Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:05:35 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006_191223APB_FTO_910262
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 NANDAHANDI OR-30-006-009-004/1418006
(PODALGUDA) 		2430006000NRG24191220230922701 19/12/2023 SACHIN NAG 2430006WL067751 SACHIN NAG 00032 UTIB0001163 1659 1659 Processed 09/03/2024 1549280348 SACHIN NAG AXIS BANK(607153)
2 NANDAHANDI OR-30-006-009-007/14628
(PODALGUDA) 		2430006000NRG24191220230922669 19/12/2023 SURJYA HARIJAN 2430006WL067750 SURJYA HARIJAN 00032 UTIB0001163 1422 1422 Processed 09/03/2024 1549280347 SURYA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
3 NANDAHANDI OR-30-006-009-004/14837
(PODALGUDA) 		2430006000NRG24191220230922710 19/12/2023 GITA BAIPARI 2430006WL067751 GITA BAIPARI 00045 BARB0NABARA 948 948 Processed 09/03/2024 1549280342 GITA BAIPARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NANDAHANDI OR-30-006-009-004/14861
(PODALGUDA) 		2430006000NRG24191220230922711 19/12/2023 AMAN NAG 2430006WL067751 AMAN NAG 00045 BARB0NABARA 1185 1185 Processed 09/03/2024 1549280343 AMAN NAG BANK OF BARODA(606985)
5 NANDAHANDI OR-30-006-009-007/147889
(PODALGUDA) 		2430006000NRG24191220230922684 19/12/2023 RAMA HARIJAN 2430006WL067750 RAMA HARIJAN 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1549280344 RAM HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
6 NANDAHANDI OR-30-006-009-004/13380
(PODALGUDA) 		2430006000NRG24191220230922699 19/12/2023 CHANDRAMA BHOTRA 2430006WL067751 CHANDRAMA BHOTRA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1549280350 CHANDRAMA BHATRA BANK OF INDIA(508505)
SubTotal 1659 1659
7 NANDAHANDI OR-30-006-009-004/13170
(PODALGUDA) 		2430006000NRG24191220230922694 19/12/2023 CHANDRAMA SUNA 2430006WL067751 CHANDRAMA SUNA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1549280352 Mrs. CHANDRAMA SUNA CENTRAL BANK OF INDIA(607115)
8 NANDAHANDI OR-30-006-009-004/14808
(PODALGUDA) 		2430006000NRG24191220230922706 19/12/2023 KABITA SUNA 2430006WL067751 KABITA SUNA 00089 CBIN0284330 1185 1185 Processed 09/03/2024 1549280336 Mrs. KABITA SUNA CENTRAL BANK OF INDIA(607115)
9 NANDAHANDI OR-30-006-009-004/14830
(PODALGUDA) 		2430006000NRG24191220230922707 19/12/2023 SARMILA SUNA 2430006WL067751 SARMILA SUNA 00089 CBIN0284330 1185 1185 Processed 09/03/2024 1549280337 Mrs. SARMILA SUNA CENTRAL BANK OF INDIA(607115)
10 NANDAHANDI OR-30-006-009-007/14632
(PODALGUDA) 		2430006000NRG24191220230922673 19/12/2023 SABHA HARIJAN 2430006WL067750 SABHA HARIJAN 00089 CBIN0284330 1422 1422 Processed 09/03/2024 1549280340 Mrs. SABHA HARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 5451 5451
11 NANDAHANDI OR-30-006-009-004/147912
(PODALGUDA) 		2430006000NRG24191220230922705 19/12/2023 SAMIR SUNA 2430006WL067751 SAMIR SUNA 00176 IDIB000N162 1659 1659 Processed 09/03/2024 1549280349 SAMIR SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NANDAHANDI OR-30-006-009-004/14832
(PODALGUDA) 		2430006000NRG24191220230922708 19/12/2023 SUJIT BENIA 2430006WL067751 SUJIT BENIA 00176 IDIB000N162 948 948 Processed 09/03/2024 1549280346 SUJIT BENYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANDAHANDI OR-30-006-009-004/14833
