Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:43:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DHAMANAGUDA
Fto No. : OR2430004010_170423FTO_26891
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 JHORIGAM OR-30-004-010-006/4870
(DHAMANAGUDA) 		2430004010NRG24170420230014403 17/04/2023 DAMU BINDHANI 2430004010WL000318 DAMU BINDHANI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470766 DAMU BINDHANI ()
2 JHORIGAM OR-30-004-010-006/4870
(DHAMANAGUDA) 		2430004010NRG24170420230014404 17/04/2023 RATANA BINDHANI 2430004010WL000318 RATANA BINDHANI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470767 RATANA BINDHANI ()
3 JHORIGAM OR-30-004-010-006/4871
(DHAMANAGUDA) 		2430004010NRG24170420230014405 17/04/2023 BANASING BHATRA 2430004010WL000318 BANASING BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470738 BANASING BHATRA ()
4 JHORIGAM OR-30-004-010-006/4871
(DHAMANAGUDA) 		2430004010NRG24170420230014406 17/04/2023 PHULA BHATRA 2430004010WL000318 PHULA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470739 PHULA BHATRA ()
5 JHORIGAM OR-30-004-010-006/4874
(DHAMANAGUDA) 		2430004010NRG24170420230014408 17/04/2023 MANGARI BHATRA 2430004010WL000318 MANGARI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470745 MANGARI BHATRA ()
6 JHORIGAM OR-30-004-010-006/4874
(DHAMANAGUDA) 		2430004010NRG24170420230014407 17/04/2023 NILADHAR BHATRA 2430004010WL000318 NILADHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470744 NILADHAR BHATRA ()
7 JHORIGAM OR-30-004-010-006/4878
(DHAMANAGUDA) 		2430004010NRG24170420230014409 17/04/2023 DUTI BHATRA 2430004010WL000318 DUTI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470777 DUTI BHATRA ()
8 JHORIGAM OR-30-004-010-006/4879
(DHAMANAGUDA) 		2430004010NRG24170420230014411 17/04/2023 ASTI BHATRA 2430004010WL000318 ASTI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470776 ASTI BHATRA ()
9 JHORIGAM OR-30-004-010-006/4879
(DHAMANAGUDA) 		2430004010NRG24170420230014410 17/04/2023 NANDA BHATRA 2430004010WL000318 NANDA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470775 NANDA BHATRA ()
10 JHORIGAM OR-30-004-010-006/4882
(DHAMANAGUDA) 		2430004010NRG24170420230014412 17/04/2023 SANADI PUJARI 2430004010WL000318 SANADI PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470764 SANADI PUJARI ()
11 JHORIGAM OR-30-004-010-006/4884
(DHAMANAGUDA) 		2430004010NRG24170420230014413 17/04/2023 PADAM BHATRA 2430004010WL000318 PADAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470763 PADAM BHATRA ()
12 JHORIGAM OR-30-004-010-006/4885
(DHAMANAGUDA) 		2430004010NRG24170420230014414 17/04/2023 DHABALU BHATRA 2430004010WL000318 DHABALU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470785 DHABALU BHATRA ()
13 JHORIGAM OR-30-004-010-006/4885
(DHAMANAGUDA) 		2430004010NRG24170420230014415 17/04/2023 JITIRI BHATRA 2430004010WL000318 JITIRI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470786 JITIRI BHATRA ()
14 JHORIGAM OR-30-004-010-006/4892
(DHAMANAGUDA) 		2430004010NRG24170420230014416 17/04/2023 DAMARU BHATRA 2430004010WL000318 DAMARU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470733 DAMARU BHATRA ()
15 JHORIGAM OR-30-004-010-006/4892
(DHAMANAGUDA) 		2430004010NRG24170420230014417 17/04/2023 GAMATI BHATRA 2430004010WL000318 GAMATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470734 GAMATI BHATRA ()
16 JHORIGAM OR-30-004-010-006/4894
