Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:35:16 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Borjalenga
Fto No. : AS0423019_301122FTO_135131
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 Borjalenga AS-23-019-007-002/975
(Bhorakai) 		0423019000NRG23271120220173024 30/11/2022 Chandan Kumar Nunia 0423019WL023630 Chandan Kumar Nunia 00048 BKID0005059 2748 2748 Processed 14/01/2023 7915365876 Chandan Kumar Nunia ()
2 Borjalenga AS-23-019-007-002/998
(Bhorakai) 		0423019000NRG23271120220173012 30/11/2022 Bimala Pandey 0423019WL023628 Bimala Pandey 00048 BKID0005059 2748 2748 Processed 14/01/2023 7915365878 Bimala Pandey ()
3 Borjalenga AS-23-019-007-003/555
(Bhorakai) 		0423019000NRG23271120220173009 30/11/2022 LAKSHI ROY 0423019WL023627 LAKSHI ROY 00048 BKID0005059 2748 2748 Processed 14/01/2023 7915365877 LAKSHI ROY ()
4 Borjalenga AS-23-019-007-003/6
(Bhorakai) 		0423019000NRG23271120220172984 30/11/2022 Bablu Gorh 0423019WL023623 Bablu Gorh 00048 BKID0005059 2748 2748 Processed 14/01/2023 7915365874 Bablu Gorh ()
5 Borjalenga AS-23-019-007-004/487
(Bhorakai) 		0423019000NRG23271120220173055 30/11/2022 Basanta Lal Gour 0423019WL023635 Basanta Lal Gour 00048 BKID0005059 2748 2748 Processed 14/01/2023 7915365875 Basanta Lal Gour ()
SubTotal 13740 13740
6 Borjalenga AS-23-019-007-002/135
(Bhorakai) 		0423019000NRG23271120220173022 30/11/2022 Munna Dusad 0423019WL023630 Munna Dusad 00354 PUNB0084820 2748 2748 Processed 15/01/2023 7915365888 Munna Dusad ()
7 Borjalenga AS-23-019-007-002/26
(Bhorakai) 		0423019000NRG23271120220173018 30/11/2022 Raj Mohan Kurmi 0423019WL023629 Raj Mohan Kurmi 00354 PUNB0084820 2748 2748 Processed 15/01/2023 7915365946 Raj Mohan Kurmi ()
8 Borjalenga AS-23-019-007-002/314
(Bhorakai) 		0423019000NRG23271120220173059 30/11/2022 RAMPUJAN BHAR 0423019WL023636 RAMPUJAN BHAR 00354 PUNB0084820 2748 2748 Processed 15/01/2023 7915365891 RAMPUJAN BHAR ()
9 Borjalenga AS-23-019-007-002/550
(Bhorakai) 		0423019000NRG23271120220173046 30/11/2022 Mohilal Dusad 0423019WL023634 Mohilal Dusad 00354 PUNB0084820 2748 2748 Processed 15/01/2023 7915365887 Mohilal Dusad ()
10 Borjalenga AS-23-019-007-002/586
(Bhorakai) 		0423019000NRG23271120220172998 30/11/2022 HEMANTA DHOBI 0423019WL023626 HEMANTA DHOBI 00354 PUNB0084820 2748 2748 Processed 15/01/2023 7915365894 HEMANTA DHOBI ()
11 Borjalenga AS-23-019-007-002/60
(Bhorakai) 		0423019000NRG23271120220172999 30/11/2022 Dilip Kurmi 0423019WL023626 Dilip Kurmi 00354 PUNB0084820 2748 2748 Processed 15/01/2023 7915365880 Dilip Kurmi ()
12 Borjalenga AS-23-019-007-003/299
(Bhorakai) 		0423019000NRG23271120220173066 30/11/2022 Pradip Singh 0423019WL023637 Pradip Singh 00354 PUNB0084820 2519 2519 Processed 15/01/2023 7915365883 Pradip Singh ()
13 Borjalenga AS-23-019-007-003/529
