Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:16:41 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014003_270723FTO_384686
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 Podia OR-31-014-003-002/17288
(KALDAPALLY) 		2431014000NRG24270720230254841 27/07/2023 MANARANJAN SANA 2431014WL013084 MANARANJAN SANA 00045 BARB0MALODI 237 237 Processed 30/08/2023 4980022318 MANARANJAN SANA ()
2 Podia OR-31-014-003-003/17986
(KALDAPALLY) 		2431014000NRG24270720230254795 27/07/2023 KARAM MALLA 2431014WL013083 KARAM MALLA 00045 BARB0MALODI 237 237 Processed 30/08/2023 4980022317 KARAM MALLA ()
3 Podia OR-31-014-003-005/18005
(KALDAPALLY) 		2431014000NRG24270720230255055 27/07/2023 GOPINATH RAY 2431014WL013087 GOPINATH RAY 00045 BARB0MALODI 237 237 Processed 30/08/2023 4980022316 GOPINATH RAY ()
SubTotal 711 711
4 Podia OR-31-014-003-005/18008
(KALDAPALLY) 		2431014000NRG24270720230255058 27/07/2023 ABHISHEK RAY 2431014WL013087 ABHISHEK RAY 00048 BKID0005569 237 237 Processed 30/08/2023 4980022319 ABHISHEK RAY ()
SubTotal 237 237
5 Podia OR-31-014-003-005/18007
(KALDAPALLY) 		2431014000NRG24270720230255057 27/07/2023 ANJAN RAY 2431014WL013087 ANJAN RAY 00078 CNRB0004429 237 237 Processed 31/08/2023 4980022320 ANJAN RAY ()
SubTotal 237 237
6 Podia OR-31-014-003-005/18002
(KALDAPALLY) 		2431014000NRG24270720230255052 27/07/2023 MANOJ MAHAJAN 2431014WL013087 MANOJ MAHAJAN 00354 PUNB0763600 237 237 Processed 30/08/2023 4980022267 MANOJ MAHAJAN ()
SubTotal 237 237
7 Podia OR-31-014-003-002/12595
(KALDAPALLY) 		2431014000NRG24270720230254798 27/07/2023 SUKUMAR SANA 2431014WL013084 SUKUMAR SANA 00415 SBIN0006907 237 237 Processed 31/08/2023 4980022273 MR SUKUMAR SANA ()
8 Podia OR-31-014-003-002/17368
(KALDAPALLY) 		2431014000NRG24270720230254848 27/07/2023 BANDANA MANDAL 2431014WL013084 BANDANA MANDAL 00415 SBIN0006907 237 237 Processed 31/08/2023 4980022280 MS DAKSHINA SANA ()
9 Podia OR-31-014-003-002/17574
(KALDAPALLY) 		2431014000NRG24270720230254878 27/07/2023 JYOSTNA RAY 2431014WL013084 JYOSTNA RAY 00415 SBIN0006907 237 237 Processed 31/08/2023 4980022285 MRS JYOTSNA RAY ()
10 Podia OR-31-014-003-004/17997
(KALDAPALLY) 		2431014000NRG24270720230254756 27/07/2023 USHARANI RAY 2431014WL013077 USHARANI RAY 00415 SBIN0006907 237 237 Processed 31/08/2023 4980022291 MRS USHARANI RAY ()
11 Podia OR-31-014-003-005/12529
(KALDAPALLY) 		2431014000NRG24270720230254923 27/07/2023 Madkami Suki 2431014WL013085 Madkami Suki 00415 SBIN0006907 237 237 Processed 31/08/2023 4980022270 MRS MADKAMI SUKI ()
12 Podia OR-31-014-003-005/13009
(KALDAPALLY) 		2431014000NRG24270720230255007 27/07/2023 LATIKA BAIN 2431014WL013087 LATIKA BAIN 00415 SBIN0006907 237 237 Processed 31/08/2023 4980022278 MR LATIKA BAIN ()
13 Podia OR-31-014-003-005/13015
