Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:13:16 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_081223FTO_866956
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 CHANDAHANDI OR-30-003-002-003/16766
(BEHERAMUNDA) 		2430003000NRG24071220230869856 08/12/2023 Durbal Gouda 2430003WL063930 Durbal Gouda 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074623220 Durbal Gouda ()
2 CHANDAHANDI OR-30-003-002-003/16783
(BEHERAMUNDA) 		2430003000NRG24071220230869861 08/12/2023 GUPTESWAR NAYAK 2430003WL063930 GUPTESWAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074623219 GUPTESWAR NAYAK ()
3 CHANDAHANDI OR-30-003-002-003/16814
(BEHERAMUNDA) 		2430003000NRG24071220230869866 08/12/2023 KHAMESWAR GONDA 2430003WL063930 KHAMESWAR GONDA 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074623218 KHAMESWAR GONDA ()
4 CHANDAHANDI OR-30-003-002-003/16826
(BEHERAMUNDA) 		2430003000NRG24071220230869869 08/12/2023 KHAGESWAR MAJHI 2430003WL063930 KHAGESWAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074623222 KHAGESWAR MAJHI ()
5 CHANDAHANDI OR-30-003-002-003/30314
(BEHERAMUNDA) 		2430003000NRG24071220230869881 08/12/2023 BHAGYA MAJHI 2430003WL063930 BHAGYA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074623217 BHAGYA MAJHI ()
6 CHANDAHANDI OR-30-003-002-003/30381
(BEHERAMUNDA) 		2430003000NRG24071220230869887 08/12/2023 TANUSING GOUDA 2430003WL063930 TANUSING GOUDA 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074623221 TANUSING GOUDA ()
7 CHANDAHANDI OR-30-003-002-003/30401
(BEHERAMUNDA) 		2430003000NRG24071220230869893 08/12/2023 NABINA SAHU 2430003WL063930 NABINA SAHU 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074623229 NABINA SAHU ()
8 CHANDAHANDI OR-30-003-002-003/30607
(BEHERAMUNDA) 		2430003000NRG24071220230869896 08/12/2023 Santoshi Majhi 2430003WL063930 Santoshi Majhi 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074623247 Santoshi Majhi ()
9 CHANDAHANDI OR-30-003-002-003/30617
(BEHERAMUNDA) 		2430003000NRG24071220230869905 08/12/2023 Tikam Majhi 2430003WL063930 Tikam Majhi 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074623246 Tikam Majhi ()
10 CHANDAHANDI OR-30-003-002-003/30619
(BEHERAMUNDA) 		2430003000NRG24071220230869907 08/12/2023 Sumitra Goud 2430003WL063930 Sumitra Goud 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074623248 Sumitra Goud ()
11 CHANDAHANDI OR-30-003-002-003/30622
(BEHERAMUNDA) 		2430003000NRG24071220230869910 08/12/2023 Hemanta Sahu 2430003WL063930 Hemanta Sahu 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074623250 Hemanta Sahu ()
12 CHANDAHANDI OR-30-003-002-003/30624
(BEHERAMUNDA) 		2430003000NRG24071220230869912 08/12/2023 Baikuntha Sahoo 2430003WL063930 Baikuntha Sahoo 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074623249 Baikuntha Sahoo ()
13 CHANDAHANDI OR-30-003-005-005/12842
(DHODIPANI) 		2430003000NRG24081220230877723 08/12/2023 DEBANAND MALI 2430003WL064523 DEBANAND MALI 00045 BARB0CHANAB 2844 2844 Processed 29/02/2024 1074623223 DEBANAND MALI ()
14 CHANDAHANDI OR-30-003-005-005/18631
(DHODIPANI) 		2430003000NRG24081220230877744 08/12/2023 RUPSING MALI 2430003WL064523 RUPSING MALI 00045 BARB0CHANAB 2844 2844 Processed 29/02/2024 1074623227 RUPSING MALI ()
