Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:48:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_201023FTO_671591
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 PAPADAHANDI OR-30-007-004-001/36311015
(DONGRA) 		2430007000NRG24191020230729302 20/10/2023 HARISCHANDRA BHATRA 2430007WL048517 HARISCHANDRA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7281233417 HARISCHANDRA BHATRA ()
2 PAPADAHANDI OR-30-007-014-001/33395
(NAKTIGUDA) 		2430007000NRG24201020230732728 20/10/2023 DURJAN HARIJAN 2430007WL048920 DURJAN HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7281233418 DURJAN HARIJAN ()
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-017-001/19348
(PATRI) 		2430007000NRG24201020230732843 20/10/2023 MONOHAR HARIJAN 2430007WL048923 MONOHAR HARIJAN 00048 BKID0005582 1185 1185 Processed 09/11/2023 7281233481 MONOHAR HARIJAN ()
4 PAPADAHANDI OR-30-007-017-001/33106
(PATRI) 		2430007000NRG24201020230732874 20/10/2023 MANIRAI JANI 2430007WL048923 MANIRAI JANI 00048 BKID0005582 1185 1185 Processed 09/11/2023 7281233482 MANIRAI JANI ()
5 PAPADAHANDI OR-30-007-017-001/33116
(PATRI) 		2430007000NRG24201020230732877 20/10/2023 SIBA SOURA 2430007WL048923 SIBA SOURA 00048 BKID0005582 1185 1185 Processed 09/11/2023 7281233483 SIBA SOURA ()
6 PAPADAHANDI OR-30-007-017-001/33701
(PATRI) 		2430007000NRG24201020230732881 20/10/2023 ALUMPA MUDULI 2430007WL048923 ALUMPA MUDULI 00048 BKID0005582 1185 1185 Processed 09/11/2023 7281233480 ALUMPA MUDULI ()
7 PAPADAHANDI OR-30-007-018-004/16391
(PONDIKOTE .) 		2430007000NRG24201020230732734 20/10/2023 SUMANI PAIAKA 2430007WL048921 SUMANI PAIAKA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7281233419 SUMANI PAIAKA ()
SubTotal 6399 6399
8 PAPADAHANDI OR-30-007-007-001/330112
(JATABAL) 		2430007000NRG24201020230732690 20/10/2023 Muni santa 2430007WL048919 Muni santa 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7281233420 Muni santa ()
9 PAPADAHANDI OR-30-007-007-001/330114
(JATABAL) 		2430007000NRG24201020230732692 20/10/2023 Rangi santa 2430007WL048919 Rangi santa 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7281233425 Rangi santa ()
10 PAPADAHANDI OR-30-007-007-001/330117
(JATABAL) 		2430007000NRG24201020230732694 20/10/2023 Ami santa 2430007WL048919 Ami santa 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7281233428 Ami santa ()
11 PAPADAHANDI OR-30-007-007-001/330118
(JATABAL) 		2430007000NRG24201020230732695 20/10/2023 Ghasiram santa 2430007WL048919 Ghasiram santa 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7281233421 Ghasiram santa ()
12 PAPADAHANDI OR-30-007-007-001/330119
(JATABAL) 		2430007000NRG24201020230732696 20/10/2023 Mahan Santa 2430007WL048919 Mahan Santa 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7281233426 Mahan Santa ()
13 PAPADAHANDI OR-30-007-007-001/330120
(JATABAL) 		2430007000NRG24201020230732697 20/10/2023 Ghasi santa 2430007WL048919 Ghasi santa 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7281233427 Ghasi santa ()
14 PAPADAHANDI OR-30-007-007-001/330121
(JATABAL) 		2430007000NRG24201020230732698 20/10/2023 Kunui santa 2430007WL048919 Kunui santa 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7281233423 Kunui santa ()
15 PAPADAHANDI OR-30-007-007-001/330122