(KALDAPALLY) 		2431014000NRG24270720230255010 27/07/2023 PURNIMA BISWAS 2431014WL013087 PURNIMA BISWAS 00415 SBIN0006907 237 237 Processed 31/08/2023 4980022289 MRS PURNIMA BISWAS ()
14 Podia OR-31-014-003-005/13039
(KALDAPALLY) 		2431014000NRG24270720230254770 27/07/2023 PRAMILA MANDAL 2431014WL013080 PRAMILA MANDAL 00415 SBIN0006907 237 237 Processed 31/08/2023 4980022279 MRS PRAMILA MANDAL ()
15 Podia OR-31-014-003-005/13040
(KALDAPALLY) 		2431014000NRG24270720230255018 27/07/2023 KAMANA 2431014WL013087 KAMANA 00415 SBIN0006907 237 237 Rejected 30/08/2023 4980022290 No Such Account
16 Podia OR-31-014-003-005/13057
(KALDAPALLY) 		2431014000NRG24270720230255024 27/07/2023 DIPTI MANDAL 2431014WL013087 DIPTI MANDAL 00415 SBIN0006907 237 237 Processed 31/08/2023 4980022275 MRS DIPTI MANDAL ()
17 Podia OR-31-014-003-005/13059
(KALDAPALLY) 		2431014000NRG24270720230255025 27/07/2023 JAYSREE MANDAL 2431014WL013087 JAYSREE MANDAL 00415 SBIN0006907 237 237 Processed 31/08/2023 4980022274 MRS JAYASHREE MONDAL ()
18 Podia OR-31-014-003-005/13063
(KALDAPALLY) 		2431014000NRG24270720230255026 27/07/2023 DINOBANDHU MALO 2431014WL013087 DINOBANDHU MALO 00415 SBIN0006907 237 237 Processed 31/08/2023 4980022277 MR DINOBANDHU MALO ()
19 Podia OR-31-014-003-005/17622
(KALDAPALLY) 		2431014000NRG24270720230255041 27/07/2023 INDRAJIT PAIK 2431014WL013087 INDRAJIT PAIK 00415 SBIN0006907 237 237 Processed 31/08/2023 4980022283 MR INDRAJIT PAIK ()
20 Podia OR-31-014-003-005/17625
(KALDAPALLY) 		2431014000NRG24270720230255043 27/07/2023 SARAT PATRA 2431014WL013087 SARAT PATRA 00415 SBIN0006907 237 237 Processed 31/08/2023 4980022284 MR SARAT PATRA ()
21 Podia OR-31-014-003-005/18004
(KALDAPALLY) 		2431014000NRG24270720230255054 27/07/2023 ARJUN MISTRY 2431014WL013087 ARJUN MISTRY 00415 SBIN0006907 237 237 Processed 31/08/2023 4980022297 MASTER ARJUN MISTRI ()
22 Podia OR-31-014-003-005/18012
(KALDAPALLY) 		2431014000NRG24270720230255061 27/07/2023 CHHAYA BISWAS 2431014WL013087 CHHAYA BISWAS 00415 SBIN0006907 237 237 Processed 31/08/2023 4980022296 MRS CHHAYA BISWAS ()
23 Podia OR-31-014-003-005/18013
(KALDAPALLY) 		2431014000NRG24270720230255062 27/07/2023 BIKRAM MAZUMDAR 2431014WL013087 BIKRAM MAZUMDAR 00415 SBIN0006907 237 237 Processed 31/08/2023 4980022298 MR BIKRAM MAZUMDAR ()
24 Podia OR-31-014-003-005/18014
(KALDAPALLY) 		2431014000NRG24270720230255063 27/07/2023 RAJESH MANDAL 2431014WL013087 RAJESH MANDAL 00415 SBIN0006907 237 237 Processed 31/08/2023 4980022299 MR RAJESH MANDAL ()
25 Podia OR-31-014-003-005/18016
(KALDAPALLY) 		2431014000NRG24270720230255065 27/07/2023 JOGENDRA MANDAL 2431014WL013087 JOGENDRA MANDAL 00415 SBIN0006907 237 237 Processed 31/08/2023 4980022295 MR JOGENDRA MANDAL ()
26 Podia OR-31-014-003-005/18017
