Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:04:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_310823FTO_487667
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 DABUGAM OR-30-001-007-001/4861
(JUNAPANI) 		2430001000NRG24310820230598721 31/08/2023 RAMA BHATRA 2430001WL020891 RAMA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035858 RAMA BHATRA ()
2 DABUGAM OR-30-001-007-001/4873
(JUNAPANI) 		2430001000NRG24310820230598722 31/08/2023 SANASAI SABARA 2430001WL020891 SANASAI SABARA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035865 SANASAI SABARA ()
3 DABUGAM OR-30-001-007-001/4875
(JUNAPANI) 		2430001000NRG24310820230598723 31/08/2023 PHULASINGH SABARA 2430001WL020891 PHULASINGH SABARA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035885 PHULASINGH SABARA ()
4 DABUGAM OR-30-001-007-001/4875
(JUNAPANI) 		2430001000NRG24310820230598724 31/08/2023 PHULASINGH SABARA 2430001WL020891 PHULASINGH SABARA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035886 PHULASINGH SABARA ()
5 DABUGAM OR-30-001-007-001/4879
(JUNAPANI) 		2430001000NRG24310820230598725 31/08/2023 NAKUL SABARA 2430001WL020891 NAKUL SABARA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035863 NAKUL SABARA ()
6 DABUGAM OR-30-001-007-001/4879
(JUNAPANI) 		2430001000NRG24310820230598726 31/08/2023 NAKUL SABARA 2430001WL020891 NAKUL SABARA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035864 NAKUL SABARA ()
7 DABUGAM OR-30-001-007-001/4887
(JUNAPANI) 		2430001000NRG24310820230598727 31/08/2023 KAILASA SABARA 2430001WL020891 KAILASA SABARA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035876 KAILASA SABARA ()
8 DABUGAM OR-30-001-007-001/4889
(JUNAPANI) 		2430001000NRG24310820230598728 31/08/2023 PUSTAMA SABARA 2430001WL020891 PUSTAMA SABARA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035889 PUSTAMA SABARA ()
9 DABUGAM OR-30-001-007-001/4891
(JUNAPANI) 		2430001000NRG24310820230598729 31/08/2023 BHAGIRATHI SABAR 2430001WL020891 BHAGIRATHI SABAR 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035849 BHAGIRATHI SABAR ()
10 DABUGAM OR-30-001-007-001/4891
(JUNAPANI) 		2430001000NRG24310820230598730 31/08/2023 BHAGIRATHI SABAR 2430001WL020891 BHAGIRATHI SABAR 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035850 BHAGIRATHI SABAR ()
11 DABUGAM OR-30-001-007-001/4893
(JUNAPANI) 		2430001000NRG24310820230598731 31/08/2023 PUNU BHATRA 2430001WL020891 PUNU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035884 PUNU BHATRA ()
12 DABUGAM OR-30-001-007-001/4894
(JUNAPANI) 		2430001000NRG24310820230598732 31/08/2023 HIRANA SABARA 2430001WL020891 HIRANA SABARA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035890 HIRANA SABARA ()
13 DABUGAM OR-30-001-007-001/4894
(JUNAPANI) 		2430001000NRG24310820230598733 31/08/2023 HIRANA SABARA 2430001WL020891 HIRANA SABARA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035891 HIRANA SABARA ()
14 DABUGAM OR-30-001-007-001/4895
(JUNAPANI) 		2430001000NRG24310820230598734 31/08/2023 DHANSAI BHATRA 2430001WL020891 DHANSAI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035868 DHANSAI BHATRA ()
15 DABUGAM OR-30-001-007-001/4897
(JUNAPANI) 		2430001000NRG24310820230598735 31/08/2023 SAHADEBA BHATRA 2430001WL020891 SAHADEBA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035851 SAHADEBA BHATRA ()
16 DABUGAM OR-30-001-007-001/4897
(JUNAPANI) 		2430001000NRG24310820230598736 31/08/2023 SAHADEBA BHATRA 2430001WL020891 SAHADEBA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035852 SAHADEBA BHATRA ()
17 DABUGAM OR-30-001-007-001/4899
(JUNAPANI) 		2430001000NRG24310820230598737 31/08/2023 NIDHI BHATRA 2430001WL020891 NIDHI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035892 NIDHI BHATRA ()
18 DABUGAM OR-30-001-007-001/4899
(JUNAPANI) 		2430001000NRG24310820230598738 31/08/2023 NIDHI BHATRA 2430001WL020891 NIDHI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035893 NIDHI BHATRA ()