(JATABAL) 		2430007000NRG24201020230732699 20/10/2023 Apindra santa 2430007WL048919 Apindra santa 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7281233416 Apindra santa ()
16 PAPADAHANDI OR-30-007-007-001/330123
(JATABAL) 		2430007000NRG24201020230732700 20/10/2023 Laxman Santa 2430007WL048919 Laxman Santa 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7281233424 Laxman Santa ()
17 PAPADAHANDI OR-30-007-007-001/330124
(JATABAL) 		2430007000NRG24201020230732701 20/10/2023 Sanadhar santa 2430007WL048919 Sanadhar santa 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7281233422 Sanadhar santa ()
SubTotal 16590 16590
18 PAPADAHANDI OR-30-007-017-001/19397
(PATRI) 		2430007000NRG24201020230732857 20/10/2023 LACHMA JANI 2430007WL048923 LACHMA JANI 00415 SBIN0004737 1185 1185 Processed 09/11/2023 7281233478 MRS LACHMA JANI ()
19 PAPADAHANDI OR-30-007-017-001/33732
(PATRI) 		2430007000NRG24201020230732885 20/10/2023 Janki Jani 2430007WL048923 Janki Jani 00415 SBIN0004737 1185 1185 Processed 09/11/2023 7281233476 MR BUDURAM NAYAK ()
20 PAPADAHANDI OR-30-007-017-001/33744
(PATRI) 		2430007000NRG24201020230732887 20/10/2023 Dayananda Saura 2430007WL048923 Dayananda Saura 00415 SBIN0004737 1185 1185 Processed 09/11/2023 7281233431 MR DAYANANDA SAURA ()
21 PAPADAHANDI OR-30-007-017-004/18299
(PATRI) 		2430007000NRG24191020230729341 20/10/2023 NABAKANT BHATRA 2430007WL048518 NABAKANT BHATRA 00415 SBIN0004737 1422 1422 Processed 09/11/2023 7281233432 MISS NABAKANTA BHATRA ()
22 PAPADAHANDI OR-30-007-018-004/16431
(PONDIKOTE .) 		2430007000NRG24201020230732738 20/10/2023 GHENU BAIPARI 2430007WL048921 GHENU BAIPARI 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7281233477 MR GHENU BAIPARI ()
23 PAPADAHANDI OR-30-007-022-004/3328943
(TUMBERLLA) 		2430007000NRG24191020230729531 20/10/2023 BIJAYDAN KACHIM 2430007WL048521 BIJAYDAN KACHIM 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7281233433 MR BIJAYDAN KACHIM ()
SubTotal 8295 8295
24 PAPADAHANDI OR-30-007-004-001/36310450
(DONGRA) 		2430007000NRG24191020230729294 20/10/2023 laba mali 2430007WL048517 laba mali 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7281233474 MR LABA MALI ()
25 PAPADAHANDI OR-30-007-004-001/36310883
(DONGRA) 		2430007000NRG24191020230729297 20/10/2023 PHAGANU BHATRA 2430007WL048517 PHAGANU BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7281233435 MR PHAGANU BHATRA ()
26 PAPADAHANDI OR-30-007-004-001/36310886
(DONGRA) 		2430007000NRG24191020230729298 20/10/2023 HIRA BHATRA 2430007WL048517 HIRA BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7281233472 MRS HIRA BHATRA ()
27 PAPADAHANDI OR-30-007-004-001/36311004
(DONGRA) 		2430007000NRG24191020230729299 20/10/2023 BALMATI PUJARI 2430007WL048517 BALMATI PUJARI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7281233436 MRS BALMATI PUJARI ()
28 PAPADAHANDI OR-30-007-004-001/36311011
(DONGRA) 		2430007000NRG24191020230729301 20/10/2023 SADASHIB MALI 2430007WL048517 SADASHIB MALI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7281233437 MR SADASHIB MALI ()
29 PAPADAHANDI OR-30-007-004-001/36311264
(DONGRA) 		2430007000NRG24191020230729304 20/10/2023 GUPTESWARI MALI 2430007WL048517 GUPTESWARI MALI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7281233438 MRS GUPTESWARI MALI ()
30 PAPADAHANDI OR-30-007-004-001/36311270
