Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:53:11 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007010_080923APB_FTO_508011
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 PARAJANG OR-07-007-010-004/26613
(KALADA) 		2407007000NRG24080920230622828 08/09/2023 Ritesh Sahu 2407007WL053055 Ritesh Sahu 00045 BARB0PARJAN 1422 1422 Processed 09/11/2023 7257004898 RITESH SAHU BANK OF BARODA(606985)
SubTotal 1422 1422
2 PARAJANG OR-07-007-010-003/3904017024
(KALADA) 		2407007000NRG24080920230622999 08/09/2023 ASHOK KUMAR BEHERA 2407007WL053072 ASHOK KUMAR BEHERA 00415 SBIN0000192 1422 1422 Processed 10/11/2023 7257004891 MR ASHOK BEHERA STATE BANK OF INDIA(508548)
3 PARAJANG OR-07-007-010-003/3904017024
(KALADA) 		2407007000NRG24080920230623000 08/09/2023 MANDAKINI BEHERA 2407007WL053072 MANDAKINI BEHERA 00415 SBIN0000192 1422 1422 Processed 10/11/2023 7257004890 MRS MANDAKINI BEHERA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
4 PARAJANG OR-07-007-010-002/25886
(KALADA) 		2407007000NRG24080920230622820 08/09/2023 BIPIN BEHERA 2407007WL053055 BIPIN BEHERA 00415 SBIN0010246 1422 1422 Processed 09/11/2023 7257004880 BIPIN BEHERA UCO BANK(607066)
5 PARAJANG OR-07-007-010-006/26003
(KALADA) 		2407007000NRG24080920230622829 08/09/2023 KEDAR CH. SAHU 2407007WL053055 KEDAR CH. SAHU 00415 SBIN0010246 1422 1422 Processed 10/11/2023 7257004882 MR KEDAR CHANDRA SAHU STATE BANK OF INDIA(508548)
SubTotal 2844 2844
6 PARAJANG OR-07-007-010-003/3904017026
(KALADA) 		2407007000NRG24080920230623010 08/09/2023 AMITARANI RANI SAHOO 2407007WL053073 AMITARANI RANI SAHOO 00415 SBIN0010247 1422 1422 Processed 10/11/2023 7257004892 MRS AMITARANI SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 PARAJANG OR-07-007-010-001/28009
(KALADA) 		2407007000NRG24080920230622997 08/09/2023 SRIPATI NAIK 2407007WL053072 SRIPATI NAIK 00415 SBIN0017955 1422 1422 Processed 09/11/2023 7257004895 SHRIPATI NAIK SO RATNAKAR NAIK UCO BANK(607066)
8 PARAJANG OR-07-007-010-002/25764
(KALADA) 		2407007000NRG24080920230622888 08/09/2023 BHANU MATI NAIK 2407007WL053063 BHANU MATI NAIK 00415 SBIN0017955 1422 1422 Processed 09/11/2023 7257004886 BHANUMATI PATRA HDFC BANK LTD(607152)
9 PARAJANG OR-07-007-010-002/25782
(KALADA) 		2407007000NRG24080920230622890 08/09/2023 SUSAMA NAIK 2407007WL053063 SUSAMA NAIK 00415 SBIN0017955 1422 1422 Processed 10/11/2023 7257004877 MRS SUSAMA NAIK STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-010-002/25783
(KALADA) 		2407007000NRG24080920230623047 08/09/2023 DURA SAHU 2407007WL053076 DURA SAHU 00415 SBIN0017955 1422 1422 Processed 10/11/2023 7257004876 MRS DURA SAHOO STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-010-002/25841
(KALADA) 		2407007000NRG24080920230623050 08/09/2023 MONALISA SAHU 2407007WL053076 MONALISA SAHU 00415 SBIN0017955 1422 1422 Processed 10/11/2023 7257004900 MISS MONALISA SAHOO STATE BANK OF INDIA(508548)
12 PARAJANG OR-07-007-010-002/25865
(KALADA) 		2407007000NRG24080920230622892 08/09/2023 BIBHUTI SAHU 2407007WL053063 BIBHUTI SAHU 00415 SBIN0017955 1422 1422 Processed 10/11/2023 7257004879 MR BIBHUTI SAHOO STATE BANK OF INDIA(508548)
13 PARAJANG OR-07-007-010-002/3904016955
(KALADA) 		2407007000NRG24080920230622823 08/09/2023 Parbati behera 2407007WL053055 Parbati behera 00415 SBIN0017955 1422 1422 Processed 09/11/2023 7257004902 PARBATI BEHERA UCO BANK(607066)