(Bhorakai) 		0423019000NRG23271120220173014 30/11/2022 MUNNA BAKTI 0423019WL023628 MUNNA BAKTI 00354 PUNB0084820 2748 2748 Processed 15/01/2023 7915365896 MUNNA BAKTI ()
14 Borjalenga AS-23-019-007-003/539
(Bhorakai) 		0423019000NRG23271120220172995 30/11/2022 ABDUL NUR MIA 0423019WL023625 ABDUL NUR MIA 00354 PUNB0084820 2748 2748 Processed 15/01/2023 7915365886 ABDUL NUR MIA ()
15 Borjalenga AS-23-019-007-003/542
(Bhorakai) 		0423019000NRG23271120220173026 30/11/2022 SABITRI MAL 0423019WL023630 SABITRI MAL 00354 PUNB0084820 2748 2748 Processed 15/01/2023 7915365885 SABITRI MAL ()
16 Borjalenga AS-23-019-007-003/547
(Bhorakai) 		0423019000NRG23271120220172996 30/11/2022 Sankar Ree 0423019WL023625 Sankar Ree 00354 PUNB0084820 2748 2748 Processed 15/01/2023 7915365884 Sankar Ree ()
17 Borjalenga AS-23-019-007-003/557
(Bhorakai) 		0423019000NRG23271120220173067 30/11/2022 SELIM MIA 0423019WL023637 SELIM MIA 00354 PUNB0084820 2748 2748 Processed 15/01/2023 7915365879 SELIM MIA ()
18 Borjalenga AS-23-019-007-004/105-A
(Bhorakai) 		0423019000NRG23271120220173040 30/11/2022 Choto Karmakar 0423019WL023633 Choto Karmakar 00354 PUNB0084820 2748 2748 Processed 15/01/2023 7915365947 Choto Karmakar ()
19 Borjalenga AS-23-019-007-004/121
(Bhorakai) 		0423019000NRG23271120220173036 30/11/2022 Babul Nunia 0423019WL023632 Babul Nunia 00354 PUNB0084820 2748 2748 Processed 15/01/2023 7915365889 Babul Nunia ()
20 Borjalenga AS-23-019-007-004/229
(Bhorakai) 		0423019000NRG23271120220173061 30/11/2022 Sonamati Gorh 0423019WL023636 Sonamati Gorh 00354 PUNB0084820 2748 2748 Processed 15/01/2023 7915365881 Sonamati Gorh ()
21 Borjalenga AS-23-019-007-004/328
(Bhorakai) 		0423019000NRG23271120220173042 30/11/2022 Arjun Gorh 0423019WL023633 Arjun Gorh 00354 PUNB0084820 2748 2748 Processed 15/01/2023 7915365890 Arjun Gorh ()
22 Borjalenga AS-23-019-007-004/54
(Bhorakai) 		0423019000NRG23271120220173057 30/11/2022 Munni Rajbhar 0423019WL023635 Munni Rajbhar 00354 PUNB0084820 2748 2748 Processed 15/01/2023 7915365949 Munni Rajbhar ()
23 Borjalenga AS-23-019-007-004/962
(Bhorakai) 		0423019000NRG23271120220173038 30/11/2022 Rabilal Karmakar 0423019WL023632 Rabilal Karmakar 00354 PUNB0084820 2748 2748 Processed 15/01/2023 7915365893 Rabilal Karmakar ()
24 Borjalenga AS-23-019-007-004/964
(Bhorakai) 		0423019000NRG23271120220173062 30/11/2022 BABULAL GOUR 0423019WL023636 BABULAL GOUR 00354 PUNB0084820 2748 2748 Processed 15/01/2023 7915365895 BABULAL GOUR ()
25 Borjalenga AS-23-019-007-004/965
(Bhorakai) 		0423019000NRG23271120220173039 30/11/2022 BUDHU BAGDI 0423019WL023632 BUDHU BAGDI 00354 PUNB0084820 2748 2748 Processed 15/01/2023 7915365892 BUDHU BAGDI ()
26 Borjalenga AS-23-019-007-004/974
(Bhorakai) 		0423019000NRG23271120220173063 30/11/2022 MANOJ KAHAR 0423019WL023636 MANOJ KAHAR 00354 PUNB0084820 2748 2748 Processed 15/01/2023 7915365882 MANOJ KAHAR ()