(DONGRA) 		2430007000NRG24191020230729305 20/10/2023 LAXMICHANDRA BHATRA 2430007WL048517 LAXMICHANDRA BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7281233440 MR RAMCHANDRA BHATRA ()
31 PAPADAHANDI OR-30-007-004-001/36311275
(DONGRA) 		2430007000NRG24191020230729306 20/10/2023 DULARI MALI 2430007WL048517 DULARI MALI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7281233434 MRS DULLARI MALI ()
32 PAPADAHANDI OR-30-007-004-001/36311288
(DONGRA) 		2430007000NRG24191020230729312 20/10/2023 JALAMATI BHATRA 2430007WL048517 JALAMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7281233439 MRS JALAMATI BHATRA ()
33 PAPADAHANDI OR-30-007-004-001/36311318
(DONGRA) 		2430007000NRG24191020230729282 20/10/2023 RUPAE BHATRA 2430007WL048514 RUPAE BHATRA 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7281233475 MRS RUPAE BHATRA ()
34 PAPADAHANDI OR-30-007-013-002/32716
(MOKIA) 		2430007000NRG24201020230732905 20/10/2023 GHANA BISOI 2430007WL048924 GHANA BISOI 00415 SBIN0006972 711 711 Processed 09/11/2023 7281233473 MR GHANA BISOI ()
SubTotal 17064 17064
35 PAPADAHANDI OR-30-007-018-004/16588
(PONDIKOTE .) 		2430007000NRG24201020230732749 20/10/2023 Bisu Pujari 2430007WL048921 Bisu Pujari 00415 SBIN0009346 1659 1659 Processed 09/11/2023 7281233442 MR BISU PUJARI ()
SubTotal 1659 1659
36 PAPADAHANDI OR-30-007-004-001/36311263
(DONGRA) 		2430007000NRG24191020230729273 20/10/2023 MANABODH MALI 2430007WL048514 MANABODH MALI 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7281233446 MANABODH MALI ()
37 PAPADAHANDI OR-30-007-004-001/36311295
(DONGRA) 		2430007000NRG24191020230729318 20/10/2023 BHAGIRATHA MALI 2430007WL048517 BHAGIRATHA MALI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7281233447 BHAGIRATHA MALI ()
SubTotal 3081 3081
38 PAPADAHANDI OR-30-007-017-004/18466
(PATRI) 		2430007000NRG24191020230729354 20/10/2023 PURNA CHANDRA MAJHI 2430007WL048518 PURNA CHANDRA MAJHI 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7281233453 PURNA CHANDRA MAJHI ()
SubTotal 1659 1659
39 PAPADAHANDI OR-30-007-017-001/19359
(PATRI) 		2430007000NRG24201020230732848 20/10/2023 CHITAR HARIJAN 2430007WL048923 CHITAR HARIJAN 00468 UBIN0819409 1185 1185 Processed 09/11/2023 7281233449 CHITAR HARIJAN ()
40 PAPADAHANDI OR-30-007-017-001/19394
(PATRI) 		2430007000NRG24201020230732852 20/10/2023 GHANA JANI 2430007WL048923 GHANA JANI 00468 UBIN0819409 1185 1185 Processed 09/11/2023 7281233448 GHANA JANI ()
41 PAPADAHANDI OR-30-007-017-002/18879
(PATRI) 		2430007000NRG24191020230729403 20/10/2023 DEBAKI HARIJAN 2430007WL048519 DEBAKI HARIJAN 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7281233450 DEBAKI HARIJAN ()
42 PAPADAHANDI OR-30-007-022-004/26159
(TUMBERLLA) 		2430007000NRG24191020230729508 20/10/2023 PADMA KUMAR KACHIM 2430007WL048521 PADMA KUMAR KACHIM 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7281233452 PADMA KUMAR KACHIM ()
43 PAPADAHANDI OR-30-007-022-004/32878
(TUMBERLLA) 		2430007000NRG24191020230729529 20/10/2023 DAYADAN KACHIM 2430007WL048521 DAYADAN KACHIM 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7281233451 DAYADAN KACHIM ()
SubTotal 7347 7347
44 PAPADAHANDI OR-30-007-007-001/10715
(JATABAL) 		2430007000NRG24201020230732677 20/10/2023 BALI SAANTA 2430007WL048919 BALI SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281233465 BALI SAANTA ()