15 CHANDAHANDI OR-30-003-011-001/18863
(MALGAM) 		2430003000NRG24081220230876946 08/12/2023 JAMUNA NAGESH 2430003WL064475 JAMUNA NAGESH 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074623228 JAMUNA NAGESH ()
16 CHANDAHANDI OR-30-003-011-001/18954
(MALGAM) 		2430003000NRG24081220230876949 08/12/2023 GOSTAM GOUD 2430003WL064475 GOSTAM GOUD 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074623230 GOSTAM GOUD ()
17 CHANDAHANDI OR-30-003-011-001/18955
(MALGAM) 		2430003000NRG24081220230876952 08/12/2023 DROPADI GOUD 2430003WL064475 DROPADI GOUD 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074623233 DROPADI GOUD ()
18 CHANDAHANDI OR-30-003-011-001/18959
(MALGAM) 		2430003000NRG24081220230876953 08/12/2023 KUMAKAR GOUD 2430003WL064475 KUMAKAR GOUD 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074623231 KUMAKAR GOUD ()
19 CHANDAHANDI OR-30-003-011-001/18962
(MALGAM) 		2430003000NRG24081220230876956 08/12/2023 BHUBANESWAR GOUD 2430003WL064475 BHUBANESWAR GOUD 00045 BARB0CHANAB 1422 1422 Processed 29/02/2024 1074623232 BHUBANESWAR GOUD ()
20 CHANDAHANDI OR-30-003-011-001/4345
(MALGAM) 		2430003000NRG24081220230876974 08/12/2023 KRUSHANA CHANDRA SHAGADIA 2430003WL064475 KRUSHANA CHANDRA SHAGADIA 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074623224 KRUSHANA CHANDRA SHAGADIA ()
21 CHANDAHANDI OR-30-003-011-001/4395
(MALGAM) 		2430003000NRG24081220230876997 08/12/2023 GAJANAN GOUDA 2430003WL064475 GAJANAN GOUDA 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074623225 GAJANAN GOUDA ()
22 CHANDAHANDI OR-30-003-011-001/4400
(MALGAM) 		2430003000NRG24081220230877001 08/12/2023 MOHANLAL JAGAT 2430003WL064475 MOHANLAL JAGAT 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074623226 MOHANLAL JAGAT ()
23 CHANDAHANDI OR-30-003-011-001/4444
(MALGAM) 		2430003000NRG24081220230877017 08/12/2023 DEBESH JAGAT 2430003WL064475 DEBESH JAGAT 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074623237 DEBESH JAGAT ()
24 CHANDAHANDI OR-30-003-011-001/4444
(MALGAM) 		2430003000NRG24081220230877018 08/12/2023 Mamata Jagat 2430003WL064475 Mamata Jagat 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074623234 Mamata Jagat ()
25 CHANDAHANDI OR-30-003-013-001/7893815
(PATKHALIA) 		2430003000NRG24061220230867736 08/12/2023 HEMANTA PUJARI 2430003WL063833 HEMANTA PUJARI 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074623235 HEMANTA PUJARI ()
26 CHANDAHANDI OR-30-003-013-001/7893928
(PATKHALIA) 		2430003000NRG24061220230867738 08/12/2023 KALIA MAJHI 2430003WL063833 KALIA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074623262 KALIA MAJHI ()
27 CHANDAHANDI OR-30-003-013-006/7893859
(PATKHALIA) 		2430003000NRG24061220230867698 08/12/2023 ANURADHA DHURUA 2430003WL063831 ANURADHA DHURUA 00045 BARB0CHANAB 2370 2370 Processed 29/02/2024 1074623236 ANURADHA DHURUA ()
28 CHANDAHANDI OR-30-003-013-007/7893927
(PATKHALIA) 		2430003000NRG24061220230867749 08/12/2023 Laxmi Majhi 2430003WL063833 Laxmi Majhi 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074623245 Laxmi Majhi ()
SubTotal 49296 49296
29 CHANDAHANDI OR-30-003-011-001/18629
(MALGAM) 		2430003000NRG24081220230876938 08/12/2023 PADULOCHAN GOUD 2430003WL064475 PADULOCHAN GOUD 00415 SBIN0013630 1659 1659 Processed 29/02/2024 1074623241 SHRI PADULOCHAN GAUDA ()