(DHAMANAGUDA) 		2430004010NRG24170420230014418 17/04/2023 MANAI BHATRA 2430004010WL000318 MANAI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470746 MANAI BHATRA ()
17 JHORIGAM OR-30-004-010-006/4895
(DHAMANAGUDA) 		2430004010NRG24170420230014420 17/04/2023 JAMUNA BHATRA 2430004010WL000318 JAMUNA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470774 JAMUNA BHATRA ()
18 JHORIGAM OR-30-004-010-006/4895
(DHAMANAGUDA) 		2430004010NRG24170420230014419 17/04/2023 SAMANATH BHATRA 2430004010WL000318 SAMANATH BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470773 SAMANATH BHATRA ()
19 JHORIGAM OR-30-004-010-006/4897
(DHAMANAGUDA) 		2430004010NRG24170420230014421 17/04/2023 GOPINATH BHATRA 2430004010WL000318 GOPINATH BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470765 GOPINATH BHATRA ()
20 JHORIGAM OR-30-004-010-006/4898
(DHAMANAGUDA) 		2430004010NRG24170420230014422 17/04/2023 DAMANA BHATRA 2430004010WL000318 DAMANA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470788 DAMANA BHATRA ()
21 JHORIGAM OR-30-004-010-006/4900
(DHAMANAGUDA) 		2430004010NRG24170420230014424 17/04/2023 CHANDRA BHATRA 2430004010WL000318 CHANDRA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470736 CHANDRA BHATRA ()
22 JHORIGAM OR-30-004-010-006/4900
(DHAMANAGUDA) 		2430004010NRG24170420230014423 17/04/2023 NADU BHATRA 2430004010WL000318 NADU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470735 NADU BHATRA ()
23 JHORIGAM OR-30-004-010-006/4901
(DHAMANAGUDA) 		2430004010NRG24170420230014425 17/04/2023 PURUSHATAMA BHATRA 2430004010WL000318 PURUSHATAMA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470737 PURUSHATAMA BHATRA ()
24 JHORIGAM OR-30-004-010-006/4903
(DHAMANAGUDA) 		2430004010NRG24170420230014426 17/04/2023 NABINA SHABARA 2430004010WL000318 NABINA SHABARA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470769 NABINA SHABARA ()
25 JHORIGAM OR-30-004-010-006/4903
(DHAMANAGUDA) 		2430004010NRG24170420230014427 17/04/2023 NILA SHABARA 2430004010WL000318 NILA SHABARA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470770 NILA SHABARA ()
26 JHORIGAM OR-30-004-010-006/4906
(DHAMANAGUDA) 		2430004010NRG24170420230014428 17/04/2023 SEBATI KUMBHARA 2430004010WL000318 SEBATI KUMBHARA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470782 SEBATI KUMBHARA ()
27 JHORIGAM OR-30-004-010-006/4915
(DHAMANAGUDA) 		2430004010NRG24170420230014429 17/04/2023 GURUBARI PUJARI 2430004010WL000318 GURUBARI PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470740 GURUBARI PUJARI ()
28 JHORIGAM OR-30-004-010-006/4919
(DHAMANAGUDA) 		2430004010NRG24170420230014430 17/04/2023 DHANAPATI BHATRA 2430004010WL000318 DHANAPATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470787 DHANAPATI BHATRA ()
29 JHORIGAM OR-30-004-010-006/4922
(DHAMANAGUDA) 		2430004010NRG24170420230014431 17/04/2023 RAGDHAR MAJHI 2430004010WL000318 RAGDHAR MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470768 RAGDHAR MAJHI ()
30 JHORIGAM OR-30-004-010-006/4924
(DHAMANAGUDA) 		2430004010NRG24170420230014433 17/04/2023 HEMA BHATRA 2430004010WL000318 HEMA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470781 HEMA BHATRA ()
31 JHORIGAM OR-30-004-010-006/4924
(DHAMANAGUDA) 		2430004010NRG24170420230014432 17/04/2023 PADAM BHATRA 2430004010WL000318 PADAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470780 PADAM BHATRA ()
32 JHORIGAM OR-30-004-010-006/4931
