Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:02:20 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007004_150523APB_FTO_116850
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 R.UDAYAGIRI OR-24-007-004-009/75556049
(CHELLIGADA) 		2424007004NRG24100520230061930 15/05/2023 SANJAYA PANI 2424007004WL003208 SANJAYA PANI 00078 CNRB0000284 1659 1659 Processed 19/05/2023 1693123039 Sanjaya Pani BANK OF BARODA(606985)
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-004-010/509
(CHELLIGADA) 		2424007004NRG24150520230072673 15/05/2023 Milita Paika 2424007004WL003730 Milita Paika 00371 ANDB0008999 1659 1659 Processed 19/05/2023 1693123097 Mrs. MILITA PAIK UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
3 R.UDAYAGIRI OR-24-007-004-009/175285
(CHELLIGADA) 		2424007004NRG24150520230072492 15/05/2023 Subasini Bardhan 2424007004WL003718 Subasini Bardhan 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1693123056 MRS SUBASINI BARDHAN STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-004-009/175289
(CHELLIGADA) 		2424007004NRG24100520230061921 15/05/2023 Majesh Pani 2424007004WL003208 Majesh Pani 00415 SBIN0002113 1659 1659 Processed 19/05/2023 1693123059 MR MOJESH PANI STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-004-009/175289
(CHELLIGADA) 		2424007004NRG24100520230061922 15/05/2023 Sulochana pani 2424007004WL003208 Sulochana pani 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1693123077 MRS SULOCHANA PANI STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-004-009/175303
(CHELLIGADA) 		2424007004NRG24150520230072493 15/05/2023 KARUNA KARADA 2424007004WL003718 KARUNA KARADA 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1693123083 MR KARUNA KARADA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-004-009/175374
(CHELLIGADA) 		2424007004NRG24150520230072497 15/05/2023 SANGITA PANI 2424007004WL003718 SANGITA PANI 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1693123066 MRS SANGITA PANI STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-004-009/6908
(CHELLIGADA) 		2424007004NRG24150520230072501 15/05/2023 MAMATA LIMA 2424007004WL003718 MAMATA LIMA 00415 SBIN0002113 1659 1659 Processed 19/05/2023 1693123065 MRS MAMATA LIMA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-004-010/13343
(CHELLIGADA) 		2424007004NRG24150520230072681 15/05/2023 Hijakhya Biro 2424007004WL003731 Hijakhya Biro 00415 SBIN0002113 1659 1659 Processed 19/05/2023 1693123068 MR HIJAKSH BIRA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-004-010/175280
(CHELLIGADA) 		2424007004NRG24150520230072685 15/05/2023 Sunita Karada 2424007004WL003731 Sunita Karada 00415 SBIN0002113 1659 1659 Processed 19/05/2023 1693123076 MRS SUNITA KARADA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-004-010/479
(CHELLIGADA) 		2424007004NRG24150520230072688 15/05/2023 Mulyaban Paika 2424007004WL003731 Mulyaban Paika 00415 SBIN0002113 1659 1659 Processed 19/05/2023 1693123061 MR MULYABAN PAIK STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-004-010/75556168
(CHELLIGADA) 		2424007004NRG24150520230072695 15/05/2023 gayatri pradhan 2424007004WL003731 gayatri pradhan 00415 SBIN0002113 1659 1659 Processed 19/05/2023 1693123073 MRS GAYATRI SINGH STATE BANK OF INDIA(508548)
SubTotal 15642 15642
13 R.UDAYAGIRI OR-24-007-004-002/175410