(PODALGUDA) 		2430006000NRG24191220230922709 19/12/2023 SRIKANT SUNA 2430006WL067751 SRIKANT SUNA 00176 IDIB000N162 1659 1659 Processed 09/03/2024 1549280345 SRIKANT SUNA SO SUDHIR PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
14 NANDAHANDI OR-30-006-009-004/13357
(PODALGUDA) 		2430006000NRG24191220230922698 19/12/2023 SILAMANI NAG 2430006WL067751 SILAMANI NAG 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1549280335 MRS SILAMANI NAG STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-009-004/1418006
(PODALGUDA) 		2430006000NRG24191220230922702 19/12/2023 LINA NAG 2430006WL067751 LINA NAG 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1549280334 LINA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 NANDAHANDI OR-30-006-009-004/14768
(PODALGUDA) 		2430006000NRG24191220230922704 19/12/2023 ASHAMANI NAG 2430006WL067751 ASHAMANI NAG 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1549280338 ASAMANI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
17 NANDAHANDI OR-30-006-009-004/14871
(PODALGUDA) 		2430006000NRG24191220230922712 19/12/2023 RAMABATI HANTAL 2430006WL067751 RAMABATI HANTAL 00415 SBIN0001320 1185 1185 Processed 09/03/2024 1549280332 RAMABATI HANTAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 NANDAHANDI OR-30-006-009-004/17837
(PODALGUDA) 		2430006000NRG24191220230922713 19/12/2023 SAMUEL LIMA 2430006WL067751 SAMUEL LIMA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1549280301 SAMUAL LIMA AIRTEL PAYMENTS BANK LIMITED(990288)
19 NANDAHANDI OR-30-006-009-007/14633
(PODALGUDA) 		2430006000NRG24191220230922674 19/12/2023 DALIMBA HARIJAN 2430006WL067750 DALIMBA HARIJAN 00415 SBIN0001320 1422 1422 Processed 09/03/2024 1549280331 DALIMBA HARIJAN UCO BANK(607066)
20 NANDAHANDI OR-30-006-009-007/14634
(PODALGUDA) 		2430006000NRG24191220230922675 19/12/2023 SANJUKTA HARIJAN 2430006WL067750 SANJUKTA HARIJAN 00415 SBIN0001320 1422 1422 Processed 09/03/2024 1549280328 SUDARSHAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 NANDAHANDI OR-30-006-009-007/14634
(PODALGUDA) 		2430006000NRG24191220230922676 19/12/2023 SANJUKTA HARIJAN 2430006WL067750 SANJUKTA HARIJAN 00415 SBIN0001320 1422 1422 Processed 09/03/2024 1549280329 SANJUKTA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 NANDAHANDI OR-30-006-009-007/14635
(PODALGUDA) 		2430006000NRG24191220230922677 19/12/2023 SUNDAR NAIK 2430006WL067750 SUNDAR NAIK 00415 SBIN0001320 1185 1185 Processed 09/03/2024 1549280353 SUNDAR NAYAK UCO BANK(607066)
23 NANDAHANDI OR-30-006-009-007/14638
(PODALGUDA) 		2430006000NRG24191220230922680 19/12/2023 AMBIKA HARIJAN 2430006WL067750 AMBIKA HARIJAN 00415 SBIN0001320 1422 1422 Processed 09/03/2024 1549280330 AMBIKA HARIJAN UCO BANK(607066)
24 NANDAHANDI OR-30-006-009-007/147886
(PODALGUDA) 		2430006000NRG24191220230922683 19/12/2023 NARESH HARIJAN 2430006WL067750 NARESH HARIJAN 00415 SBIN0001320 1422 1422 Processed 09/03/2024 1549280339 NARESH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16116 16116
25 NANDAHANDI OR-30-006-009-004/13148
(PODALGUDA) 		2430006000NRG24191220230922691 19/12/2023 RAMESWAR PAIKO 2430006WL067751 RAMESWAR PAIKO 00415 SBIN0012099 1659 1659 Processed 09/03/2024 1549280351 MR RAMESWAR PAIK STATE BANK OF INDIA(508548)
26 NANDAHANDI OR-30-006-009-004/13162