45 PAPADAHANDI OR-30-007-007-001/10802
(JATABAL) 		2430007000NRG24201020230732682 20/10/2023 NARAYAN SAANTA 2430007WL048919 NARAYAN SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281233466 NARAYAN SAANTA ()
46 PAPADAHANDI OR-30-007-007-001/32619
(JATABAL) 		2430007000NRG24201020230732685 20/10/2023 KANTA SANTA 2430007WL048919 KANTA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281233456 KANTA SANTA ()
47 PAPADAHANDI OR-30-007-007-001/330050
(JATABAL) 		2430007000NRG24201020230732686 20/10/2023 CHITRA SANTA 2430007WL048919 CHITRA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281233461 CHITRA SANTA ()
48 PAPADAHANDI OR-30-007-017-001/19396
(PATRI) 		2430007000NRG24201020230732855 20/10/2023 MANABODH JANI 2430007WL048923 MANABODH JANI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281233467 MANABODH JANI ()
49 PAPADAHANDI OR-30-007-017-001/19452
(PATRI) 		2430007000NRG24201020230732868 20/10/2023 BAIDU JANI 2430007WL048923 BAIDU JANI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281233468 BAIDU JANI ()
50 PAPADAHANDI OR-30-007-017-001/33116
(PATRI) 		2430007000NRG24201020230732876 20/10/2023 JEMA SOURA 2430007WL048923 JEMA SOURA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281233462 JEMA SOURA ()
51 PAPADAHANDI OR-30-007-017-001/33731
(PATRI) 		2430007000NRG24201020230732883 20/10/2023 MANA BHATRA 2430007WL048923 MANA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281233445 MANA BHATRA ()
52 PAPADAHANDI OR-30-007-017-002/18860
(PATRI) 		2430007000NRG24191020230729396 20/10/2023 BHAGABAN HARIJAN 2430007WL048519 BHAGABAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281233460 BHAGABAN HARIJAN ()
53 PAPADAHANDI OR-30-007-017-002/18860
(PATRI) 		2430007000NRG24191020230729397 20/10/2023 GHASAMANI HARIJAN 2430007WL048519 GHASAMANI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281233458 GHASAMANI HARIJAN ()
54 PAPADAHANDI OR-30-007-017-002/33014
(PATRI) 		2430007000NRG24191020230729420 20/10/2023 RAIMATI BHATRA 2430007WL048519 RAIMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281233455 RAIMATI BHATRA ()
55 PAPADAHANDI OR-30-007-017-002/33163
(PATRI) 		2430007000NRG24191020230729430 20/10/2023 PADAM BHATRA 2430007WL048519 PADAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281233454 PADAM BHATRA ()
56 PAPADAHANDI OR-30-007-017-002/33165
(PATRI) 		2430007000NRG24191020230729431 20/10/2023 MANAMATI KUMBHAR 2430007WL048519 MANAMATI KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281233457 MANAMATI KUMBHAR ()
57 PAPADAHANDI OR-30-007-017-002/33166
(PATRI) 		2430007000NRG24191020230729432 20/10/2023 PARBATI BHATRA 2430007WL048519 PARBATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281233459 PARBATI BHATRA ()
58 PAPADAHANDI OR-30-007-017-002/33214
(PATRI) 		2430007000NRG24191020230729440 20/10/2023 SANMATI BHATRA 2430007WL048519 SANMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281233441 SANMATI BHATRA ()
59 PAPADAHANDI OR-30-007-017-004/18161
(PATRI) 		2430007000NRG24201020230732889 20/10/2023 NANDAY BHATRA 2430007WL048923 NANDAY BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281233470 NANDAY BHATRA ()
60 PAPADAHANDI OR-30-007-017-004/18411
