Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:32:23 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004009_010923APB_FTO_489570
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 Laikera OR-15-004-009-001/12353
(Sahaspur) 		2415004009NRG24310820230146705 01/09/2023 Bharat Naik 2415004009WL011885 Bharat Naik 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268871382 BHARAT NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 Laikera OR-15-004-009-001/126245
(Sahaspur) 		2415004009NRG24310820230145626 01/09/2023 JITENDRIYA JAYPURIA 2415004009WL011646 JITENDRIYA JAYPURIA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268871391 MR JITENDRIYA JAYPURIA STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-009-002/9440
(Sahaspur) 		2415004009NRG24310820230146676 01/09/2023 Shiba Nikhandia 2415004009WL011876 Shiba Nikhandia 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268871417 SHIBA NIKHANDIA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-009-003/12437
(Sahaspur) 		2415004009NRG24310820230146714 01/09/2023 LINGARAJ NAIK 2415004009WL011888 LINGARAJ NAIK 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268871418 MR LINGARAJ NAIK STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-009-003/126125
(Sahaspur) 		2415004009NRG24310820230146716 01/09/2023 MOHINI NAIK 2415004009WL011888 MOHINI NAIK 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268871390 MR MOHINI NAIK STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-009-003/8772
(Sahaspur) 		2415004009NRG24310820230146718 01/09/2023 Saroj Dhurua 2415004009WL011888 Saroj Dhurua 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268871389 MR SAROJ DHURUA STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-009-003/8782
(Sahaspur) 		2415004009NRG24310820230146721 01/09/2023 LINA NAIK 2415004009WL011888 LINA NAIK 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268871388 MRS LINA NAIK STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-009-003/9503
(Sahaspur) 		2415004009NRG24310820230145957 01/09/2023 BHIKHARI KISAN 2415004009WL011755 BHIKHARI KISAN 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268871399 BHIKHARI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Laikera OR-15-004-009-004/10142
(Sahaspur) 		2415004009NRG24310820230146342 01/09/2023 Debaki Tandia 2415004009WL011818 Debaki Tandia 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268871393 MRS DEBAKI TANDIA STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-009-004/12416
(Sahaspur) 		2415004009NRG24310820230146343 01/09/2023 SATYABHAMA TANDIA 2415004009WL011818 SATYABHAMA TANDIA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268871383 SATYABHAMA TANDIA BANK OF BARODA(606985)
11 Laikera OR-15-004-009-004/12551
(Sahaspur) 		2415004009NRG24310820230146157 01/09/2023 Tapaswini Tandia 2415004009WL011791 Tapaswini Tandia 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268871392 MRS TAPASWINI TANDIA STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-009-004/126104
(Sahaspur) 		2415004009NRG24310820230146158 01/09/2023 PRASHNA KUMAR TANDIA 2415004009WL011791 PRASHNA KUMAR TANDIA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268871385 PRASHANN KUMAR TANDIAA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18249 18249
13 Laikera OR-15-004-009-001/126205
(Sahaspur) 		2415004009NRG24310820230146445 01/09/2023 PANCHAM KERKETA 2415004009WL011849 PANCHAM KERKETA 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7268871386 MR PANCHAM KERKETA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-009-001/9637
(Sahaspur) 		2415004009NRG24310820230145557 01/09/2023 Sushil Kumar Kisan 2415004009WL011621 Sushil Kumar Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7268871387 SUSHIL KUMAR KISAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
15 Laikera OR-15-004-009-001/126126
(Sahaspur) 		2415004009NRG24310820230146098 01/09/2023 SHANTI KHADIA 2415004009WL011780 SHANTI KHADIA 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7268871395 MRS SHANTI KHADIA STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-009-001/126180