(CHELLIGADA) 		2424007004NRG24150520230072670 15/05/2023 Dharmachand Beero 2424007004WL003730 Dharmachand Beero 00415 SBIN0008873 1659 1659 Processed 19/05/2023 1693123055 MR DHARMACHAND BEERO STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-004-002/6368
(CHELLIGADA) 		2424007004NRG24150520230072489 15/05/2023 KANAKA BARDHAN 2424007004WL003718 KANAKA BARDHAN 00415 SBIN0008873 1422 1422 Processed 19/05/2023 1693123091 MRS KANAKA BARDHAN STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-004-002/75555991
(CHELLIGADA) 		2424007004NRG24100520230061920 15/05/2023 BANITARANI SINGH 2424007004WL003208 BANITARANI SINGH 00415 SBIN0008873 1659 1659 Processed 19/05/2023 1693123087 MRS BANITARANI SINGH STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-004-002/75555991
(CHELLIGADA) 		2424007004NRG24100520230061919 15/05/2023 Satish Sing 2424007004WL003208 Satish Sing 00415 SBIN0008873 1659 1659 Processed 19/05/2023 1693123072 SATIS SINGH STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-004-002/75556408
(CHELLIGADA) 		2424007004NRG24150520230072490 15/05/2023 SALMINA LIMMA 2424007004WL003718 SALMINA LIMMA 00415 SBIN0008873 1422 1422 Processed 19/05/2023 1693123067 MISS SALMINA LIMMA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-004-006/6633
(CHELLIGADA) 		2424007004NRG24150520230072676 15/05/2023 Josada Dalai 2424007004WL003731 Josada Dalai 00415 SBIN0008873 1659 1659 Processed 19/05/2023 1693123089 MR JOSADA DALAI STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-004-006/75556357
(CHELLIGADA) 		2424007004NRG24150520230072679 15/05/2023 RAMAKANT PAIK 2424007004WL003731 RAMAKANT PAIK 00415 SBIN0008873 1659 1659 Processed 19/05/2023 1693123057 MR RAMAKANT PAIK STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-004-009/175371
(CHELLIGADA) 		2424007004NRG24150520230072495 15/05/2023 BISWASTA BARDHAN 2424007004WL003718 BISWASTA BARDHAN 00415 SBIN0008873 1422 1422 Processed 19/05/2023 1693123090 MR BISWASTA BARDDHAN STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-004-009/6754
(CHELLIGADA) 		2424007004NRG24150520230072499 15/05/2023 SUNATI RAITA 2424007004WL003718 SUNATI RAITA 00415 SBIN0008873 1659 1659 Processed 19/05/2023 1693123095 SUNATI DEBI CANARA BANK(508532)
22 R.UDAYAGIRI OR-24-007-004-009/6907
(CHELLIGADA) 		2424007004NRG24100520230061923 15/05/2023 Pradipa Bardhana 2424007004WL003208 Pradipa Bardhana 00415 SBIN0008873 1659 1659 Processed 19/05/2023 1693123074 MR PRADEEP BARDHAN STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-004-009/6932
(CHELLIGADA) 		2424007004NRG24100520230061925 15/05/2023 Bijaya Pani 2424007004WL003208 Bijaya Pani 00415 SBIN0008873 1659 1659 Processed 19/05/2023 1693123069 MR BIJAY PANI STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-004-009/6932
(CHELLIGADA) 		2424007004NRG24100520230061926 15/05/2023 MARIYAM PANI 2424007004WL003208 MARIYAM PANI 00415 SBIN0008873 1659 1659 Processed 19/05/2023 1693123096 MRS MARIYAM PANI STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-004-009/75556006
(CHELLIGADA) 		2424007004NRG24100520230061928 15/05/2023 SULOCHANA PANI 2424007004WL003208 SULOCHANA PANI 00415 SBIN0008873 1659 1659 Processed 19/05/2023 1693123062 MRS SULOCHANA PANI STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-004-009/75556010