(KALDAPALLY) 		2431014000NRG24270720230255066 27/07/2023 AVIJIT MISTRY 2431014WL013087 AVIJIT MISTRY 00415 SBIN0006907 237 237 Processed 31/08/2023 4980022301 SHRI AVIJIT MISTRY ()
27 Podia OR-31-014-003-005/18018
(KALDAPALLY) 		2431014000NRG24270720230255067 27/07/2023 NIBASH PATRA 2431014WL013087 NIBASH PATRA 00415 SBIN0006907 237 237 Processed 31/08/2023 4980022300 MR NIBASH PATRA ()
28 Podia OR-31-014-003-005/6915
(KALDAPALLY) 		2431014000NRG24270720230254776 27/07/2023 Purnnima Mandal 2431014WL013080 Purnnima Mandal 00415 SBIN0006907 237 237 Processed 31/08/2023 4980022292 MRS PURNIMA MANDAL ()
SubTotal 5214 5214
29 Podia OR-31-014-003-002/12646
(KALDAPALLY) 		2431014000NRG24270720230254807 27/07/2023 ANITA SARKAR 2431014WL013084 ANITA SARKAR 00468 UBIN0820300 237 237 Processed 30/08/2023 4980022307 ANITA SARKAR ()
30 Podia OR-31-014-003-002/12794
(KALDAPALLY) 		2431014000NRG24270720230254817 27/07/2023 RATAN MANDAL 2431014WL013084 RATAN MANDAL 00468 UBIN0820300 237 237 Processed 30/08/2023 4980022309 RATAN MANDAL ()
31 Podia OR-31-014-003-002/17040
(KALDAPALLY) 		2431014000NRG24270720230254823 27/07/2023 SHIKHA GOLDAAR 2431014WL013084 SHIKHA GOLDAAR 00468 UBIN0820300 237 237 Processed 30/08/2023 4980022308 SHIKHA GOLDAAR ()
32 Podia OR-31-014-003-003/12563
(KALDAPALLY) 		2431014000NRG24270720230254758 27/07/2023 KARAM KANI 2431014WL013078 KARAM KANI 00468 UBIN0820300 237 237 Rejected 30/08/2023 4980022304 No Such Account
33 Podia OR-31-014-003-003/12575
(KALDAPALLY) 		2431014000NRG24270720230254759 27/07/2023 MADI ARRE 2431014WL013078 MADI ARRE 00468 UBIN0820300 237 237 Processed 30/08/2023 4980022305 MADI ARRE ()
34 Podia OR-31-014-003-004/17813
(KALDAPALLY) 		2431014000NRG24270720230254750 27/07/2023 NIRAPEN BISWAS 2431014WL013076 NIRAPEN BISWAS 00468 UBIN0820300 237 237 Processed 30/08/2023 4980022310 NIRAPEN BISWAS ()
35 Podia OR-31-014-003-004/17994
(KALDAPALLY) 		2431014000NRG24270720230254752 27/07/2023 SUSHAMA RAY 2431014WL013076 SUSHAMA RAY 00468 UBIN0820300 237 237 Processed 30/08/2023 4980022313 SUSHAMA RAY ()
36 Podia OR-31-014-003-004/17998
(KALDAPALLY) 		2431014000NRG24270720230254757 27/07/2023 MURTINJAYA BISWAS 2431014WL013077 MURTINJAYA BISWAS 00468 UBIN0820300 237 237 Processed 30/08/2023 4980022314 MURTINJAYA BISWAS ()
37 Podia OR-31-014-003-004/17999
(KALDAPALLY) 		2431014000NRG24270720230254760 27/07/2023 MAMATA MADI 2431014WL013078 MAMATA MADI 00468 UBIN0820300 237 237 Processed 30/08/2023 4980022311 MAMATA MADI ()
38 Podia OR-31-014-003-004/18001
(KALDAPALLY) 		2431014000NRG24270720230254764 27/07/2023 Buchhi Madi 2431014WL013079 Buchhi Madi 00468 UBIN0820300 237 237 Processed 30/08/2023 4980022312 Buchhi Madi ()
39 Podia OR-31-014-003-005/13035
(KALDAPALLY) 		2431014000NRG24270720230255016 27/07/2023 HARIKAMAL BAIN 2431014WL013087 HARIKAMAL BAIN 00468 UBIN0820300 237 237 Processed 30/08/2023 4980022306 HARIKAMAL BAIN ()