19 DABUGAM OR-30-001-007-001/4927
(JUNAPANI) 		2430001000NRG24310820230598739 31/08/2023 ISWARA BHATRA 2430001WL020891 ISWARA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035861 ISWARA BHATRA ()
20 DABUGAM OR-30-001-007-001/4927
(JUNAPANI) 		2430001000NRG24310820230598740 31/08/2023 ISWARA BHATRA 2430001WL020891 ISWARA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035862 ISWARA BHATRA ()
21 DABUGAM OR-30-001-007-001/4970
(JUNAPANI) 		2430001000NRG24310820230598741 31/08/2023 SAIBA BHATRA 2430001WL020891 SAIBA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035866 SAIBA BHATRA ()
22 DABUGAM OR-30-001-007-001/4971
(JUNAPANI) 		2430001000NRG24310820230598742 31/08/2023 SANI 2430001WL020891 SANI 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035859 SANI ()
23 DABUGAM OR-30-001-007-001/4971
(JUNAPANI) 		2430001000NRG24310820230598743 31/08/2023 SANI 2430001WL020891 SANI 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035860 SANI ()
24 DABUGAM OR-30-001-007-001/4972
(JUNAPANI) 		2430001000NRG24310820230598744 31/08/2023 MANA PUJARI 2430001WL020891 MANA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035874 MANA PUJARI ()
25 DABUGAM OR-30-001-007-001/4972
(JUNAPANI) 		2430001000NRG24310820230598745 31/08/2023 MANA PUJARI 2430001WL020891 MANA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035875 MANA PUJARI ()
26 DABUGAM OR-30-001-007-001/4977
(JUNAPANI) 		2430001000NRG24310820230598746 31/08/2023 PADALAM BHATRA 2430001WL020891 PADALAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035872 PADALAM BHATRA ()
27 DABUGAM OR-30-001-007-001/4977
(JUNAPANI) 		2430001000NRG24310820230598747 31/08/2023 PADALAM BHATRA 2430001WL020891 PADALAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035873 PADALAM BHATRA ()
28 DABUGAM OR-30-001-007-001/4983
(JUNAPANI) 		2430001000NRG24310820230598748 31/08/2023 SHYAMAGHANA BHATRA 2430001WL020891 SHYAMAGHANA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035853 SHYAMAGHANA BHATRA ()
29 DABUGAM OR-30-001-007-001/4983
(JUNAPANI) 		2430001000NRG24310820230598749 31/08/2023 SHYAMAGHANA BHATRA 2430001WL020891 SHYAMAGHANA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035854 SHYAMAGHANA BHATRA ()
30 DABUGAM OR-30-001-007-001/4984
(JUNAPANI) 		2430001000NRG24310820230598750 31/08/2023 GURUBANDHU PUJARI 2430001WL020891 GURUBANDHU PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035856 GURUBANDHU PUJARI ()
31 DABUGAM OR-30-001-007-001/4984
(JUNAPANI) 		2430001000NRG24310820230598751 31/08/2023 GURUBANDHU PUJARI 2430001WL020891 GURUBANDHU PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035857 GURUBANDHU PUJARI ()
32 DABUGAM OR-30-001-007-001/4985
(JUNAPANI) 		2430001000NRG24310820230598752 31/08/2023 SUKRA SABARA 2430001WL020891 SUKRA SABARA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035848 SUKRA SABARA ()
33 DABUGAM OR-30-001-007-001/4985
(JUNAPANI) 		2430001000NRG24310820230598753 31/08/2023 SUKRA SABARA 2430001WL020891 SUKRA SABARA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035869 SUKRA SABARA ()
34 DABUGAM OR-30-001-007-001/4989
(JUNAPANI) 		2430001000NRG24310820230598754 31/08/2023 HARI BHATRA 2430001WL020891 HARI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035855 HARI BHATRA ()
35 DABUGAM OR-30-001-007-002/6005
(JUNAPANI) 		2430001000NRG24310820230598755 31/08/2023 THAKADHAR BHATRA 2430001WL020891 THAKADHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035835 THAKADHAR BHATRA ()
36 DABUGAM OR-30-001-007-004/5630
(JUNAPANI) 		2430001000NRG24310820230598756 31/08/2023 JUGASAI BHATRA 2430001WL020891 JUGASAI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035829 JUGASAI BHATRA ()
37 DABUGAM OR-30-001-007-004/5635
(JUNAPANI) 		2430001000NRG24310820230598757 31/08/2023 PADMAN PUJARI 2430001WL020891 PADMAN PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035820 PADMAN PUJARI ()
38 DABUGAM OR-30-001-007-004/5636