(CHELLIGADA) 		2424007004NRG24100520230061929 15/05/2023 SNEHALATA LIMA 2424007004WL003208 SNEHALATA LIMA 00415 SBIN0008873 1659 1659 Processed 19/05/2023 1693123084 MRS SNEHALATA LIMA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-004-009/75556195
(CHELLIGADA) 		2424007004NRG24100520230061932 15/05/2023 Premika Pani 2424007004WL003208 Premika Pani 00415 SBIN0008873 1659 1659 Processed 19/05/2023 1693123092 MRS PREMIKA PANI STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-004-009/75556251
(CHELLIGADA) 		2424007004NRG24150520230072502 15/05/2023 BABURAO MALI 2424007004WL003718 BABURAO MALI 00415 SBIN0008873 1659 1659 Processed 19/05/2023 1693123078 MR BABURAO MALI STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-004-009/75556388
(CHELLIGADA) 		2424007004NRG24150520230072503 15/05/2023 RAMA BHUYAN 2424007004WL003718 RAMA BHUYAN 00415 SBIN0008873 1659 1659 Processed 19/05/2023 1693123094 MR RAMA BHUYAN STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-004-009/75556390
(CHELLIGADA) 		2424007004NRG24100520230061935 15/05/2023 SUBRAT KUMAR BEERO 2424007004WL003208 SUBRAT KUMAR BEERO 00415 SBIN0008873 1659 1659 Processed 19/05/2023 1693123060 SUBRAT KUMAR BEERA AIRTEL PAYMENTS BANK LIMITED(990288)
31 R.UDAYAGIRI OR-24-007-004-009/75556393
(CHELLIGADA) 		2424007004NRG24100520230061936 15/05/2023 KABITA LIMA 2424007004WL003208 KABITA LIMA 00415 SBIN0008873 1659 1659 Processed 19/05/2023 1693123081 MISS KABITA LIMA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-004-009/75556394
(CHELLIGADA) 		2424007004NRG24100520230061937 15/05/2023 DIPANJALI PANI 2424007004WL003208 DIPANJALI PANI 00415 SBIN0008873 1659 1659 Processed 19/05/2023 1693123079 MISS DIPANJALI PANI STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-004-009/75556402
(CHELLIGADA) 		2424007004NRG24150520230072504 15/05/2023 PURNABASI BHUYAN 2424007004WL003718 PURNABASI BHUYAN 00415 SBIN0008873 1659 1659 Processed 19/05/2023 1693123086 MRS PURNABASI BHUYA STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-004-009/75556411
(CHELLIGADA) 		2424007004NRG24150520230072505 15/05/2023 LAXMI KARJEE 2424007004WL003718 LAXMI KARJEE 00415 SBIN0008873 1659 1659 Processed 19/05/2023 1693123075 MRS LAXMI KARJEE STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-004-009/75556426
(CHELLIGADA) 		2424007004NRG24100520230061938 15/05/2023 ANJALI PANI 2424007004WL003208 ANJALI PANI 00415 SBIN0008873 1659 1659 Processed 19/05/2023 1693123085 MRS ANJALI PANI STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-004-010/491
(CHELLIGADA) 		2424007004NRG24150520230072672 15/05/2023 NIRADACHANDRA PAIK 2424007004WL003730 NIRADACHANDRA PAIK 00415 SBIN0008873 1659 1659 Processed 19/05/2023 1693123063 MR NIRADA CHANDRA PAIK STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-004-010/502
(CHELLIGADA) 		2424007004NRG24150520230072690 15/05/2023 sudhakar paik 2424007004WL003731 sudhakar paik 00415 SBIN0008873 1659 1659 Processed 19/05/2023 1693123071 MR SUDHAKAR PAIK STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-004-010/523
(CHELLIGADA) 		2424007004NRG24150520230072691 15/05/2023 Prafula Nayaka 2424007004WL003731 Prafula Nayaka 00415 SBIN0008873 1659 1659 Processed 19/05/2023 1693123070 MR PRAPHUL NAYAK STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-004-010/75555998