SubTotal 57479 57479
27 Borjalenga AS-23-019-007-002/716
(Bhorakai) 		0423019000NRG23271120220173010 30/11/2022 Shyam Kishor Singh 0423019WL023628 Shyam Kishor Singh 00415 SBIN0007061 2748 2748 Processed 14/01/2023 7915365898 MR SHYAM KISHORE SINGH ()
28 Borjalenga AS-23-019-007-004/149
(Bhorakai) 		0423019000NRG23271120220173053 30/11/2022 Lakshmi Roy 0423019WL023635 Lakshmi Roy 00415 SBIN0007061 2748 2748 Processed 14/01/2023 7915365901 MRS LAKSHMI ROY ()
29 Borjalenga AS-23-019-007-004/215-A
(Bhorakai) 		0423019000NRG23271120220173037 30/11/2022 Arun Bakti 0423019WL023632 Arun Bakti 00415 SBIN0007061 2748 2748 Processed 14/01/2023 7915365897 MR ARUN BAGDI ()
30 Borjalenga AS-23-019-007-004/36
(Bhorakai) 		0423019000NRG23271120220173050 30/11/2022 Rajkumar Rajbhar 0423019WL023634 Rajkumar Rajbhar 00415 SBIN0007061 2748 2748 Processed 14/01/2023 7915365902 MR RAJ KUMAR RAJBHAR ()
31 Borjalenga AS-23-019-007-004/44
(Bhorakai) 		0423019000NRG23271120220173051 30/11/2022 Jaynarayan Rajbhar 0423019WL023634 Jaynarayan Rajbhar 00415 SBIN0007061 2748 2748 Processed 14/01/2023 7915365899 MRS MUNGILA RANI RAJBHOR ()
32 Borjalenga AS-23-019-007-004/80-A
(Bhorakai) 		0423019000NRG23271120220173044 30/11/2022 Sonamati Roy 0423019WL023633 Sonamati Roy 00415 SBIN0007061 2748 2748 Processed 14/01/2023 7915365900 MRS SONAMATI ROY ()
33 Borjalenga AS-23-019-007-004/966
(Bhorakai) 		0423019000NRG23271120220173045 30/11/2022 UTTAM GOUR 0423019WL023633 UTTAM GOUR 00415 SBIN0007061 2748 2748 Processed 14/01/2023 7915365903 MR UTTAM GOUR ()
SubTotal 19236 19236
34 Borjalenga AS-23-019-007-002/333
(Bhorakai) 		0423019000NRG23271120220172981 30/11/2022 SARIF MIA 0423019WL023623 SARIF MIA 00415 SBIN0014260 2748 2748 Processed 14/01/2023 7915365904 MR SARIF MIA ()
SubTotal 2748 2748
35 Borjalenga AS-23-019-007-002/1008
(Bhorakai) 		0423019000NRG23271120220173004 30/11/2022 Taramati Bhar 0423019WL023627 Taramati Bhar 00462 UCBA0002635 2748 2748 Processed 14/01/2023 7915365927 TARAMATI BHAR ()
36 Borjalenga AS-23-019-007-002/106
(Bhorakai) 		0423019000NRG23271120220173034 30/11/2022 Bidya Narayan Gosai 0423019WL023632 Bidya Narayan Gosai 00462 UCBA0002635 2748 2748 Processed 14/01/2023 7915365916 BIDYANARAYAN GOSAI ()
37 Borjalenga AS-23-019-007-002/108-A
(Bhorakai) 		0423019000NRG23271120220173016 30/11/2022 Rajab Uddin 0423019WL023629 Rajab Uddin 00462 UCBA0002635 2748 2748 Processed 14/01/2023 7915365920 RAJAB UDDIN ()
38 Borjalenga AS-23-019-007-002/117
(Bhorakai) 		0423019000NRG23271120220173017 30/11/2022 Pradip Nunia 0423019WL023629 Pradip Nunia 00462 UCBA0002635 2748 2748 Processed 14/01/2023 7915365945 PRADIP NUNIA ()
39 Borjalenga AS-23-019-007-002/12
(Bhorakai) 		0423019000NRG23271120220173064 30/11/2022 Pravakar Kurmi 0423019WL023637 Pravakar Kurmi 00462 UCBA0002635 2748 2748 Processed 14/01/2023 7915365915 PRABHAKAR KURMI ()
