422 Processed 09/11/2023 7276022270 KAILASH ROUTARAY UCO BANK(607066)
SubTotal 1422 1422
38 BEGUNIA OR-23-006-004-001/2730499
(Hirapur) 		2423006004NRG24191020230238261 20/10/2023 LILI SWAIN 2423006004WL019402 LILI SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276022274 LILI SWAIN PUNJAB NATIONAL BANK(508568)
39 BEGUNIA OR-23-006-004-001/4294
(Hirapur) 		2423006004NRG24191020230238264 20/10/2023 BHASKAR SWAIN 2423006004WL019402 BHASKAR SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276022246 BHASKAR SWAIN ODISHA GRAMYA BANK(607060)
40 BEGUNIA OR-23-006-004-001/4351
(Hirapur) 		2423006004NRG24191020230238266 20/10/2023 BIDYADHAR MAHARANA 2423006004WL019402 BIDYADHAR MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276022248 BIDYADHAR MAHARANA ODISHA GRAMYA BANK(607060)
41 BEGUNIA OR-23-006-004-001/4351
(Hirapur) 		2423006004NRG24191020230238267 20/10/2023 MINAKUMARI MAHARANA 2423006004WL019402 MINAKUMARI MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7276022242 MRS MINA KUMARI MAHARANA STATE BANK OF INDIA(508548)
42 BEGUNIA OR-23-006-004-002/2730577
(Hirapur) 		2423006004NRG24191020230238718 20/10/2023 GODABARI NAYAK 2423006004WL019451 GODABARI NAYAK 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7276022253 GODABARI NAYAK ODISHA GRAMYA BANK(607060)
43 BEGUNIA OR-23-006-004-002/2730589
(Hirapur) 		2423006004NRG24191020230238720 20/10/2023 JHUNI NAYAK 2423006004WL019451 JHUNI NAYAK 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7276022251 JHUNI NAYAK ODISHA GRAMYA BANK(607060)
44 BEGUNIA OR-23-006-004-002/2730785
(Hirapur) 		2423006004NRG24191020230238721 20/10/2023 MRS BHABENI NAYAK 2423006004WL019451 MRS BHABENI NAYAK 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7276022272 MRS BHABENI NAYAK STATE BANK OF INDIA(508548)
45 BEGUNIA OR-23-006-004-002/2730786
(Hirapur) 		2423006004NRG24191020230238722 20/10/2023 MRS MANASI NAYAK 2423006004WL019451 MRS MANASI NAYAK 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7276022249 MRS MANASI NAYAK ODISHA GRAMYA BANK(607060)
46 BEGUNIA OR-23-006-004-002/3711
(Hirapur) 		2423006004NRG24191020230238728 20/10/2023 Lili Nayak 2423006004WL019451 Lili Nayak 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7276022247 MRS LILI NAYAK STATE BANK OF INDIA(508548)
47 BEGUNIA OR-23-006-004-002/3740
(Hirapur) 		2423006004NRG24191020230238732 20/10/2023 MR SADHU NAYAK 2423006004WL019451 MR SADHU NAYAK 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7276022273 MR SADHU NAYAK ODISHA GRAMYA BANK(607060)
48 BEGUNIA OR-23-006-004-002/3778
(Hirapur) 		2423006004NRG24191020230238736 20/10/2023 MR JAGANNATH NAIK 2423006004WL019451 MR JAGANNATH NAIK 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7276022275 MR JAGANNATH NAIK ODISHA GRAMYA BANK(607060)
49 BEGUNIA OR-23-006-004-007/2730722
(Hirapur) 		2423006004NRG24191020230238270 20/10/2023 MRS SABITRI NAYAK 2423006004WL019402 MRS SABITRI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276022268 MRS SABITRI NAYAK ODISHA GRAMYA BANK(607060)
50 BEGUNIA OR-23-006-004-007/3938
(Hirapur) 		2423006004NRG24191020230238272 20/10/2023 MR PANCHU NAYAK 2423006004WL019402 MR PANCHU NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276022250 MR PANCHU NAYAK ODISHA GRAMYA BANK(607060)
51 BEGUNIA OR-23-006-004-007/3942