(Sahaspur) 		2415004009NRG24310820230145624 01/09/2023 KUMOD SUNANI 2415004009WL011646 KUMOD SUNANI 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7268871398 KUMOD SUNANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Laikera OR-15-004-009-001/126207
(Sahaspur) 		2415004009NRG24310820230146099 01/09/2023 AMAR KHADIA 2415004009WL011780 AMAR KHADIA 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7268871397 AMAR KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Laikera OR-15-004-009-001/9637
(Sahaspur) 		2415004009NRG24310820230145561 01/09/2023 PUSPANJALI KISAN 2415004009WL011622 PUSPANJALI KISAN 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7268871394 MRS PUSPANJALI KISAN STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-009-001/9639
(Sahaspur) 		2415004009NRG24310820230146102 01/09/2023 SUNANDA KHADIA 2415004009WL011780 SUNANDA KHADIA 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7268871396 SUNANDA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Laikera OR-15-004-009-004/126104
(Sahaspur) 		2415004009NRG24310820230146159 01/09/2023 SARASWATI TANDIA 2415004009WL011791 SARASWATI TANDIA 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7268871384 MRS SARASWATI TANDIA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
21 Laikera OR-15-004-009-001/12570
(Sahaspur) 		2415004009NRG24310820230145623 01/09/2023 Godabari Sohela 2415004009WL011646 Godabari Sohela 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268871413 Mrs. GODABARI SIHELA UTKAL GRAMEEN BANK(607234)
22 Laikera OR-15-004-009-001/126126
(Sahaspur) 		2415004009NRG24310820230146097 01/09/2023 GOPABANDHU KHADIA 2415004009WL011780 GOPABANDHU KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268871408 Mr. GOPABANDHU KHADIA UTKAL GRAMEEN BANK(607234)
23 Laikera OR-15-004-009-001/126182
(Sahaspur) 		2415004009NRG24310820230146706 01/09/2023 JALI SANDHA 2415004009WL011885 JALI SANDHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268871402 Mrs. JALI SANDHA UTKAL GRAMEEN BANK(607234)
24 Laikera OR-15-004-009-001/126204
(Sahaspur) 		2415004009NRG24310820230145625 01/09/2023 PRATIMA KISAN 2415004009WL011646 PRATIMA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268871411 PRATIMA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Laikera OR-15-004-009-001/9618
(Sahaspur) 		2415004009NRG24310820230145556 01/09/2023 Babulal Kisan 2415004009WL011621 Babulal Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268871375 Mr. BABULALA KISAN UTKAL GRAMEEN BANK(607234)
26 Laikera OR-15-004-009-001/9618
(Sahaspur) 		2415004009NRG24310820230145560 01/09/2023 Prabha Kisan 2415004009WL011622 Prabha Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268871406 Mrs. PRABHA KISAN UTKAL GRAMEEN BANK(607234)
27 Laikera OR-15-004-009-001/9637
(Sahaspur) 		2415004009NRG24310820230146447 01/09/2023 GURUBARI KISAN 2415004009WL011849 GURUBARI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268871409 Mrs. GURUBARI KISAN UTKAL GRAMEEN BANK(607234)
28 Laikera OR-15-004-009-001/9637
(Sahaspur) 		2415004009NRG24310820230146446 01/09/2023 SRIKARA KISAN 2415004009WL011849 SRIKARA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268871415 Mr. SRIKARA KISAN UTKAL GRAMEEN BANK(607234)
29 Laikera OR-15-004-009-001/9638
(Sahaspur) 		2415004009NRG24310820230145562 01/09/2023 Santosh Khadia 2415004009WL011622 Santosh Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268871377 Mr. SANTOSH KHADIA UTKAL GRAMEEN BANK(607234)
30 Laikera OR-15-004-009-001/9639
(Sahaspur) 		2415004009NRG24310820230146101 01/09/2023 Malli Khadia 2415004009WL011780 Malli Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268871380 MALI KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Laikera OR-15-004-009-001/9639
(Sahaspur) 		2415004009NRG24310820230146100 01/09/2023 Mangalu Khadia 2415004009WL011780 Mangalu Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268871376 MANGALU KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Laikera OR-15-004-009-001/9644
(Sahaspur) 		2415004009NRG24310820230145563 01/09/2023 Lukash Khadia 2415004009WL011622 Lukash Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268871378 Mr. LUKASH KHADIA UTKAL GRAMEEN BANK(607234)
33 Laikera OR-15-004-009-001/9644