40 Borjalenga AS-23-019-007-002/128
(Bhorakai) 		0423019000NRG23271120220172980 30/11/2022 Dilip Basfor 0423019WL023623 Dilip Basfor 00462 UCBA0002635 2748 2748 Processed 14/01/2023 7915365918 DILIP BASFOR ()
41 Borjalenga AS-23-019-007-002/154
(Bhorakai) 		0423019000NRG23271120220173065 30/11/2022 Dipak Nunia 0423019WL023637 Dipak Nunia 00462 UCBA0002635 2748 2748 Processed 14/01/2023 7915365922 DIPAK NUNIA ()
42 Borjalenga AS-23-019-007-002/172
(Bhorakai) 		0423019000NRG23271120220173058 30/11/2022 Dipak Hazam 0423019WL023636 Dipak Hazam 00462 UCBA0002635 2748 2748 Processed 14/01/2023 7915365913 DIP NARAYAN HAZAM ()
43 Borjalenga AS-23-019-007-002/184
(Bhorakai) 		0423019000NRG23271120220173035 30/11/2022 Draupati Gosai 0423019WL023632 Draupati Gosai 00462 UCBA0002635 2748 2748 Processed 14/01/2023 7915365934 DRAUPATI GOSAI ()
44 Borjalenga AS-23-019-007-002/32
(Bhorakai) 		0423019000NRG23271120220172992 30/11/2022 Deo Charan Patro 0423019WL023625 Deo Charan Patro 00462 UCBA0002635 2748 2748 Processed 14/01/2023 7915365925 DEOANTI PATRA ()
45 Borjalenga AS-23-019-007-002/336
(Bhorakai) 		0423019000NRG23271120220173019 30/11/2022 Shyambir Nunia 0423019WL023629 Shyambir Nunia 00462 UCBA0002635 2748 2748 Processed 14/01/2023 7915365935 SHYAMBIR NUNIA ()
46 Borjalenga AS-23-019-007-002/367
(Bhorakai) 		0423019000NRG23271120220172982 30/11/2022 Rajkumar Rabidas 0423019WL023623 Rajkumar Rabidas 00462 UCBA0002635 2748 2748 Processed 14/01/2023 7915365919 RAJ KUMAR RABIDAS ()
47 Borjalenga AS-23-019-007-002/386
(Bhorakai) 		0423019000NRG23271120220173005 30/11/2022 Ali Mohammed 0423019WL023627 Ali Mohammed 00462 UCBA0002635 2748 2748 Processed 14/01/2023 7915365905 ALI MOHAMMAD ()
48 Borjalenga AS-23-019-007-002/40
(Bhorakai) 		0423019000NRG23271120220173006 30/11/2022 Chandan Nunia 0423019WL023627 Chandan Nunia 00462 UCBA0002635 2748 2748 Processed 14/01/2023 7915365930 CHANDAN NUNIA ()
49 Borjalenga AS-23-019-007-002/411
(Bhorakai) 		0423019000NRG23271120220173060 30/11/2022 Parbati Nunia 0423019WL023636 Parbati Nunia 00462 UCBA0002635 2748 2748 Processed 14/01/2023 7915365923 PARBATI NUNIA ()
50 Borjalenga AS-23-019-007-002/448
(Bhorakai) 		0423019000NRG23271120220173023 30/11/2022 Uttam Robidas 0423019WL023630 Uttam Robidas 00462 UCBA0002635 2748 2748 Processed 14/01/2023 7915365948 UTTAM RABIDAS ()
51 Borjalenga AS-23-019-007-002/593
(Bhorakai) 		0423019000NRG23271120220172993 30/11/2022 DHANANJAY PATRA 0423019WL023625 DHANANJAY PATRA 00462 UCBA0002635 2748 2748 Processed 14/01/2023 7915365929 DHANANJAY PATRA ()
52 Borjalenga AS-23-019-007-002/6
(Bhorakai) 		0423019000NRG23271120220172994 30/11/2022 Prem Charan Patro 0423019WL023625 Prem Charan Patro 00462 UCBA0002635 2748 2748 Processed 14/01/2023 7915365938 PREM CHARAN PATRA ()