(PODALGUDA) 		2430006000NRG24191220230922693 19/12/2023 KESHABA NAYAK 2430006WL067751 KESHABA NAYAK 00415 SBIN0012099 1659 1659 Processed 09/03/2024 1549280341 MR KESHAB NAYAK STATE BANK OF INDIA(508548)
27 NANDAHANDI OR-30-006-009-004/13217
(PODALGUDA) 		2430006000NRG24191220230922695 19/12/2023 LALITA NAG 2430006WL067751 LALITA NAG 00415 SBIN0012099 1659 1659 Processed 09/03/2024 1549280333 MRS LALITA NAG STATE BANK OF INDIA(508548)
SubTotal 4977 4977
28 NANDAHANDI OR-30-006-009-004/13159
(PODALGUDA) 		2430006000NRG24191220230922692 19/12/2023 MANGALDEI BHOTRA 2430006WL067751 MANGALDEI BHOTRA 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1549280318 MANGALADEI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NANDAHANDI OR-30-006-009-004/13297
(PODALGUDA) 		2430006000NRG24191220230922696 19/12/2023 SUMITRA SUNA 2430006WL067751 SUMITRA SUNA 00462 UCBA0002849 1185 1185 Processed 09/03/2024 1549280317 SUMITRA SUNA UCO BANK(607066)
30 NANDAHANDI OR-30-006-009-006/13635
(PODALGUDA) 		2430006000NRG24191220230922651 19/12/2023 MUKTA JANI 2430006WL067750 MUKTA JANI 00462 UCBA0002849 1422 1422 Processed 09/03/2024 1549280315 MUKTA JANI UCO BANK(607066)
31 NANDAHANDI OR-30-006-009-007/13695
(PODALGUDA) 		2430006000NRG24191220230922654 19/12/2023 HARI HARIJAN 2430006WL067750 HARI HARIJAN 00462 UCBA0002849 1422 1422 Processed 09/03/2024 1549280322 HARI HARIJAN UCO BANK(607066)
32 NANDAHANDI OR-30-006-009-007/13696
(PODALGUDA) 		2430006000NRG24191220230922655 19/12/2023 LALITA HARIJAN 2430006WL067750 LALITA HARIJAN 00462 UCBA0002849 1422 1422 Processed 09/03/2024 1549280308 LALITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 NANDAHANDI OR-30-006-009-007/13704
(PODALGUDA) 		2430006000NRG24191220230922658 19/12/2023 RAILA HARIJAN 2430006WL067750 RAILA HARIJAN 00462 UCBA0002849 1422 1422 Processed 09/03/2024 1549280356 RAILA HARIJAN STATE BANK OF INDIA(508548)
34 NANDAHANDI OR-30-006-009-007/13706
(PODALGUDA) 		2430006000NRG24191220230922659 19/12/2023 ANITA HARIJAN 2430006WL067750 ANITA HARIJAN 00462 UCBA0002849 1422 1422 Processed 09/03/2024 1549280321 ANITA HARIJAN UCO BANK(607066)
35 NANDAHANDI OR-30-006-009-007/13709
(PODALGUDA) 		2430006000NRG24191220230922660 19/12/2023 ISWAR HARIJAN 2430006WL067750 ISWAR HARIJAN 00462 UCBA0002849 1422 1422 Processed 09/03/2024 1549280319 ISWAR HARIJAN UCO BANK(607066)
36 NANDAHANDI OR-30-006-009-007/13710
(PODALGUDA) 		2430006000NRG24191220230922662 19/12/2023 SUKADEI HARIJAN 2430006WL067750 SUKADEI HARIJAN 00462 UCBA0002849 1422 1422 Processed 09/03/2024 1549280313 Sukadei Harijan AIRTEL PAYMENTS BANK LIMITED(990288)
37 NANDAHANDI OR-30-006-009-007/13711
(PODALGUDA) 		2430006000NRG24191220230922663 19/12/2023 TULABATI HARIJAN 2430006WL067750 TULABATI HARIJAN 00462 UCBA0002849 1422 1422 Processed 09/03/2024 1549280311 Tulabati Harijan AIRTEL PAYMENTS BANK LIMITED(990288)
38 NANDAHANDI OR-30-006-009-007/13712
(PODALGUDA) 		2430006000NRG24191220230922664 19/12/2023 RUKUNI HARIJAN 2430006WL067750 RUKUNI HARIJAN 00462 UCBA0002849 1422 1422 Processed 09/03/2024 1549280316 RUKUNI HARIJAN UCO BANK(607066)
39 NANDAHANDI OR-30-006-009-007/14625
(PODALGUDA) 		2430006000NRG24191220230922665 19/12/2023 GANESH HARIJAN 2430006WL067750 GANESH HARIJAN 00462 UCBA0002849 1422 1422 Processed 09/03/2024 1549280314 GANESH HARIJAN UCO BANK(607066)