(JUNAPANI) 		2430001000NRG24310820230598758 31/08/2023 SADAN BHATRA 2430001WL020891 SADAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035825 SADAN BHATRA ()
39 DABUGAM OR-30-001-007-004/5638
(JUNAPANI) 		2430001000NRG24310820230598759 31/08/2023 MAHADEBA BHATRA 2430001WL020891 MAHADEBA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035823 MAHADEBA BHATRA ()
40 DABUGAM OR-30-001-007-004/5643
(JUNAPANI) 		2430001000NRG24310820230598760 31/08/2023 DAMU BHATRA 2430001WL020891 DAMU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035824 DAMU BHATRA ()
41 DABUGAM OR-30-001-007-004/5649
(JUNAPANI) 		2430001000NRG24310820230598761 31/08/2023 SADA HARIJAN 2430001WL020891 SADA HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035822 SADA HARIJAN ()
42 DABUGAM OR-30-001-007-004/5660
(JUNAPANI) 		2430001000NRG24310820230598762 31/08/2023 BHIMA HARIJANA 2430001WL020891 BHIMA HARIJANA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035821 BHIMA HARIJANA ()
43 DABUGAM OR-30-001-007-004/5666
(JUNAPANI) 		2430001000NRG24310820230598763 31/08/2023 DAYA BHATRA 2430001WL020891 DAYA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035819 DAYA BHATRA ()
44 DABUGAM OR-30-001-007-006/5082
(JUNAPANI) 		2430001000NRG24310820230598764 31/08/2023 P BHATRA 2430001WL020891 P BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7254035834 P BHATRA ()
45 DABUGAM OR-30-001-007-006/5106
(JUNAPANI) 		2430001000NRG24310820230598765 31/08/2023 BALI BHATRA 2430001WL020891 BALI BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7254035867 BALI BHATRA ()
46 DABUGAM OR-30-001-007-006/5208
(JUNAPANI) 		2430001000NRG24310820230598766 31/08/2023 MATIRAM BHATRA 2430001WL020891 MATIRAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035888 MATIRAM BHATRA ()
47 DABUGAM OR-30-001-007-007/6172
(JUNAPANI) 		2430001000NRG24310820230598767 31/08/2023 KANAKA DEI 2430001WL020891 KANAKA DEI 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7254035841 KANAKA DEI ()
48 DABUGAM OR-30-001-007-007/6173
(JUNAPANI) 		2430001000NRG24310820230598768 31/08/2023 PADMA 2430001WL020891 PADMA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035840 PADMA ()
49 DABUGAM OR-30-001-007-007/6211
(JUNAPANI) 		2430001000NRG24310820230598769 31/08/2023 RAI BARU BHATRA 2430001WL020891 RAI BARU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035844 RAI BARU BHATRA ()
50 DABUGAM OR-30-001-007-007/6226
(JUNAPANI) 		2430001000NRG24310820230598770 31/08/2023 KUMARA BHATRA 2430001WL020891 KUMARA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035842 KUMARA BHATRA ()
51 DABUGAM OR-30-001-007-007/6226
(JUNAPANI) 		2430001000NRG24310820230598771 31/08/2023 KUMARA BHATRA 2430001WL020891 KUMARA BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7254035843 KUMARA BHATRA ()
52 DABUGAM OR-30-001-007-008/5837
(JUNAPANI) 		2430001000NRG24310820230598772 31/08/2023 DHANAMATI BHATRA 2430001WL020891 DHANAMATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035830 DHANAMATI BHATRA ()
53 DABUGAM OR-30-001-007-008/5846
(JUNAPANI) 		2430001000NRG24310820230598773 31/08/2023 SUBASH MAJHI 2430001WL020891 SUBASH MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035831 SUBASH MAJHI ()
54 DABUGAM OR-30-001-007-008/5847
(JUNAPANI) 		2430001000NRG24310820230598774 31/08/2023 DAMU NISAI 2430001WL020891 DAMU NISAI 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035871 DAMU NISAI ()
55 DABUGAM OR-30-001-007-008/5865
(JUNAPANI) 		2430001000NRG24310820230598775 31/08/2023 KANI GOUDO 2430001WL020891 KANI GOUDO 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7254035870 KANI GOUDO ()
56 DABUGAM OR-30-001-007-008/5884
(JUNAPANI) 		2430001000NRG24310820230598776 31/08/2023 BAIDYANATH GOUDA 2430001WL020891 BAIDYANATH GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035837 BAIDYANATH GOUDA ()
57 DABUGAM OR-30-001-007-008/5915