(Sahaspur) 		2415004009NRG24310820230145558 01/09/2023 SUSHIL KHADIA 2415004009WL011621 SUSHIL KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268871405 SUSIL KHADIA HDFC BANK LTD(607152)
34 Laikera OR-15-004-009-001/9650
(Sahaspur) 		2415004009NRG24310820230145627 01/09/2023 Bhagabati Khadia 2415004009WL011646 Bhagabati Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268871401 Mrs. BHAGABATI KHADIA UTKAL GRAMEEN BANK(607234)
35 Laikera OR-15-004-009-001/9668
(Sahaspur) 		2415004009NRG24310820230146448 01/09/2023 Sapneswar Majhi 2415004009WL011849 Sapneswar Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268871374 Mr. SWAPNESWAR KISAN UTKAL GRAMEEN BANK(607234)
36 Laikera OR-15-004-009-001/9684
(Sahaspur) 		2415004009NRG24310820230145559 01/09/2023 Shankar Khadia 2415004009WL011621 Shankar Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268871379 Mr. SANKAR KHADIA UTKAL GRAMEEN BANK(607234)
37 Laikera OR-15-004-009-001/9727
(Sahaspur) 		2415004009NRG24310820230146708 01/09/2023 Jema Kharsel 2415004009WL011885 Jema Kharsel 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268871420 Mrs. JEMA KHARSEL UTKAL GRAMEEN BANK(607234)
38 Laikera OR-15-004-009-001/9729
(Sahaspur) 		2415004009NRG24310820230146449 01/09/2023 Suratha Kharsel 2415004009WL011849 Suratha Kharsel 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268871414 Mr. SURATHA KHARSEL UTKAL GRAMEEN BANK(607234)
39 Laikera OR-15-004-009-001/9730
(Sahaspur) 		2415004009NRG24310820230146709 01/09/2023 Desabandhu Sandha 2415004009WL011885 Desabandhu Sandha 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268871373 Mr. DESHA BANDHU SANDHA UTKAL GRAMEEN BANK(607234)
40 Laikera OR-15-004-009-002/12426
(Sahaspur) 		2415004009NRG24310820230146671 01/09/2023 Mamata Nikhandia 2415004009WL011876 Mamata Nikhandia 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268871403 MRS MAMATA NIKHANDIA STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-009-002/9428
(Sahaspur) 		2415004009NRG24310820230146672 01/09/2023 Kumodini Nikhandia 2415004009WL011876 Kumodini Nikhandia 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268871381 Mrs. KUMADINI NIKHANDIA UTKAL GRAMEEN BANK(607234)
42 Laikera OR-15-004-009-002/9428
(Sahaspur) 		2415004009NRG24310820230146673 01/09/2023 Nabin Nikhandia 2415004009WL011876 Nabin Nikhandia 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268871372 MR NABIN NIKHANDIA STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-009-002/9440
(Sahaspur) 		2415004009NRG24310820230146674 01/09/2023 Pramod Nikhandia 2415004009WL011876 Pramod Nikhandia 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268871365 MR PRAMOD NIKHANDIA STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-009-002/9440
(Sahaspur) 		2415004009NRG24310820230146675 01/09/2023 Sukumari Nikhandia 2415004009WL011876 Sukumari Nikhandia 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268871424 MRS SUKUMARI NIKHANDIA STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-009-003/12437
(Sahaspur) 		2415004009NRG24310820230146715 01/09/2023 Satyabati Naik 2415004009WL011888 Satyabati Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268871400 Mrs. SATYABATI NAIK UTKAL GRAMEEN BANK(607234)
46 Laikera OR-15-004-009-003/126067
(Sahaspur) 		2415004009NRG24310820230145954 01/09/2023 PRASADI KISAN 2415004009WL011755 PRASADI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268871410 PRASADI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 Laikera OR-15-004-009-003/126067
(Sahaspur) 		2415004009NRG24310820230145955 01/09/2023 PRATIMA KISAN 2415004009WL011755 PRATIMA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268871407 Mrs. PRATIMA KISAN UTKAL GRAMEEN BANK(607234)
48 Laikera OR-15-004-009-003/8740
(Sahaspur) 		2415004009NRG24310820230146717 01/09/2023 Sarojini Majhi 2415004009WL011888 Sarojini Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268871425 MRS SAROJINI MAJHI STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-009-003/8777
(Sahaspur) 		2415004009NRG24310820230146720 01/09/2023 Daskumari Naik 2415004009WL011888 Daskumari Naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268871364 MISS DASHAKUMARI NAIK STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-009-003/8777