53 Borjalenga AS-23-019-007-002/720
(Bhorakai) 		0423019000NRG23271120220173020 30/11/2022 Amrit Tanti 0423019WL023629 Amrit Tanti 00462 UCBA0002635 2748 2748 Processed 14/01/2023 7915365912 AMRIT TANTI ()
54 Borjalenga AS-23-019-007-002/967
(Bhorakai) 		0423019000NRG23271120220173011 30/11/2022 Santosh Patra 0423019WL023628 Santosh Patra 00462 UCBA0002635 2748 2748 Processed 14/01/2023 7915365933 SANTOSH PATRA ()
55 Borjalenga AS-23-019-007-002/971
(Bhorakai) 		0423019000NRG23271120220173047 30/11/2022 Saraban Kumar Dushad 0423019WL023634 Saraban Kumar Dushad 00462 UCBA0002635 2748 2748 Processed 14/01/2023 7915365931 SARABAN KUMAR DUSHAD ()
56 Borjalenga AS-23-019-007-002/981
(Bhorakai) 		0423019000NRG23271120220173021 30/11/2022 Saharab Mia 0423019WL023629 Saharab Mia 00462 UCBA0002635 2748 2748 Processed 14/01/2023 7915365906 SAHARAB MIA ()
57 Borjalenga AS-23-019-007-002/982
(Bhorakai) 		0423019000NRG23271120220173007 30/11/2022 Diljan Mia 0423019WL023627 Diljan Mia 00462 UCBA0002635 2748 2748 Processed 14/01/2023 7915365924 DILJAN MIA ()
58 Borjalenga AS-23-019-007-002/994
(Bhorakai) 		0423019000NRG23271120220173000 30/11/2022 Sudama Patra 0423019WL023626 Sudama Patra 00462 UCBA0002635 2748 2748 Processed 14/01/2023 7915365921 SUDAMA PATR ()
59 Borjalenga AS-23-019-007-003/281
(Bhorakai) 		0423019000NRG23271120220173025 30/11/2022 Munna Mal 0423019WL023630 Munna Mal 00462 UCBA0002635 2748 2748 Processed 14/01/2023 7915365942 MUNNA MAL ()
60 Borjalenga AS-23-019-007-003/312
(Bhorakai) 		0423019000NRG23271120220173013 30/11/2022 Chandan Patra 0423019WL023628 Chandan Patra 00462 UCBA0002635 2748 2748 Processed 14/01/2023 7915365937 CHANDAN PATRA ()
61 Borjalenga AS-23-019-007-003/543
(Bhorakai) 		0423019000NRG23271120220173048 30/11/2022 SURESH BARI 0423019WL023634 SURESH BARI 00462 UCBA0002635 2748 2748 Processed 14/01/2023 7915365943 SURESH BARI ()
62 Borjalenga AS-23-019-007-003/544
(Bhorakai) 		0423019000NRG23271120220173008 30/11/2022 BABUL BAKTI 0423019WL023627 BABUL BAKTI 00462 UCBA0002635 2748 2748 Processed 14/01/2023 7915365940 BABUL BAKTI ()
63 Borjalenga AS-23-019-007-003/545
(Bhorakai) 		0423019000NRG23271120220173001 30/11/2022 JITEN BAKTI 0423019WL023626 JITEN BAKTI 00462 UCBA0002635 2748 2748 Processed 14/01/2023 7915365928 JITEN BAKTI ()
64 Borjalenga AS-23-019-007-003/552
(Bhorakai) 		0423019000NRG23271120220172983 30/11/2022 SABRATI MIA 0423019WL023623 SABRATI MIA 00462 UCBA0002635 2748 2748 Processed 14/01/2023 7915365911 SABRATI MIA ()
65 Borjalenga AS-23-019-007-003/554
(Bhorakai) 		0423019000NRG23271120220173015 30/11/2022 AMAR HUSSAIN MIA 0423019WL023628 AMAR HUSSAIN MIA 00462 UCBA0002635 2748 2748 Processed 14/01/2023 7915365936 AMAR HUSSAIN MIA ()
66 Borjalenga AS-23-019-007-003/62