(JUNAPANI) 		2430001000NRG24310820230598777 31/08/2023 TULARAM GUODA 2430001WL020891 TULARAM GUODA 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7254035836 TULARAM GUODA ()
58 DABUGAM OR-30-001-007-008/5918
(JUNAPANI) 		2430001000NRG24310820230598778 31/08/2023 G S MAJHI 2430001WL020891 G S MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035832 G S MAJHI ()
59 DABUGAM OR-30-001-007-008/5918
(JUNAPANI) 		2430001000NRG24310820230598779 31/08/2023 G S MAJHI 2430001WL020891 G S MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035833 G S MAJHI ()
60 DABUGAM OR-30-001-007-008/5924
(JUNAPANI) 		2430001000NRG24310820230598780 31/08/2023 B PUJRI 2430001WL020891 B PUJRI 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035827 B PUJRI ()
61 DABUGAM OR-30-001-007-008/5936
(JUNAPANI) 		2430001000NRG24310820230598781 31/08/2023 PADMA NAIK 2430001WL020891 PADMA NAIK 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7254035883 PADMA NAIK ()
62 DABUGAM OR-30-001-007-008/5969
(JUNAPANI) 		2430001000NRG24310820230598782 31/08/2023 M R BHATRA 2430001WL020891 M R BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035845 M R BHATRA ()
63 DABUGAM OR-30-001-007-008/5972
(JUNAPANI) 		2430001000NRG24310820230598783 31/08/2023 BISAMBER MAJHI 2430001WL020891 BISAMBER MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035828 BISAMBER MAJHI ()
64 DABUGAM OR-30-001-007-008/5975
(JUNAPANI) 		2430001000NRG24310820230598784 31/08/2023 RAJAPATI BISOI 2430001WL020891 RAJAPATI BISOI 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035826 RAJAPATI BISOI ()
65 DABUGAM OR-30-001-007-009/5712
(JUNAPANI) 		2430001000NRG24310820230598785 31/08/2023 NEELAM BHATRA 2430001WL020891 NEELAM BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7254035847 NEELAM BHATRA ()
66 DABUGAM OR-30-001-007-009/5728
(JUNAPANI) 		2430001000NRG24310820230598786 31/08/2023 SUKCHAND GOUDA 2430001WL020891 SUKCHAND GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035882 SUKCHAND GOUDA ()
67 DABUGAM OR-30-001-007-009/5730
(JUNAPANI) 		2430001000NRG24310820230598787 31/08/2023 DAMO PUJARI 2430001WL020891 DAMO PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035880 DAMO PUJARI ()
68 DABUGAM OR-30-001-007-009/5730
(JUNAPANI) 		2430001000NRG24310820230598788 31/08/2023 DAMO PUJARI 2430001WL020891 DAMO PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035881 DAMO PUJARI ()
69 DABUGAM OR-30-001-007-009/5785
(JUNAPANI) 		2430001000NRG24310820230598789 31/08/2023 RABI BHATRA 2430001WL020891 RABI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035887 RABI BHATRA ()
70 DABUGAM OR-30-001-007-009/5808
(JUNAPANI) 		2430001000NRG24310820230598790 31/08/2023 LUCKIA BHATRA 2430001WL020891 LUCKIA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035846 LUCKIA BHATRA ()
71 DABUGAM OR-30-001-007-010/5236
(JUNAPANI) 		2430001000NRG24310820230598791 31/08/2023 RAINU BHATRA 2430001WL020891 RAINU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035877 RAINU BHATRA ()
72 DABUGAM OR-30-001-007-010/5238
(JUNAPANI) 		2430001000NRG24310820230598792 31/08/2023 DASARATH BHATT 2430001WL020891 DASARATH BHATT 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035878 DASARATH BHATT ()
73 DABUGAM OR-30-001-007-010/5244
(JUNAPANI) 		2430001000NRG24310820230598793 31/08/2023 SUDU BHATRA 2430001WL020891 SUDU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035838 SUDU BHATRA ()
74 DABUGAM OR-30-001-007-010/5276
(JUNAPANI) 		2430001000NRG24310820230598794 31/08/2023 DAMANA BHATRA 2430001WL020891 DAMANA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254035879 DAMANA BHATRA ()
75 DABUGAM OR-30-001-007-010/5307
(JUNAPANI) 		2430001000NRG24310820230598795 31/08/2023 NADU GOUDA 2430001WL020891 NADU GOUDA 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7254035839 NADU GOUDA ()
SubTotal 118500 118500
Total 118500 118500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_310823FTO_487667 76407201 Dabugam 118500

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