14 PARAJANG OR-07-007-010-002/3904017036
(KALADA) 		2407007000NRG24080920230622824 08/09/2023 ASAITANA BEHERA 2407007WL053055 ASAITANA BEHERA 00415 SBIN0017955 1422 1422 Processed 10/11/2023 7257004894 MRS ASAITANA BEHERA STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-010-004/26196
(KALADA) 		2407007000NRG24080920230622826 08/09/2023 BINODINI BISWAL 2407007WL053055 BINODINI BISWAL 00415 SBIN0017955 1422 1422 Processed 09/11/2023 7257004897 BINODINI BISWAL BANK OF BARODA(606985)
16 PARAJANG OR-07-007-010-004/26613
(KALADA) 		2407007000NRG24080920230622827 08/09/2023 RANJITA SAHU 2407007WL053055 RANJITA SAHU 00415 SBIN0017955 1422 1422 Processed 09/11/2023 7257004893 RANJITA SAHU UCO BANK(607066)
17 PARAJANG OR-07-007-010-004/26632
(KALADA) 		2407007000NRG24080920230623055 08/09/2023 BILASH SWAIN 2407007WL053076 BILASH SWAIN 00415 SBIN0017955 1422 1422 Processed 09/11/2023 7257004884 BILAS SWAIN BANK OF BARODA(606985)
18 PARAJANG OR-07-007-010-006/16896
(KALADA) 		2407007000NRG24080920230623015 08/09/2023 DAMBARU NAIK 2407007WL053073 DAMBARU NAIK 00415 SBIN0017955 1422 1422 Processed 10/11/2023 7257004881 MR DAMBARU NAIK STATE BANK OF INDIA(508548)
19 PARAJANG OR-07-007-010-006/25678
(KALADA) 		2407007000NRG24080920230622927 08/09/2023 anjali setha 2407007WL053070 anjali setha 00415 SBIN0017955 1422 1422 Processed 10/11/2023 7257004887 MISS ANJALI SETHA STATE BANK OF INDIA(508548)
20 PARAJANG OR-07-007-010-006/25678
(KALADA) 		2407007000NRG24080920230622926 08/09/2023 manju setha 2407007WL053070 manju setha 00415 SBIN0017955 1422 1422 Processed 10/11/2023 7257004889 MRS MAUJA SETHA STATE BANK OF INDIA(508548)
21 PARAJANG OR-07-007-010-006/25986
(KALADA) 		2407007000NRG24080920230622880 08/09/2023 BILAS SAHU 2407007WL053062 BILAS SAHU 00415 SBIN0017955 948 948 Processed 09/11/2023 7257004899 BILAS SAHOO BANK OF BARODA(606985)
22 PARAJANG OR-07-007-010-006/25996
(KALADA) 		2407007000NRG24080920230623005 08/09/2023 BRUNDABAN BEHERA 2407007WL053072 BRUNDABAN BEHERA 00415 SBIN0017955 1422 1422 Processed 10/11/2023 7257004888 MR BRUNDABAN BEHERA STATE BANK OF INDIA(508548)
23 PARAJANG OR-07-007-010-006/25999
(KALADA) 		2407007000NRG24080920230622881 08/09/2023 SANJU SAHU 2407007WL053062 SANJU SAHU 00415 SBIN0017955 1422 1422 Processed 10/11/2023 7257004883 MRS SANJU SAHOO STATE BANK OF INDIA(508548)
24 PARAJANG OR-07-007-010-006/26003
(KALADA) 		2407007000NRG24080920230622830 08/09/2023 KUMARI SAHU 2407007WL053055 KUMARI SAHU 00415 SBIN0017955 1422 1422 Processed 09/11/2023 7257004874 KUMARI SAHOO UCO BANK(607066)
25 PARAJANG OR-07-007-010-006/26012
(KALADA) 		2407007000NRG24080920230623007 08/09/2023 SARA NAIK 2407007WL053072 SARA NAIK 00415 SBIN0017955 1422 1422 Processed 10/11/2023 7257004885 MRS SARA NAIK STATE BANK OF INDIA(508548)
26 PARAJANG OR-07-007-010-006/26033
(KALADA) 		2407007000NRG24080920230623016 08/09/2023 ROHIT NAIK 2407007WL053073 ROHIT NAIK 00415 SBIN0017955 1422 1422 Processed 10/11/2023 7257004896 MR ROHIT NAIK STATE BANK OF INDIA(508548)
27 PARAJANG OR-07-007-010-006/26078
(KALADA) 		2407007000NRG24080920230623017 08/09/2023 LALIT NAIK 2407007WL053073 LALIT NAIK 00415 SBIN0017955 1422 1422 Processed 10/11/2023 7257004878 MR LALIT NAIK STATE BANK OF INDIA(508548)
28 PARAJANG OR-07-007-010-006/26130
(KALADA) 		2407007000NRG24080920230622882 08/09/2023 MADHU SAHU 2407007WL053062 MADHU SAHU 00415 SBIN0017955 1422 1422 Processed 10/11/2023 7257004901 MR MADHU SAHOO STATE BANK OF INDIA(508548)