(PATRI) 		2430007000NRG24201020230732893 20/10/2023 BINOD BHATRA 2430007WL048923 BINOD BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281233463 BINOD BHATRA ()
61 PAPADAHANDI OR-30-007-017-005/19819
(PATRI) 		2430007000NRG24191020230729373 20/10/2023 LUKUNATH PUJARI 2430007WL048518 LUKUNATH PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281233443 LUKUNATH PUJARI ()
62 PAPADAHANDI OR-30-007-017-005/19822
(PATRI) 		2430007000NRG24191020230729375 20/10/2023 HARI KUMBHARA 2430007WL048518 HARI KUMBHARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281233444 HARI KUMBHARA ()
63 PAPADAHANDI OR-30-007-017-005/19822
(PATRI) 		2430007000NRG24191020230729376 20/10/2023 KUNI KUMBHARA 2430007WL048518 KUNI KUMBHARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281233469 KUNI KUMBHARA ()
64 PAPADAHANDI OR-30-007-018-004/16589
(PONDIKOTE .) 		2430007000NRG24201020230732750 20/10/2023 SANU BEHERA 2430007WL048921 SANU BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281233471 SANU BEHERA ()
65 PAPADAHANDI OR-30-007-022-004/26161
(TUMBERLLA) 		2430007000NRG24191020230729509 20/10/2023 KAMAL LOCHAN JANI 2430007WL048521 KAMAL LOCHAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281233464 KAMAL LOCHAN JANI ()
SubTotal 33654 33654
66 PAPADAHANDI OR-30-007-004-001/36310881
(DONGRA) 		2430007000NRG24191020230729296 20/10/2023 SABITA MALI 2430007WL048517 SABITA MALI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7281233479 SABITA MALI ()
67 PAPADAHANDI OR-30-007-004-001/36311010
(DONGRA) 		2430007000NRG24191020230729300 20/10/2023 SAGANU BHATRA 2430007WL048517 SAGANU BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7281233430 SAGANU BHATRA ()
68 PAPADAHANDI OR-30-007-022-004/32923
(TUMBERLLA) 		2430007000NRG24191020230729530 20/10/2023 ABED KACHIM 2430007WL048521 ABED KACHIM 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7281233429 ABED KACHIM ()
SubTotal 4977 4977
Total 104043 104043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_201023FTO_671591 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 PAPADAHANDI OR2430007_201023FTO_671591 Bank of India BKID0005582 NABARANGAPUR 6399
3 PAPADAHANDI OR2430007_201023FTO_671591 Canara Bank CNRB0004428 NABARANGPUR 16590
4 PAPADAHANDI OR2430007_201023FTO_671591 State Bank of India SBIN0004737 PAPADAHANDI 8295
5 PAPADAHANDI OR2430007_201023FTO_671591 State Bank of India SBIN0006972 MOKEYA SAB 17064
6 PAPADAHANDI OR2430007_201023FTO_671591 State Bank of India SBIN0009346 KANTAGAON 1659
7 PAPADAHANDI OR2430007_201023FTO_671591 Union Bank of India UBIN0562513 NABARANGPUR 3081
8 PAPADAHANDI OR2430007_201023FTO_671591 Union Bank of India UBIN0810606 NABARANGPUR 1659
9 PAPADAHANDI OR2430007_201023FTO_671591 Union Bank of India UBIN0819409 PAPADAHANDI 7347
10 PAPADAHANDI OR2430007_201023FTO_671591 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 7347
11 PAPADAHANDI OR2430007_201023FTO_671591 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 331 1659
12 PAPADAHANDI OR2430007_201023FTO_671591 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 21330
13 PAPADAHANDI OR2430007_201023FTO_671591 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 3318
14 PAPADAHANDI OR2430007_201023FTO_671591 India Post Payments Bank IPOS0000001 NABARANGPUR 4977

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