30 CHANDAHANDI OR-30-003-011-001/18810
(MALGAM) 		2430003000NRG24081220230876942 08/12/2023 SANKARLAL JAGAT 2430003WL064475 SANKARLAL JAGAT 00415 SBIN0013630 1659 1659 Processed 29/02/2024 1074623242 MRS SANKARLAL JAGAT ()
31 CHANDAHANDI OR-30-003-011-001/18959
(MALGAM) 		2430003000NRG24081220230876954 08/12/2023 KHIRAMNI GOUD 2430003WL064475 KHIRAMNI GOUD 00415 SBIN0013630 1659 1659 Processed 29/02/2024 1074623243 MISS KSHIRAMATI GOUD ()
SubTotal 4977 4977
32 CHANDAHANDI OR-30-003-002-003/30608
(BEHERAMUNDA) 		2430003000NRG24071220230869897 08/12/2023 Fakir Sahu 2430003WL063930 Fakir Sahu 00415 SBIN0064009 1659 1659 Processed 29/02/2024 1074623265 MR FAKIR SAHOO ()
33 CHANDAHANDI OR-30-003-002-003/30609
(BEHERAMUNDA) 		2430003000NRG24071220230869898 08/12/2023 Paban Majhi 2430003WL063930 Paban Majhi 00415 SBIN0064009 1659 1659 Processed 29/02/2024 1074623256 MR PABAN MAJHI ()
34 CHANDAHANDI OR-30-003-002-003/30610
(BEHERAMUNDA) 		2430003000NRG24071220230869899 08/12/2023 Lochani Pujari 2430003WL063930 Lochani Pujari 00415 SBIN0064009 1659 1659 Processed 29/02/2024 1074623258 MISS LOCHANI PUJARI ()
35 CHANDAHANDI OR-30-003-002-003/30611
(BEHERAMUNDA) 		2430003000NRG24071220230869900 08/12/2023 Dutika Goud 2430003WL063930 Dutika Goud 00415 SBIN0064009 1659 1659 Processed 29/02/2024 1074623254 MRS DUTIKA GOUD ()
36 CHANDAHANDI OR-30-003-002-003/30613
(BEHERAMUNDA) 		2430003000NRG24071220230869901 08/12/2023 Tilamat Goud 2430003WL063930 Tilamat Goud 00415 SBIN0064009 1659 1659 Processed 29/02/2024 1074623255 MR TILAMAT GOUD ()
37 CHANDAHANDI OR-30-003-002-003/30614
(BEHERAMUNDA) 		2430003000NRG24071220230869902 08/12/2023 Dilabali Goud 2430003WL063930 Dilabali Goud 00415 SBIN0064009 1659 1659 Processed 29/02/2024 1074623257 MISS DILABALI GOUD ()
38 CHANDAHANDI OR-30-003-002-003/30615
(BEHERAMUNDA) 		2430003000NRG24071220230869903 08/12/2023 Durbalata Nayak 2430003WL063930 Durbalata Nayak 00415 SBIN0064009 1659 1659 Processed 29/02/2024 1074623259 MRS DURBALATA DURBALATA ()
39 CHANDAHANDI OR-30-003-002-003/30616
(BEHERAMUNDA) 		2430003000NRG24071220230869904 08/12/2023 Dambarudhar Goud 2430003WL063930 Dambarudhar Goud 00415 SBIN0064009 1659 1659 Processed 29/02/2024 1074623260 MR DAMRUDHAR GOUD ()
40 CHANDAHANDI OR-30-003-002-003/30618
(BEHERAMUNDA) 		2430003000NRG24071220230869906 08/12/2023 Ranjita Majhi 2430003WL063930 Ranjita Majhi 00415 SBIN0064009 1659 1659 Processed 29/02/2024 1074623251 MS RONJITA MAJHI ()
41 CHANDAHANDI OR-30-003-002-003/30620
(BEHERAMUNDA) 		2430003000NRG24071220230869908 08/12/2023 Basanta Nayak 2430003WL063930 Basanta Nayak 00415 SBIN0064009 1659 1659 Processed 29/02/2024 1074623253 MR BASANTA NAYAK ()
42 CHANDAHANDI OR-30-003-002-003/30621
(BEHERAMUNDA) 		2430003000NRG24071220230869909 08/12/2023 Bhimitra Majhi 2430003WL063930 Bhimitra Majhi 00415 SBIN0064009 1659 1659 Processed 29/02/2024 1074623261 MR BHUMITRA MAJHI ()
43 CHANDAHANDI OR-30-003-002-003/30623
(BEHERAMUNDA) 		2430003000NRG24071220230869911 08/12/2023 Gomati Sahu 2430003WL063930 Gomati Sahu 00415 SBIN0064009 1659 1659 Processed 29/02/2024 1074623252 MRS GOMATI SAHU ()