40 Podia OR-31-014-003-005/18003
(KALDAPALLY) 		2431014000NRG24270720230255053 27/07/2023 SANTU CHAKLADAR 2431014WL013087 SANTU CHAKLADAR 00468 UBIN0820300 237 237 Rejected 30/08/2023 4980022303 No Such Account
41 Podia OR-31-014-003-005/18006
(KALDAPALLY) 		2431014000NRG24270720230255056 27/07/2023 DEBRATA HALDAR 2431014WL013087 DEBRATA HALDAR 00468 UBIN0820300 237 237 Rejected 30/08/2023 4980022315 No Such Account
SubTotal 3081 3081
42 Podia OR-31-014-003-002/17362
(KALDAPALLY) 		2431014000NRG24270720230254843 27/07/2023 UDYAP BEPARI 2431014WL013084 UDYAP BEPARI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4980022281 UDYAP BEPARI ()
43 Podia OR-31-014-003-002/17981
(KALDAPALLY) 		2431014000NRG24270720230254900 27/07/2023 MANJITA DEY 2431014WL013084 MANJITA DEY 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4980022288 MANJITA DEY ()
44 Podia OR-31-014-003-003/7111
(KALDAPALLY) 		2431014000NRG24270720230254782 27/07/2023 PODIE KABASI 2431014WL013082 PODIE KABASI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4980022269 PODIE KABASI ()
45 Podia OR-31-014-003-004/14743
(KALDAPALLY) 		2431014000NRG24270720230254763 27/07/2023 GANGA MADKAMI 2431014WL013079 GANGA MADKAMI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4980022282 GANGA MADKAMI ()
46 Podia OR-31-014-003-004/17995
(KALDAPALLY) 		2431014000NRG24270720230254754 27/07/2023 Manju Tarafadar 2431014WL013077 Manju Tarafadar 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4980022294 Manju Tarafadar ()
47 Podia OR-31-014-003-004/17996
(KALDAPALLY) 		2431014000NRG24270720230254755 27/07/2023 ANNA MANDAL 2431014WL013077 ANNA MANDAL 00474 SBIN0RRUKGB 237 237 Rejected 30/08/2023 4980022293 No Such Account
48 Podia OR-31-014-003-005/12522
(KALDAPALLY) 		2431014000NRG24270720230254917 27/07/2023 Mala Beti 2431014WL013085 Mala Beti 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4980022268 Mala Beti ()
49 Podia OR-31-014-003-005/12529
(KALDAPALLY) 		2431014000NRG24270720230254922 27/07/2023 Madkami Bhima 2431014WL013085 Madkami Bhima 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4980022287 Madkami Bhima ()
50 Podia OR-31-014-003-005/13030
(KALDAPALLY) 		2431014000NRG24270720230255014 27/07/2023 REKHA 2431014WL013087 REKHA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4980022276 REKHA ()
51 Podia OR-31-014-003-005/17055
(KALDAPALLY) 		2431014000NRG24270720230254944 27/07/2023 KANI PODIAMI 2431014WL013085 KANI PODIAMI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4980022286 KANI PODIAMI ()
52 Podia OR-31-014-003-005/18010
(KALDAPALLY) 		2431014000NRG24270720230255060 27/07/2023 NABIN BISWAS 2431014WL013087 NABIN BISWAS 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4980022302 NABIN BISWAS ()
53 Podia OR-31-014-003-005/6733