(Bhorakai) 		0423019000NRG23271120220172985 30/11/2022 Sadhu Patra 0423019WL023623 Sadhu Patra 00462 UCBA0002635 2748 2748 Processed 14/01/2023 7915365944 SADHU PATRA ()
67 Borjalenga AS-23-019-007-003/66
(Bhorakai) 		0423019000NRG23271120220173002 30/11/2022 Ranglal Bagdi 0423019WL023626 Ranglal Bagdi 00462 UCBA0002635 2748 2748 Processed 14/01/2023 7915365926 RANGALAL PATRA ()
68 Borjalenga AS-23-019-007-003/916
(Bhorakai) 		0423019000NRG23271120220172997 30/11/2022 Surya Kumar Bakti 0423019WL023625 Surya Kumar Bakti 00462 UCBA0002635 2748 2748 Processed 14/01/2023 7915365939 SURYA KUMAR BAKTI ()
69 Borjalenga AS-23-019-007-003/95
(Bhorakai) 		0423019000NRG23271120220173003 30/11/2022 Naresh Mal 0423019WL023626 Naresh Mal 00462 UCBA0002635 2748 2748 Processed 14/01/2023 7915365932 NARESH MAL ()
70 Borjalenga AS-23-019-007-003/973
(Bhorakai) 		0423019000NRG23271120220173027 30/11/2022 ALI HUSSAIN MIA 0423019WL023630 ALI HUSSAIN MIA 00462 UCBA0002635 2748 2748 Processed 14/01/2023 7915365917 ALI HUSSAIN MIA ()
71 Borjalenga AS-23-019-007-004/117
(Bhorakai) 		0423019000NRG23271120220173049 30/11/2022 Sudam Bakti 0423019WL023634 Sudam Bakti 00462 UCBA0002635 2748 2748 Processed 14/01/2023 7915365941 SUDAM BAGDI ()
72 Borjalenga AS-23-019-007-004/131
(Bhorakai) 		0423019000NRG23271120220173052 30/11/2022 Radha Kisan Gorh 0423019WL023635 Radha Kisan Gorh 00462 UCBA0002635 2748 2748 Processed 14/01/2023 7915365910 RADHAKISUN GORH ()
73 Borjalenga AS-23-019-007-004/161
(Bhorakai) 		0423019000NRG23271120220173054 30/11/2022 Sushila Roy 0423019WL023635 Sushila Roy 00462 UCBA0002635 2748 2748 Processed 14/01/2023 7915365908 SUSHILA ROY ()
74 Borjalenga AS-23-019-007-004/218
(Bhorakai) 		0423019000NRG23271120220173041 30/11/2022 Jagbir Nunia 0423019WL023633 Jagbir Nunia 00462 UCBA0002635 2748 2748 Processed 14/01/2023 7915365909 JAGBIR NUNIA ()
75 Borjalenga AS-23-019-007-004/53
(Bhorakai) 		0423019000NRG23271120220173056 30/11/2022 Indraprasad Nunia 0423019WL023635 Indraprasad Nunia 00462 UCBA0002635 2748 2748 Processed 14/01/2023 7915365907 INDRO PRASAD NUNIA ()
76 Borjalenga AS-23-019-007-004/67
(Bhorakai) 		0423019000NRG23271120220173043 30/11/2022 Hiralal Gorh 0423019WL023633 Hiralal Gorh 00462 UCBA0002635 2748 2748 Processed 14/01/2023 7915365914 HIRALAL GOUR ()
SubTotal 115416 115416
Total 208619 208619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borjalenga AS0423019_301122FTO_135131 Bank of India BKID0005059 GHUNGOOR 13740
2 Borjalenga AS0423019_301122FTO_135131 Punjab National Bank PUNB0084820 Ghunghur 57479
3 Borjalenga AS0423019_301122FTO_135131 State Bank of India SBIN0007061 NIT SILCHAR 19236
4 Borjalenga AS0423019_301122FTO_135131 State Bank of India SBIN0014260 DORGAKONA 2748
5 Borjalenga AS0423019_301122FTO_135131 UCO Bank UCBA0002635 Silcoorie Grant 115416

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