44 CHANDAHANDI OR-30-003-013-006/7893925
(PATKHALIA) 		2430003000NRG24061220230867722 08/12/2023 RIKHIRAM BEMAL 2430003WL063832 RIKHIRAM BEMAL 00415 SBIN0064009 948 948 Processed 29/02/2024 1074623244 MR RIKHIRAM BEMAL ()
SubTotal 20856 20856
45 CHANDAHANDI OR-30-003-002-003/30400
(BEHERAMUNDA) 		2430003000NRG24071220230869892 08/12/2023 BHAMA SAHU 2430003WL063930 BHAMA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074623282 BHAMA SAHU ()
46 CHANDAHANDI OR-30-003-005-005/12809
(DHODIPANI) 		2430003000NRG24081220230877712 08/12/2023 MAYENA 2430003WL064523 MAYENA 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074623280 MAYENA ()
47 CHANDAHANDI OR-30-003-005-005/12809
(DHODIPANI) 		2430003000NRG24081220230877711 08/12/2023 TANKADHAR MAJHI 2430003WL064523 TANKADHAR MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074623266 TANKADHAR MAJHI ()
48 CHANDAHANDI OR-30-003-005-005/12818
(DHODIPANI) 		2430003000NRG24081220230877714 08/12/2023 SENDUKA 2430003WL064523 SENDUKA 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074623274 SENDUKA ()
49 CHANDAHANDI OR-30-003-005-005/12822
(DHODIPANI) 		2430003000NRG24081220230877716 08/12/2023 RATNI 2430003WL064523 RATNI 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074623279 RATNI ()
50 CHANDAHANDI OR-30-003-005-005/12856
(DHODIPANI) 		2430003000NRG24081220230877725 08/12/2023 TIKEMANI BHATRA 2430003WL064523 TIKEMANI BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074623271 TIKEMANI BHATRA ()
51 CHANDAHANDI OR-30-003-005-005/12857
(DHODIPANI) 		2430003000NRG24081220230877726 08/12/2023 JANAKI GOND 2430003WL064523 JANAKI GOND 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074623239 JANAKI GOND ()
52 CHANDAHANDI OR-30-003-005-005/12860
(DHODIPANI) 		2430003000NRG24081220230877727 08/12/2023 MADANA MALI 2430003WL064523 MADANA MALI 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074623273 MADANA MALI ()
53 CHANDAHANDI OR-30-003-005-005/12866
(DHODIPANI) 		2430003000NRG24081220230877728 08/12/2023 GUNOSAGAR 2430003WL064523 GUNOSAGAR 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074623277 GUNOSAGAR ()
54 CHANDAHANDI OR-30-003-005-005/12877
(DHODIPANI) 		2430003000NRG24081220230877732 08/12/2023 JASODHA DEI 2430003WL064523 JASODHA DEI 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074623278 JASODHA DEI ()
55 CHANDAHANDI OR-30-003-005-005/18631
(DHODIPANI) 		2430003000NRG24081220230877745 08/12/2023 SAJA MALI 2430003WL064523 SAJA MALI 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074623281 SAJA MALI ()
56 CHANDAHANDI OR-30-003-011-001/18631
(MALGAM) 		2430003000NRG24081220230876941 08/12/2023 KAIKEYE GOUD 2430003WL064475 KAIKEYE GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074623240 KAIKEYE GOUD ()
57 CHANDAHANDI OR-30-003-011-001/18966
(MALGAM) 		2430003000NRG24081220230876960 08/12/2023 RAME GOUD 2430003WL064475 RAME GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074623283 RAME GOUD ()
58 CHANDAHANDI OR-30-003-011-001/4426
(MALGAM) 		2430003000NRG24081220230877013 08/12/2023 DAMBRUDHAR NAYAK 2430003WL064475 DAMBRUDHAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074623238 DAMBRUDHAR NAYAK ()
59 CHANDAHANDI OR-30-003-013-001/18924