(KALDAPALLY) 		2431014000NRG24270720230254953 27/07/2023 MADI GANGA 2431014WL013085 MADI GANGA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4980022272 MADI GANGA ()
54 Podia OR-31-014-003-005/6733
(KALDAPALLY) 		2431014000NRG24270720230254952 27/07/2023 Madi Ula 2431014WL013085 Madi Ula 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4980022271 Madi Ula ()
SubTotal 3081 3081
55 Podia OR-31-014-003-002/17770
(KALDAPALLY) 		2431014000NRG24270720230254891 27/07/2023 ITIKA PARAMANIK 2431014WL013084 ITIKA PARAMANIK 00691 IPOS0000001 237 237 Processed 30/08/2023 4980022331 ITIKA PARAMANIK ()
56 Podia OR-31-014-003-002/17837
(KALDAPALLY) 		2431014000NRG24270720230254895 27/07/2023 MAHESWAR BAG 2431014WL013084 MAHESWAR BAG 00691 IPOS0000001 237 237 Processed 30/08/2023 4980022333 MAHESWAR BAG ()
57 Podia OR-31-014-003-002/17838
(KALDAPALLY) 		2431014000NRG24270720230254896 27/07/2023 PUJA BAG 2431014WL013084 PUJA BAG 00691 IPOS0000001 237 237 Processed 30/08/2023 4980022334 PUJA BAG ()
58 Podia OR-31-014-003-002/17927
(KALDAPALLY) 		2431014000NRG24270720230254898 27/07/2023 KRUSHNA MAKHAL 2431014WL013084 KRUSHNA MAKHAL 00691 IPOS0000001 237 237 Processed 30/08/2023 4980022260 KRUSHNA MAKHAL ()
59 Podia OR-31-014-003-003/17970
(KALDAPALLY) 		2431014000NRG24270720230254793 27/07/2023 RAMA KARAM 2431014WL013083 RAMA KARAM 00691 IPOS0000001 237 237 Processed 30/08/2023 4980022261 RAMA KARAM ()
60 Podia OR-31-014-003-003/17972
(KALDAPALLY) 		2431014000NRG24270720230254794 27/07/2023 BETI LAKHA 2431014WL013083 BETI LAKHA 00691 IPOS0000001 237 237 Processed 30/08/2023 4980022262 BETI LAKHA ()
61 Podia OR-31-014-003-003/17989
(KALDAPALLY) 		2431014000NRG24270720230254796 27/07/2023 MADVI GANGA 2431014WL013083 MADVI GANGA 00691 IPOS0000001 237 237 Processed 30/08/2023 4980022264 MADVI GANGA ()
62 Podia OR-31-014-003-005/17001
(KALDAPALLY) 		2431014000NRG24270720230254930 27/07/2023 KARAM GANGI 2431014WL013085 KARAM GANGI 00691 IPOS0000001 237 237 Processed 30/08/2023 4980022324 KARAM GANGI ()
63 Podia OR-31-014-003-005/17008
(KALDAPALLY) 		2431014000NRG24270720230254934 27/07/2023 DULE MADKAMI 2431014WL013085 DULE MADKAMI 00691 IPOS0000001 237 237 Processed 30/08/2023 4980022323 DULE MADKAMI ()
64 Podia OR-31-014-003-005/17009
(KALDAPALLY) 		2431014000NRG24270720230254935 27/07/2023 MANGI RAWA 2431014WL013085 MANGI RAWA 00691 IPOS0000001 237 237 Processed 30/08/2023 4980022321 MANGI RAWA ()
65 Podia OR-31-014-003-005/17010
(KALDAPALLY) 		2431014000NRG24270720230254937 27/07/2023 MUKE BETI 2431014WL013085 MUKE BETI 00691 IPOS0000001 237 237 Processed 30/08/2023 4980022322 MUKE BETI ()
66 Podia OR-31-014-003-005/17021
(KALDAPALLY) 		2431014000NRG24270720230254939 27/07/2023 MADKAMI BHIME 2431014WL013085 MADKAMI BHIME 00691 IPOS0000001 237 237 Processed 30/08/2023 4980022325 MADKAMI BHIME ()
67 Podia OR-31-014-003-005/17024