(Hirapur) 		2423006004NRG24191020230238275 20/10/2023 SURENDRA NAYAK 2423006004WL019402 SURENDRA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276022267 SURENDRA NAYAK ODISHA GRAMYA BANK(607060)
52 BEGUNIA OR-23-006-004-007/3947
(Hirapur) 		2423006004NRG24191020230238276 20/10/2023 MRS JHUNI NAYAK 2423006004WL019402 MRS JHUNI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276022259 MRS JHUNI NAYAK ODISHA GRAMYA BANK(607060)
53 BEGUNIA OR-23-006-004-007/3948
(Hirapur) 		2423006004NRG24191020230238277 20/10/2023 MRS CHANDRAKALA NAYAK 2423006004WL019402 MRS CHANDRAKALA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276022260 MRS CHANDRAKALA NAYAK ODISHA GRAMYA BANK(607060)
54 BEGUNIA OR-23-006-004-007/3972
(Hirapur) 		2423006004NRG24191020230238280 20/10/2023 MR DINESH PATASANI 2423006004WL019402 MR DINESH PATASANI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276022265 MR DINESH PATASANI ODISHA GRAMYA BANK(607060)
55 BEGUNIA OR-23-006-004-007/3978
(Hirapur) 		2423006004NRG24191020230238281 20/10/2023 RAM CHANDRA MAJHI 2423006004WL019402 RAM CHANDRA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276022243 RAM CHANDRA MAJHI ODISHA GRAMYA BANK(607060)
56 BEGUNIA OR-23-006-004-007/3981
(Hirapur) 		2423006004NRG24191020230238284 20/10/2023 JHILI PATASANI 2423006004WL019402 JHILI PATASANI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276022252 JHILI PATASANI ODISHA GRAMYA BANK(607060)
57 BEGUNIA OR-23-006-004-007/4003
(Hirapur) 		2423006004NRG24191020230238286 20/10/2023 MR CHHITARANJAN SREECHANDAN 2423006004WL019402 MR CHHITARANJAN SREECHANDAN 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7276022262 MR CHHITARANJAN SREECHANDAN ODISHA GRAMYA BANK(607060)
58 BEGUNIA OR-23-006-004-007/4003
(Hirapur) 		2423006004NRG24191020230238285 20/10/2023 SABITARANI SRICHANDAN 2423006004WL019402 SABITARANI SRICHANDAN 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7276022266 SABITARANI SRICHANDAN ODISHA GRAMYA BANK(607060)
59 BEGUNIA OR-23-006-004-009/4103
(Hirapur) 		2423006004NRG24191020230238295 20/10/2023 MRS SANTILATA DAS 2423006004WL019402 MRS SANTILATA DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276022264 MRS SANTILATA DAS ODISHA GRAMYA BANK(607060)
SubTotal 25833 25833
60 BEGUNIA OR-23-006-004-007/3938
(Hirapur) 		2423006004NRG24191020230238273 20/10/2023 SANJAY NAYAK 2423006004WL019402 SANJAY NAYAK 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7276022269 SANJAY NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 70152 70152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006004_201023APB_FTO_671105 Indian Overseas Bank IOBA0001242 MAYUR JHALIA 1422
2 BEGUNIA OR2423006004_201023APB_FTO_671105 NEELACHAL GRAMYA BANK IOBA0NGB001 NGB,BOTALAMA 2370
3 BEGUNIA OR2423006004_201023APB_FTO_671105 Punjab National Bank PUNB0737300 JANKIA 1422
4 BEGUNIA OR2423006004_201023APB_FTO_671105 State Bank of India SBIN0009631 CHHANNAGIRI 31284
5 BEGUNIA OR2423006004_201023APB_FTO_671105 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 2133
6 BEGUNIA OR2423006004_201023APB_FTO_671105 UCO Bank UCBA0000436 RANPUR 2844
7 BEGUNIA OR2423006004_201023APB_FTO_671105 UCO Bank UCBA0001862 KHURDA 1422
8 BEGUNIA OR2423006004_201023APB_FTO_671105 Odisha Gramya Bank IOBA0ROGB01 BOTALAMA 18486
9 BEGUNIA OR2423006004_201023APB_FTO_671105 Odisha Gramya Bank IOBA0ROGB01 SIKO 7347
10 BEGUNIA OR2423006004_201023APB_FTO_671105 India Post Payments Bank IPOS0000001 BHUBANESWAR 1422

Download In Excel