(PATKHALIA) 		2430003000NRG24061220230867724 08/12/2023 SADA NAG 2430003WL063833 SADA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074623270 SADA NAG ()
60 CHANDAHANDI OR-30-003-013-001/789053
(PATKHALIA) 		2430003000NRG24061220230867727 08/12/2023 LALITA NAG 2430003WL063833 LALITA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074623272 LALITA NAG ()
61 CHANDAHANDI OR-30-003-013-001/7893815
(PATKHALIA) 		2430003000NRG24061220230867737 08/12/2023 BHANA DEI NAYAK 2430003WL063833 BHANA DEI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074623284 BHANA DEI NAYAK ()
62 CHANDAHANDI OR-30-003-013-001/7893929
(PATKHALIA) 		2430003000NRG24061220230867739 08/12/2023 RUPASINGH MAJHI 2430003WL063833 RUPASINGH MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074623286 RUPASINGH MAJHI ()
63 CHANDAHANDI OR-30-003-013-002/789062
(PATKHALIA) 		2430003000NRG24061220230867702 08/12/2023 BHODEB KATA 2430003WL063832 BHODEB KATA 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1074623275 BHODEB KATA ()
64 CHANDAHANDI OR-30-003-013-006/7434
(PATKHALIA) 		2430003000NRG24061220230867711 08/12/2023 OSHO ONTI 2430003WL063832 OSHO ONTI 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1074623269 OSHO ONTI ()
65 CHANDAHANDI OR-30-003-013-006/7525
(PATKHALIA) 		2430003000NRG24061220230867689 08/12/2023 PARESWAR DHURUA 2430003WL063831 PARESWAR DHURUA 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074623268 PARESWAR DHURUA ()
66 CHANDAHANDI OR-30-003-013-006/78832
(PATKHALIA) 		2430003000NRG24061220230867694 08/12/2023 SURYAKANTI DHURUA 2430003WL063831 SURYAKANTI DHURUA 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074623267 SURYAKANTI DHURUA ()
67 CHANDAHANDI OR-30-003-013-006/789126
(PATKHALIA) 		2430003000NRG24061220230867719 08/12/2023 BHOJAMANI NETAM 2430003WL063832 BHOJAMANI NETAM 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1074623276 BHOJAMANI NETAM ()
68 CHANDAHANDI OR-30-003-013-006/7893914
(PATKHALIA) 		2430003000NRG24061220230867699 08/12/2023 Bishnu Dhurua 2430003WL063831 Bishnu Dhurua 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074623285 Bishnu Dhurua ()
SubTotal 52851 52851
69 CHANDAHANDI OR-30-003-013-001/7894063
(PATKHALIA) 		2430003000NRG24061220230867740 08/12/2023 LOKANATH MAJHI 2430003WL063833 LOKANATH MAJHI 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1074623263 LOKANATH MAJHI ()
70 CHANDAHANDI OR-30-003-013-001/7894064
(PATKHALIA) 		2430003000NRG24061220230867741 08/12/2023 KANTALADEI MAJHI 2430003WL063833 KANTALADEI MAJHI 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1074623264 KANTALADEI MAJHI ()
SubTotal 3318 3318
Total 131298 131298

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_081223FTO_866956 Bank of Baroda BARB0CHANAB Chanadahandi 49296
2 CHANDAHANDI OR2430003_081223FTO_866956 State Bank of India SBIN0013630 JHARIGAON 4977
3 CHANDAHANDI OR2430003_081223FTO_866956 State Bank of India SBIN0064009 CHANDAHANDI 20856
4 CHANDAHANDI OR2430003_081223FTO_866956 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 19671
5 CHANDAHANDI OR2430003_081223FTO_866956 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 33180
6 CHANDAHANDI OR2430003_081223FTO_866956 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

Download In Excel