40 NANDAHANDI OR-30-006-009-007/14627
(PODALGUDA) 		2430006000NRG24191220230922666 19/12/2023 BHUBAN HARIJAN 2430006WL067750 BHUBAN HARIJAN 00462 UCBA0002849 1422 1422 Processed 09/03/2024 1549280355 Mr. BHUBAN HARIJANA UTKAL GRAMEEN BANK(607234)
41 NANDAHANDI OR-30-006-009-007/14627
(PODALGUDA) 		2430006000NRG24191220230922667 19/12/2023 SANJU HARIJAN 2430006WL067750 SANJU HARIJAN 00462 UCBA0002849 1422 1422 Processed 09/03/2024 1549280354 SANJU HARIJAN UCO BANK(607066)
42 NANDAHANDI OR-30-006-009-007/14629
(PODALGUDA) 		2430006000NRG24191220230922670 19/12/2023 SEBATI HARIJAN 2430006WL067750 SEBATI HARIJAN 00462 UCBA0002849 1422 1422 Processed 09/03/2024 1549280325 SEBATI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NANDAHANDI OR-30-006-009-007/14630
(PODALGUDA) 		2430006000NRG24191220230922671 19/12/2023 KAILASH HARIJAN 2430006WL067750 KAILASH HARIJAN 00462 UCBA0002849 1422 1422 Processed 09/03/2024 1549280307 KAILAS HARIJAN UCO BANK(607066)
44 NANDAHANDI OR-30-006-009-007/14635
(PODALGUDA) 		2430006000NRG24191220230922678 19/12/2023 SUNDAR NAYAK 2430006WL067750 SUNDAR NAYAK 00462 UCBA0002849 1422 1422 Processed 09/03/2024 1549280312 URMILA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
45 NANDAHANDI OR-30-006-009-007/14638
(PODALGUDA) 		2430006000NRG24191220230922679 19/12/2023 KESHAB HARIJAN 2430006WL067750 KESHAB HARIJAN 00462 UCBA0002849 1422 1422 Processed 09/03/2024 1549280320 KESHAB HARIJAN UCO BANK(607066)
46 NANDAHANDI OR-30-006-009-007/14680
(PODALGUDA) 		2430006000NRG24191220230922681 19/12/2023 SABITRI NAYAK 2430006WL067750 SABITRI NAYAK 00462 UCBA0002849 1422 1422 Processed 09/03/2024 1549280309 DIPUCHANDA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
47 NANDAHANDI OR-30-006-009-007/14680
(PODALGUDA) 		2430006000NRG24191220230922682 19/12/2023 SABITRI NAYAK 2430006WL067750 SABITRI NAYAK 00462 UCBA0002849 1422 1422 Processed 09/03/2024 1549280310 SABITRI NAYAK UCO BANK(607066)
48 NANDAHANDI OR-30-006-009-007/147891
(PODALGUDA) 		2430006000NRG24191220230922685 19/12/2023 AMAN NAYAK 2430006WL067750 AMAN NAYAK 00462 UCBA0002849 1422 1422 Processed 09/03/2024 1549280327 AMAN NAYAK BANK OF BARODA(606985)
49 NANDAHANDI OR-30-006-009-007/147892
(PODALGUDA) 		2430006000NRG24191220230922686 19/12/2023 KUSUMA HARIJAN 2430006WL067750 KUSUMA HARIJAN 00462 UCBA0002849 1422 1422 Processed 09/03/2024 1549280323 KUSUMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 NANDAHANDI OR-30-006-009-007/147893
(PODALGUDA) 		2430006000NRG24191220230922687 19/12/2023 ANANTA HARIJAN 2430006WL067750 ANANTA HARIJAN 00462 UCBA0002849 948 948 Processed 09/03/2024 1549280324 ANANTA HARIJAN UCO BANK(607066)
51 NANDAHANDI OR-30-006-009-007/147896
(PODALGUDA) 		2430006000NRG24191220230922689 19/12/2023 PADMA HARIJAN 2430006WL067750 PADMA HARIJAN 00462 UCBA0002849 948 948 Processed 09/03/2024 1549280326 PADMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33180 33180
52 NANDAHANDI OR-30-006-009-004/13123
(PODALGUDA) 		2430006000NRG24191220230922690 19/12/2023 LABANGA NAG 2430006WL067751 LABANGA NAG 00468 UBIN0810606 1659 1659 Processed 09/03/2024 1549280297 LABANGA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
53 NANDAHANDI OR-30-006-009-004/13356