(CHELLIGADA) 		2424007004NRG24150520230072692 15/05/2023 SACHITA MALLI 2424007004WL003731 SACHITA MALLI 00415 SBIN0008873 1659 1659 Processed 19/05/2023 1693123088 MRS SACHITA MALLI STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-004-010/75556007
(CHELLIGADA) 		2424007004NRG24150520230072693 15/05/2023 MAMATA BEERA 2424007004WL003731 MAMATA BEERA 00415 SBIN0008873 1659 1659 Processed 19/05/2023 1693123064 MRS MAMATA RANI BIRA STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-004-010/75556116
(CHELLIGADA) 		2424007004NRG24150520230072694 15/05/2023 purnima paika 2424007004WL003731 purnima paika 00415 SBIN0008873 1659 1659 Processed 19/05/2023 1693123093 MRS PURNIMA PAIK STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-004-010/75556229
(CHELLIGADA) 		2424007004NRG24150520230072674 15/05/2023 BEAUTY KARADA 2424007004WL003730 BEAUTY KARADA 00415 SBIN0008873 1659 1659 Processed 19/05/2023 1693123080 MISS BUITY KARADA STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-004-010/75556265
(CHELLIGADA) 		2424007004NRG24150520230072675 15/05/2023 NIRJHARA PAIK 2424007004WL003730 NIRJHARA PAIK 00415 SBIN0008873 1659 1659 Processed 19/05/2023 1693123082 MS NIRJHARA PAIK STATE BANK OF INDIA(508548)
SubTotal 50718 50718
44 R.UDAYAGIRI OR-24-007-004-009/75556049
(CHELLIGADA) 		2424007004NRG24100520230061931 15/05/2023 Sonali Korada 2424007004WL003208 Sonali Korada 00415 SBIN0010908 1659 1659 Processed 19/05/2023 1693123058 SONALI KARADA INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
45 R.UDAYAGIRI OR-24-007-004-002/6321
(CHELLIGADA) 		2424007004NRG24150520230072671 15/05/2023 Anutap bardhan 2424007004WL003730 Anutap bardhan 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693123051 Mr. ANUTAP BARDHAN S/O SRIHARI UTKAL GRAMEEN BANK(607234)
46 R.UDAYAGIRI OR-24-007-004-002/6368
(CHELLIGADA) 		2424007004NRG24150520230072488 15/05/2023 dukhiyadi bardhan 2424007004WL003718 dukhiyadi bardhan 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693123049 Mr. DUKHIADI BARDHAN S/O SALOMAN UTKAL GRAMEEN BANK(607234)
47 R.UDAYAGIRI OR-24-007-004-002/75556413
(CHELLIGADA) 		2424007004NRG24150520230072491 15/05/2023 JAGDIS RATH 2424007004WL003718 JAGDIS RATH 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693123099 Mr. JAGDIS RATH UTKAL GRAMEEN BANK(607234)
48 R.UDAYAGIRI OR-24-007-004-006/6653
(CHELLIGADA) 		2424007004NRG24150520230072677 15/05/2023 Digambar Paika 2424007004WL003731 Digambar Paika 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693123052 Mr. DIGAMBARA PAIK S/O JATARA . UTKAL GRAMEEN BANK(607234)
49 R.UDAYAGIRI OR-24-007-004-006/6653
(CHELLIGADA) 		2424007004NRG24150520230072678 15/05/2023 Jatri Paika 2424007004WL003731 Jatri Paika 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693123043 Mrs. JATARI PAIK UTKAL GRAMEEN BANK(607234)
50 R.UDAYAGIRI OR-24-007-004-009/175370
(CHELLIGADA) 		2424007004NRG24150520230072494 15/05/2023 SUSTHIRA BARDHAN 2424007004WL003718 SUSTHIRA BARDHAN 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693123050 Mr. SUSTHIRA BARDHAN UTKAL GRAMEEN BANK(607234)
51 R.UDAYAGIRI OR-24-007-004-009/175374
(CHELLIGADA) 		2424007004NRG24150520230072496 15/05/2023 Manuel Pani 2424007004WL003718 Manuel Pani 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693123040 MR MANUEL PANI STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-004-009/175539