(Sahaspur) 		2415004009NRG24310820230146719 01/09/2023 Upendra Naik 2415004009WL011888 Upendra Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268871419 UPENDRA NAIK PUNJAB NATIONAL BANK(508568)
51 Laikera OR-15-004-009-003/8793
(Sahaspur) 		2415004009NRG24310820230146722 01/09/2023 SABITA NAIK 2415004009WL011888 SABITA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268871412 SABITA NAIK IDBI BANK(607095)
52 Laikera OR-15-004-009-003/8816
(Sahaspur) 		2415004009NRG24310820230146723 01/09/2023 Ranjay Naik 2415004009WL011888 Ranjay Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268871426 Mr. RANJAYA NAIK UTKAL GRAMEEN BANK(607234)
53 Laikera OR-15-004-009-003/8822
(Sahaspur) 		2415004009NRG24310820230146724 01/09/2023 Akshya Kumura 2415004009WL011888 Akshya Kumura 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268871367 Mr. AKSHYA KUMURA UTKAL GRAMEEN BANK(607234)
54 Laikera OR-15-004-009-003/9503
(Sahaspur) 		2415004009NRG24310820230145956 01/09/2023 Jasobanti Kisan 2415004009WL011755 Jasobanti Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268871369 JASOBANTI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 Laikera OR-15-004-009-003/9507
(Sahaspur) 		2415004009NRG24310820230146013 01/09/2023 Kapil Kisan 2415004009WL011760 Kapil Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268871366 Mr. KAPILA KISAN UTKAL GRAMEEN BANK(607234)
56 Laikera OR-15-004-009-003/9507
(Sahaspur) 		2415004009NRG24310820230146014 01/09/2023 Santosini Kisan 2415004009WL011760 Santosini Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268871371 Mrs. SANTOSHINI KISAN UTKAL GRAMEEN BANK(607234)
57 Laikera OR-15-004-009-003/9533
(Sahaspur) 		2415004009NRG24310820230145882 01/09/2023 Bije Kisan 2415004009WL011749 Bije Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268871422 MR BIJE KISAN STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-009-003/9533
(Sahaspur) 		2415004009NRG24310820230145881 01/09/2023 Nirasi Kisan 2415004009WL011749 Nirasi Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268871423 Mr. NIRASHI KISAN UTKAL GRAMEEN BANK(607234)
59 Laikera OR-15-004-009-003/9533
(Sahaspur) 		2415004009NRG24310820230145883 01/09/2023 Sukmani Kisan 2415004009WL011749 Sukmani Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268871416 MRS SUKUMARI KISAN STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-009-003/9541
(Sahaspur) 		2415004009NRG24310820230146015 01/09/2023 Karttika Kisan 2415004009WL011760 Karttika Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268871370 Mr. KARTTIKA KISAN UTKAL GRAMEEN BANK(607234)
61 Laikera OR-15-004-009-003/9541
(Sahaspur) 		2415004009NRG24310820230146016 01/09/2023 Parbati Kisan 2415004009WL011760 Parbati Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268871368 Mrs. PARBATI KISAN UTKAL GRAMEEN BANK(607234)
62 Laikera OR-15-004-009-003/9581
(Sahaspur) 		2415004009NRG24310820230145884 01/09/2023 Angul Kisan 2415004009WL011749 Angul Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268871404 ANGUL KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 Laikera OR-15-004-009-004/10142
(Sahaspur) 		2415004009NRG24310820230146341 01/09/2023 Chintamani Tandia 2415004009WL011818 Chintamani Tandia 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268871421 MR CHINTAMANI TANDIA STATE BANK OF INDIA(508548)
SubTotal 71100 71100
Total 104280 104280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004009_010923APB_FTO_489570 Punjab National Bank PUNB0206200 LAIKERA 1659
2 Laikera OR2415004009_010923APB_FTO_489570 State Bank of India SBIN0006421 KIRIMIRA 18249
3 Laikera OR2415004009_010923APB_FTO_489570 State Bank of India SBIN0009352 KESAIBAHAL 3318
4 Laikera OR2415004009_010923APB_FTO_489570 State Bank of India SBIN0018484 Laikera 9954
5 Laikera OR2415004009_010923APB_FTO_489570 UTKAL GRAMYA BANK SBIN0RRUKGB Chandnimal 39816
6 Laikera OR2415004009_010923APB_FTO_489570 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 29625
7 Laikera OR2415004009_010923APB_FTO_489570 UTKAL GRAMYA BANK SBIN0RRUKGB SAHASPUR,SAMBALPUR 1659

Download In Excel