(DHAMANAGUDA) 		2430004010NRG24170420230014435 17/04/2023 DHANAMATI BHATRA 2430004010WL000318 DHANAMATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470732 DHANAMATI BHATRA ()
33 JHORIGAM OR-30-004-010-006/4931
(DHAMANAGUDA) 		2430004010NRG24170420230014434 17/04/2023 JALADHAR BHATRA 2430004010WL000318 JALADHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470731 JALADHAR BHATRA ()
34 JHORIGAM OR-30-004-010-006/4935
(DHAMANAGUDA) 		2430004010NRG24170420230014437 17/04/2023 SHUKRU BHATRA 2430004010WL000318 SHUKRU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470762 SHUKRU BHATRA ()
35 JHORIGAM OR-30-004-010-006/4935
(DHAMANAGUDA) 		2430004010NRG24170420230014436 17/04/2023 TRILOCHAN BHATRA 2430004010WL000318 TRILOCHAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470761 TRILOCHAN BHATRA ()
36 JHORIGAM OR-30-004-010-006/4936
(DHAMANAGUDA) 		2430004010NRG24170420230014438 17/04/2023 MANA BHATRA 2430004010WL000318 MANA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470760 MANA BHATRA ()
37 JHORIGAM OR-30-004-010-006/4938
(DHAMANAGUDA) 		2430004010NRG24170420230014439 17/04/2023 SANASAI BHATRA 2430004010WL000318 SANASAI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470730 SANASAI BHATRA ()
38 JHORIGAM OR-30-004-010-006/4942
(DHAMANAGUDA) 		2430004010NRG24170420230014441 17/04/2023 SANADI BHATRA 2430004010WL000318 SANADI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470784 SANADI BHATRA ()
39 JHORIGAM OR-30-004-010-006/4942
(DHAMANAGUDA) 		2430004010NRG24170420230014440 17/04/2023 THABIRA BHATRA 2430004010WL000318 THABIRA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470783 THABIRA BHATRA ()
40 JHORIGAM OR-30-004-010-006/4944
(DHAMANAGUDA) 		2430004010NRG24170420230014443 17/04/2023 SARABANI KALAR 2430004010WL000318 SARABANI KALAR 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470772 SARABANI KALAR ()
41 JHORIGAM OR-30-004-010-006/4944
(DHAMANAGUDA) 		2430004010NRG24170420230014442 17/04/2023 TRINATH KALAR 2430004010WL000318 TRINATH KALAR 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470771 TRINATH KALAR ()
42 JHORIGAM OR-30-004-010-006/4951
(DHAMANAGUDA) 		2430004010NRG24170420230014444 17/04/2023 BALABA MAJHI 2430004010WL000318 BALABA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470778 BALABA MAJHI ()
43 JHORIGAM OR-30-004-010-006/4951
(DHAMANAGUDA) 		2430004010NRG24170420230014445 17/04/2023 GANGAI MAJHI 2430004010WL000318 GANGAI MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470779 GANGAI MAJHI ()
44 JHORIGAM OR-30-004-010-007/5237
(DHAMANAGUDA) 		2430004010NRG24170420230014446 17/04/2023 ASAMANA BHATRA 2430004010WL000318 ASAMANA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470727 ASAMANA BHATRA ()
45 JHORIGAM OR-30-004-010-007/5237
(DHAMANAGUDA) 		2430004010NRG24170420230014447 17/04/2023 TULASA BHATRA 2430004010WL000318 TULASA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470728 TULASA BHATRA ()
46 JHORIGAM OR-30-004-010-007/5258
(DHAMANAGUDA) 		2430004010NRG24170420230014448 17/04/2023 RUKUNI MAJHI 2430004010WL000318 RUKUNI MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470726 RUKUNI MAJHI ()
47 JHORIGAM OR-30-004-010-007/5290
(DHAMANAGUDA) 		2430004010NRG24170420230014449 17/04/2023 JAYARAM KUMBHAR 2430004010WL000318 JAYARAM KUMBHAR 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470758 JAYARAM KUMBHAR ()
48 JHORIGAM OR-30-004-010-007/5298