(CHELLIGADA) 		2424007004NRG24150520230072498 15/05/2023 BHIHULA KARAD 2424007004WL003718 BHIHULA KARAD 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693123098 Mrs. BHIULA KARAD WO JAYANANDA UTKAL GRAMEEN BANK(607234)
53 R.UDAYAGIRI OR-24-007-004-009/6764
(CHELLIGADA) 		2424007004NRG24150520230072500 15/05/2023 Phulamani Jani 2424007004WL003718 Phulamani Jani 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693123042 Mrs. PHULAMATI JANI W/O SANIA . UTKAL GRAMEEN BANK(607234)
54 R.UDAYAGIRI OR-24-007-004-009/6920
(CHELLIGADA) 		2424007004NRG24100520230061924 15/05/2023 Prakash Bira 2424007004WL003208 Prakash Bira 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693123044 Mr. PRAKASH BIRA UTKAL GRAMEEN BANK(607234)
55 R.UDAYAGIRI OR-24-007-004-009/6936
(CHELLIGADA) 		2424007004NRG24100520230061927 15/05/2023 Saula Karada 2424007004WL003208 Saula Karada 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693123054 Mr. SAUL KARADA UTKAL GRAMEEN BANK(607234)
56 R.UDAYAGIRI OR-24-007-004-010/13303
(CHELLIGADA) 		2424007004NRG24150520230072680 15/05/2023 Niranjani Lima 2424007004WL003731 Niranjani Lima 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693123053 Mrs. NIRANJANI LIMA W/O SANTIEL UTKAL GRAMEEN BANK(607234)
57 R.UDAYAGIRI OR-24-007-004-010/175269
(CHELLIGADA) 		2424007004NRG24150520230072682 15/05/2023 Bikasini Karada 2424007004WL003731 Bikasini Karada 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693123046 MISS BIKASINI KARADA STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-004-010/175270
(CHELLIGADA) 		2424007004NRG24150520230072683 15/05/2023 Sobhabati Pradhan 2424007004WL003731 Sobhabati Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693123047 Mrs. SOBHABATI PRADHAN W/O DRONA ,AT TA UTKAL GRAMEEN BANK(607234)
59 R.UDAYAGIRI OR-24-007-004-010/175272
(CHELLIGADA) 		2424007004NRG24150520230072684 15/05/2023 Milana Chandra Paika 2424007004WL003731 Milana Chandra Paika 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693123045 Mr. MILAN CHANDRA PAIK S/O SARAT CH PAIK UTKAL GRAMEEN BANK(607234)
60 R.UDAYAGIRI OR-24-007-004-010/446
(CHELLIGADA) 		2424007004NRG24150520230072686 15/05/2023 Ranjani Mali 2424007004WL003731 Ranjani Mali 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693123048 Mrs. RANJANI MALI W/O AGUST UTKAL GRAMEEN BANK(607234)
61 R.UDAYAGIRI OR-24-007-004-010/482
(CHELLIGADA) 		2424007004NRG24150520230072689 15/05/2023 Udayachandra Paika 2424007004WL003731 Udayachandra Paika 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693123041 Mr. UDAYA PAIKA UTKAL GRAMEEN BANK(607234)
SubTotal 27255 27255
Total 98592 98592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007004_150523APB_FTO_116850 Canara Bank CNRB0000284 CHANDRAGIRI 1659
2 R.UDAYAGIRI OR2424007004_150523APB_FTO_116850 RUSHIKULYA GRAMYA BANK ANDB0008999 Chelligada,Gajapati 1659
3 R.UDAYAGIRI OR2424007004_150523APB_FTO_116850 State Bank of India SBIN0002113 R.UDAYAGIRI 15642
4 R.UDAYAGIRI OR2424007004_150523APB_FTO_116850 State Bank of India SBIN0008873 MAHENDRAGARH 50718
5 R.UDAYAGIRI OR2424007004_150523APB_FTO_116850 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1659
6 R.UDAYAGIRI OR2424007004_150523APB_FTO_116850 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 27255

Download In Excel