29 PARAJANG OR-07-007-010-006/26169
(KALADA) 		2407007000NRG24080920230622885 08/09/2023 BRAJ KISHORE SAHU 2407007WL053062 BRAJ KISHORE SAHU 00415 SBIN0017955 1422 1422 Processed 09/11/2023 7257004875 BRAJ SAHU SO GANGADHAR SAHU UCO BANK(607066)
SubTotal 32232 32232
30 PARAJANG OR-07-007-010-001/26290
(KALADA) 		2407007000NRG24080920230622816 08/09/2023 Athani Sahu 2407007WL053055 Athani Sahu 00462 UCBA0000786 1422 1422 Processed 10/11/2023 7257004849 MR ATHANI SAHOO STATE BANK OF INDIA(508548)
31 PARAJANG OR-07-007-010-001/26290
(KALADA) 		2407007000NRG24080920230622817 08/09/2023 NARMADA SAHU 2407007WL053055 NARMADA SAHU 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7257004860 NARMADA SAHOO WO ATHANI SAHOO UCO BANK(607066)
32 PARAJANG OR-07-007-010-001/26335
(KALADA) 		2407007000NRG24080920230622878 08/09/2023 MANJARI BEHERA 2407007WL053062 MANJARI BEHERA 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7257004850 MANJARI BEHERA WO DOL BEHERA UCO BANK(607066)
33 PARAJANG OR-07-007-010-001/26335
(KALADA) 		2407007000NRG24080920230622879 08/09/2023 NAKAPHODI BEHERA 2407007WL053062 NAKAPHODI BEHERA 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7257004840 NAKAFODI BEHERA UCO BANK(607066)
34 PARAJANG OR-07-007-010-001/26640
(KALADA) 		2407007000NRG24080920230622819 08/09/2023 JATADHARI SAHOO 2407007WL053055 JATADHARI SAHOO 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7257004836 JATADHARI SAHOO UCO BANK(607066)
35 PARAJANG OR-07-007-010-001/26640
(KALADA) 		2407007000NRG24080920230622818 08/09/2023 SARASWATI SAHOO 2407007WL053055 SARASWATI SAHOO 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7257004864 SARASWATI SAHU HDFC BANK LTD(607152)
36 PARAJANG OR-07-007-010-001/28009
(KALADA) 		2407007000NRG24080920230622998 08/09/2023 SIMA NAIK 2407007WL053072 SIMA NAIK 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7257004866 SIMA NAIK ODISHA GRAMYA BANK(607060)
37 PARAJANG OR-07-007-010-002/25636
(KALADA) 		2407007000NRG24080920230623009 08/09/2023 bauri naik 2407007WL053073 bauri naik 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7257004861 BAURI NAIK UCO BANK(607066)
38 PARAJANG OR-07-007-010-002/25722
(KALADA) 		2407007000NRG24080920230623044 08/09/2023 BABULI BARIK 2407007WL053076 BABULI BARIK 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7257004859 BABULI BARIK BANK OF BARODA(606985)
39 PARAJANG OR-07-007-010-002/25723
(KALADA) 		2407007000NRG24080920230623046 08/09/2023 BIBHUTI BARIK 2407007WL053076 BIBHUTI BARIK 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7257004872 BIBHUTI BARIK UCO BANK(607066)
40 PARAJANG OR-07-007-010-002/25764
(KALADA) 		2407007000NRG24080920230622887 08/09/2023 GAURANG NAIK 2407007WL053063 GAURANG NAIK 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7257004842 GOURANGA NAIK UCO BANK(607066)
41 PARAJANG OR-07-007-010-002/25782
(KALADA) 		2407007000NRG24080920230622889 08/09/2023 LAXMIDHAR NAIK 2407007WL053063 LAXMIDHAR NAIK 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7257004873 LAXMIDHAR NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
42 PARAJANG OR-07-007-010-002/25844
(KALADA) 		2407007000NRG24080920230622891 08/09/2023 NIRUPAMA NAIK 2407007WL053063 NIRUPAMA NAIK 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7257004845 NIRUPAMA NAIK HDFC BANK LTD(607152)