(KALDAPALLY) 		2431014000NRG24270720230254942 27/07/2023 MADKAMI MUTHA 2431014WL013085 MADKAMI MUTHA 00691 IPOS0000001 237 237 Processed 30/08/2023 4980022327 MADKAMI MUTHA ()
68 Podia OR-31-014-003-005/17059
(KALDAPALLY) 		2431014000NRG24270720230254945 27/07/2023 DEVA MADKAMI 2431014WL013085 DEVA MADKAMI 00691 IPOS0000001 237 237 Processed 30/08/2023 4980022326 DEVA MADKAMI ()
69 Podia OR-31-014-003-005/17632
(KALDAPALLY) 		2431014000NRG24270720230254948 27/07/2023 BHIMA BETI 2431014WL013085 BHIMA BETI 00691 IPOS0000001 237 237 Processed 30/08/2023 4980022329 BHIMA BETI ()
70 Podia OR-31-014-003-005/17633
(KALDAPALLY) 		2431014000NRG24270720230254949 27/07/2023 KANA KARAM 2431014WL013085 KANA KARAM 00691 IPOS0000001 237 237 Processed 30/08/2023 4980022330 KANA KARAM ()
71 Podia OR-31-014-003-005/17641
(KALDAPALLY) 		2431014000NRG24270720230254951 27/07/2023 RAME RAWA 2431014WL013085 RAME RAWA 00691 IPOS0000001 237 237 Processed 30/08/2023 4980022328 RAME RAWA ()
72 Podia OR-31-014-003-005/17708
(KALDAPALLY) 		2431014000NRG24270720230255044 27/07/2023 Harekrishna Ray 2431014WL013087 Harekrishna Ray 00691 IPOS0000001 237 237 Processed 30/08/2023 4980022332 Harekrishna Ray ()
73 Podia OR-31-014-003-005/17834
(KALDAPALLY) 		2431014000NRG24270720230255050 27/07/2023 PRASANTA MANDAL 2431014WL013087 PRASANTA MANDAL 00691 IPOS0000001 237 237 Processed 30/08/2023 4980022263 PRASANTA MANDAL ()
74 Podia OR-31-014-003-005/18009
(KALDAPALLY) 		2431014000NRG24270720230255059 27/07/2023 RAM SARKAR 2431014WL013087 RAM SARKAR 00691 IPOS0000001 237 237 Processed 30/08/2023 4980022265 RAM SARKAR ()
75 Podia OR-31-014-003-005/18015
(KALDAPALLY) 		2431014000NRG24270720230255064 27/07/2023 KAUSHIK SARKAR 2431014WL013087 KAUSHIK SARKAR 00691 IPOS0000001 237 237 Processed 30/08/2023 4980022266 KAUSHIK SARKAR ()
SubTotal 4977 4977
Total 17775 17775

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014003_270723FTO_384686 Bank of Baroda BARB0MALODI MALKANGIRI 711
2 Podia OR2431014003_270723FTO_384686 Bank of India BKID0005569 KHORDA 237
3 Podia OR2431014003_270723FTO_384686 Canara Bank CNRB0004429 MALKANGIRI 237
4 Podia OR2431014003_270723FTO_384686 Punjab National Bank PUNB0763600 Malkangiri 237
5 Podia OR2431014003_270723FTO_384686 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 5214
6 Podia OR2431014003_270723FTO_384686 Union Bank of India UBIN0820300 PODIA 3081
7 Podia OR2431014003_270723FTO_384686 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 237
8 Podia OR2431014003_270723FTO_384686 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 2607
9 Podia OR2431014003_270723FTO_384686 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,PODIA 237
10 Podia OR2431014003_270723FTO_384686 India Post Payments Bank IPOS0000001 MALKANGIRI 4977

Download In Excel