(PODALGUDA) 		2430006000NRG24191220230922697 19/12/2023 KAPUR TAKRI 2430006WL067751 KAPUR TAKRI 00468 UBIN0810606 1659 1659 Processed 09/03/2024 1549280296 KAPUR TAKRI UNION BANK OF INDIA(508500)
54 NANDAHANDI OR-30-006-009-006/13635
(PODALGUDA) 		2430006000NRG24191220230922650 19/12/2023 MANGARI JANI 2430006WL067750 MANGARI JANI 00468 UBIN0810606 1422 1422 Processed 09/03/2024 1549280298 JAYASINGH JANI UCO BANK(607066)
55 NANDAHANDI OR-30-006-009-006/13635
(PODALGUDA) 		2430006000NRG24191220230922652 19/12/2023 MANGARI JANI 2430006WL067750 MANGARI JANI 00468 UBIN0810606 1422 1422 Processed 09/03/2024 1549280299 Mr. BHAGIRATHI JANI CENTRAL BANK OF INDIA(607115)
56 NANDAHANDI OR-30-006-009-006/13636
(PODALGUDA) 		2430006000NRG24191220230922653 19/12/2023 TULASA JANI 2430006WL067750 TULASA JANI 00468 UBIN0810606 1422 1422 Processed 09/03/2024 1549280300 Mr. DIBA JANI CENTRAL BANK OF INDIA(607115)
SubTotal 7584 7584
57 NANDAHANDI OR-30-006-009-004/13408
(PODALGUDA) 		2430006000NRG24191220230922700 19/12/2023 SUJANTI SUNA 2430006WL067751 SUJANTI SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549280303 SUJANTI SUNA UCO BANK(607066)
58 NANDAHANDI OR-30-006-009-007/13698
(PODALGUDA) 		2430006000NRG24191220230922656 19/12/2023 BHANUMATI HARIJAN 2430006WL067750 BHANUMATI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549280306 Mrs. BHANUMATI HARIJANA UTKAL GRAMEEN BANK(607234)
59 NANDAHANDI OR-30-006-009-007/13699
(PODALGUDA) 		2430006000NRG24191220230922657 19/12/2023 RABI HARIJAN 2430006WL067750 RABI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549280302 RABI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 NANDAHANDI OR-30-006-009-007/13710
(PODALGUDA) 		2430006000NRG24191220230922661 19/12/2023 BHASKAR HARIJAN 2430006WL067750 BHASKAR HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549280304 Mr. BHASKAR HARIJANA UTKAL GRAMEEN BANK(607234)
61 NANDAHANDI OR-30-006-009-007/14632
(PODALGUDA) 		2430006000NRG24191220230922672 19/12/2023 LAXMAN HARIJAN 2430006WL067750 LAXMAN HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549280305 Mr. LAXMAN HARIJANA UTKAL GRAMEEN BANK(607234)
SubTotal 7347 7347
Total 87216 87216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006_191223APB_FTO_910262 AXIS BANK UTIB0001163 NABARANGPUR 3081
2 NANDAHANDI OR2430006_191223APB_FTO_910262 Bank of Baroda BARB0NABARA Nabarangapur 3555
3 NANDAHANDI OR2430006_191223APB_FTO_910262 Bank of India BKID0005582 NABARANGAPUR 1659
4 NANDAHANDI OR2430006_191223APB_FTO_910262 Central Bank Of India CBIN0284330 NABARANGAPUR 5451
5 NANDAHANDI OR2430006_191223APB_FTO_910262 Indian Bank IDIB000N162 NABARANGPUR 4266
6 NANDAHANDI OR2430006_191223APB_FTO_910262 State Bank of India SBIN0001320 NOWRANGPUR 16116
7 NANDAHANDI OR2430006_191223APB_FTO_910262 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 4977
8 NANDAHANDI OR2430006_191223APB_FTO_910262 UCO Bank UCBA0002849 UCO MIRGANGUDA 33180
9 NANDAHANDI OR2430006_191223APB_FTO_910262 Union Bank of India UBIN0810606 NABARANGPUR 7584
10 NANDAHANDI OR2430006_191223APB_FTO_910262 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA 1422
11 NANDAHANDI OR2430006_191223APB_FTO_910262 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 5925

Download In Excel