43 PARAJANG OR-07-007-010-002/25904
(KALADA) 		2407007000NRG24080920230622753 08/09/2023 NIRMAL SAHU 2407007WL053047 NIRMAL SAHU 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7257004846 NIRMALA SAHOO BANK OF BARODA(606985)
44 PARAJANG OR-07-007-010-002/3904016884
(KALADA) 		2407007000NRG24080920230623051 08/09/2023 GITANJALI SAHU 2407007WL053076 GITANJALI SAHU 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7257004855 GITANJALI SAHU UCO BANK(607066)
45 PARAJANG OR-07-007-010-002/3904016898
(KALADA) 		2407007000NRG24080920230623053 08/09/2023 MANJULATA SAHOO 2407007WL053076 MANJULATA SAHOO 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7257004843 MANJULA DEHURY UCO BANK(607066)
46 PARAJANG OR-07-007-010-002/3904016898
(KALADA) 		2407007000NRG24080920230623052 08/09/2023 NITYANANDA SAHOO 2407007WL053076 NITYANANDA SAHOO 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7257004871 NITYANANDA SAHU UCO BANK(607066)
47 PARAJANG OR-07-007-010-002/3904016927
(KALADA) 		2407007000NRG24080920230622821 08/09/2023 FIROJ BEHERA 2407007WL053055 FIROJ BEHERA 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7257004867 FIROJ BEHERA UCO BANK(607066)
48 PARAJANG OR-07-007-010-002/3904017035
(KALADA) 		2407007000NRG24080920230622755 08/09/2023 MADHURURI SAHOO 2407007WL053047 MADHURURI SAHOO 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7257004844 MADHURI SAHOO W O SARBESWAR SAHOO UCO BANK(607066)
49 PARAJANG OR-07-007-010-002/3904017036
(KALADA) 		2407007000NRG24080920230622825 08/09/2023 SANTANU BEHERA 2407007WL053055 SANTANU BEHERA 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7257004862 SANTANU BEHERA UCO BANK(607066)
50 PARAJANG OR-07-007-010-003/26442
(KALADA) 		2407007000NRG24080920230622920 08/09/2023 BICHHAND SWAIN 2407007WL053070 BICHHAND SWAIN 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7257004837 BICHANDA SWAIN UCO BANK(607066)
51 PARAJANG OR-07-007-010-003/26570
(KALADA) 		2407007000NRG24080920230622925 08/09/2023 TANMAYA BEHERA 2407007WL053070 TANMAYA BEHERA 00462 UCBA0000786 1422 1422 Processed 10/11/2023 7257004870 MR TANMAYA BEHERA STATE BANK OF INDIA(508548)
52 PARAJANG OR-07-007-010-003/26570
(KALADA) 		2407007000NRG24080920230622922 08/09/2023 TARANI SEN BEHERA 2407007WL053070 TARANI SEN BEHERA 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7257004835 TARANISEN BEHERA. UCO BANK(607066)
53 PARAJANG OR-07-007-010-004/26193
(KALADA) 		2407007000NRG24080920230623001 08/09/2023 PRAKASH BISWAL 2407007WL053072 PRAKASH BISWAL 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7257004853 PRAKASH BISWAL UCO BANK(607066)
54 PARAJANG OR-07-007-010-004/26193
(KALADA) 		2407007000NRG24080920230623002 08/09/2023 Subaru biswal 2407007WL053072 Subaru biswal 00462 UCBA0000786 1422 1422 Processed 10/11/2023 7257004839 MRS SUMATI BIWALS STATE BANK OF INDIA(508548)
55 PARAJANG OR-07-007-010-004/26194
(KALADA) 		2407007000NRG24080920230623011 08/09/2023 RUPA BISWAL 2407007WL053073 RUPA BISWAL 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7257004854 RUPA BISWAL BANK OF BARODA(606985)
56 PARAJANG OR-07-007-010-004/26212
(KALADA) 		2407007000NRG24080920230623054 08/09/2023 SRIKANT SWAIN 2407007WL053076 SRIKANT SWAIN 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7257004848 SRIKANT SWAIN UCO BANK(607066)
57 PARAJANG OR-07-007-010-004/26611
(KALADA) 		2407007000NRG24080920230623012 08/09/2023 ABANTI BISWAL 2407007WL053073 ABANTI BISWAL 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7257004865 ABANTI BISWAL BANK OF BARODA(606985)
58 PARAJANG OR-07-007-010-005/26252
(KALADA) 		2407007000NRG24080920230623003 08/09/2023 BASANT NAIK 2407007WL053072 BASANT NAIK 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7257004838 BASANTA NAIK UCO BANK(607066)
59 PARAJANG OR-07-007-010-005/26268
(KALADA) 		2407007000NRG24080920230623004 08/09/2023 MOHAN NAIK 2407007WL053072 MOHAN NAIK 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7257004847 MOHAN NAIK BANK OF BARODA(606985)
60 PARAJANG OR-07-007-010-005/3904016969
(KALADA) 		2407007000NRG24080920230623014 08/09/2023 Anita naik 2407007WL053073 Anita naik 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7257004852 ANITA NAIK UCO BANK(607066)
61 PARAJANG OR-07-007-010-005/3904016969
(KALADA) 		2407007000NRG24080920230623013 08/09/2023 Arabinda naik 2407007WL053073 Arabinda naik 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7257004851 ARABINDA NAIK UCO BANK(607066)
62 PARAJANG OR-07-007-010-006/25996
(KALADA) 		2407007000NRG24080920230623006 08/09/2023 Nirupama behera 2407007WL053072 Nirupama behera 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7257004858 NIRUPAMA BEHERA UCO BANK(607066)
63 PARAJANG OR-07-007-010-006/26037
(KALADA) 		2407007000NRG24080920230622928 08/09/2023 SUBAL SAHU 2407007WL053070 SUBAL SAHU 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7257004856 SUBAL SAHU SO BAURI SAHU UCO BANK(607066)
64 PARAJANG OR-07-007-010-006/26103
(KALADA) 		2407007000NRG24080920230622831 08/09/2023 SABITA SAHU 2407007WL053055 SABITA SAHU 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7257004869 SABITA SAHU UCO BANK(607066)
65 PARAJANG OR-07-007-010-006/26150
(KALADA) 		2407007000NRG24080920230622883 08/09/2023 Kamala sahu 2407007WL053062 Kamala sahu 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7257004857 KAMALA SAHU W/O-TIKAYATA SAHU UCO BANK(607066)
66 PARAJANG OR-07-007-010-006/26150
(KALADA) 		2407007000NRG24080920230622884 08/09/2023 SAROJINI SAHU 2407007WL053062 SAROJINI SAHU 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7257004868 SAROJINI SAHOO BANK OF BARODA(606985)
67 PARAJANG OR-07-007-010-006/26168
(KALADA) 		2407007000NRG24080920230623019 08/09/2023 APANNA NAYAK 2407007WL053073 APANNA NAYAK 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7257004841 APANNA NAYAK UCO BANK(607066)
68 PARAJANG OR-07-007-010-006/3904017038
(KALADA) 		2407007000NRG24080920230623020 08/09/2023 SUMITRA NAIK 2407007WL053073 SUMITRA NAIK 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7257004863 SUMITRA NAIK WO BHASKAR NAIK UCO BANK(607066)
SubTotal 55458 55458
Total 96222 96222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007010_080923APB_FTO_508011 Bank of Baroda BARB0PARJAN PARAJANGA 1422
2 PARAJANG OR2407007010_080923APB_FTO_508011 State Bank of India SBIN0000192 TALCHER 2844
3 PARAJANG OR2407007010_080923APB_FTO_508011 State Bank of India SBIN0010246 IGIT SARANGA 2844
4 PARAJANG OR2407007010_080923APB_FTO_508011 State Bank of India SBIN0010247 MCL JAGANNATH COLLIERY, TALCHER 1422
5 PARAJANG OR2407007010_080923APB_FTO_508011 State Bank of India SBIN0017955 DIHADOL 32232
6 PARAJANG OR2407007010_080923APB_FTO_508011 UCO Bank UCBA0000786 PARJANG 55458

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