(DHAMANAGUDA) 		2430004010NRG24170420230014450 17/04/2023 JUDHHESTIRA KUMBHAR 2430004010WL000318 JUDHHESTIRA KUMBHAR 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470756 JUDHHESTIRA KUMBHAR ()
49 JHORIGAM OR-30-004-010-007/5309
(DHAMANAGUDA) 		2430004010NRG24170420230014451 17/04/2023 SADHURAM MAJHI 2430004010WL000318 SADHURAM MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470757 SADHURAM MAJHI ()
50 JHORIGAM OR-30-004-010-007/5311
(DHAMANAGUDA) 		2430004010NRG24170420230014452 17/04/2023 DAMU KUMBHARA 2430004010WL000318 DAMU KUMBHARA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470759 DAMU KUMBHARA ()
51 JHORIGAM OR-30-004-010-007/5320
(DHAMANAGUDA) 		2430004010NRG24170420230014454 17/04/2023 DHANAMATI JANI 2430004010WL000318 DHANAMATI JANI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470723 DHANAMATI JANI ()
52 JHORIGAM OR-30-004-010-007/5320
(DHAMANAGUDA) 		2430004010NRG24170420230014453 17/04/2023 PADAM JANI 2430004010WL000318 PADAM JANI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470722 PADAM JANI ()
53 JHORIGAM OR-30-004-010-007/5333
(DHAMANAGUDA) 		2430004010NRG24170420230014455 17/04/2023 JAGANNATH KALAR 2430004010WL000318 JAGANNATH KALAR 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470724 JAGANNATH KALAR ()
54 JHORIGAM OR-30-004-010-007/5333
(DHAMANAGUDA) 		2430004010NRG24170420230014456 17/04/2023 PADA KALAR 2430004010WL000318 PADA KALAR 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470725 PADA KALAR ()
55 JHORIGAM OR-30-004-010-007/5341
(DHAMANAGUDA) 		2430004010NRG24170420230014457 17/04/2023 SATYABATI MAJHI 2430004010WL000318 SATYABATI MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470729 SATYABATI MAJHI ()
56 JHORIGAM OR-30-004-010-008/17166
(DHAMANAGUDA) 		2430004010NRG24170420230014459 17/04/2023 BUDAI GOUDA 2430004010WL000318 BUDAI GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470743 BUDAI GOUDA ()
57 JHORIGAM OR-30-004-010-008/17166
(DHAMANAGUDA) 		2430004010NRG24170420230014458 17/04/2023 NADU GOUDA 2430004010WL000318 NADU GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470742 NADU GOUDA ()
58 JHORIGAM OR-30-004-010-008/17169
(DHAMANAGUDA) 		2430004010NRG24170420230014460 17/04/2023 DALASAI BHATRA 2430004010WL000318 DALASAI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470747 DALASAI BHATRA ()
59 JHORIGAM OR-30-004-010-008/17169
(DHAMANAGUDA) 		2430004010NRG24170420230014461 17/04/2023 SHAKAMANI BHATRA 2430004010WL000318 SHAKAMANI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470748 SHAKAMANI BHATRA ()
60 JHORIGAM OR-30-004-010-008/17178
(DHAMANAGUDA) 		2430004010NRG24170420230014463 17/04/2023 CHAKRA BHATRA 2430004010WL000318 CHAKRA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470753 CHAKRA BHATRA ()
61 JHORIGAM OR-30-004-010-008/17178
(DHAMANAGUDA) 		2430004010NRG24170420230014464 17/04/2023 NANDAI BHATRA 2430004010WL000318 NANDAI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470754 NANDAI BHATRA ()
62 JHORIGAM OR-30-004-010-008/17183
(DHAMANAGUDA) 		2430004010NRG24170420230014465 17/04/2023 HIRA BHATRA 2430004010WL000318 HIRA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470719 HIRA BHATRA ()
63 JHORIGAM OR-30-004-010-008/17187
(DHAMANAGUDA) 		2430004010NRG24170420230014467 17/04/2023 BIMALA BHATRA 2430004010WL000318 BIMALA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470750 BIMALA BHATRA ()
64 JHORIGAM OR-30-004-010-008/17187
(DHAMANAGUDA) 		2430004010NRG24170420230014466 17/04/2023 CHAITAN BHATRA 2430004010WL000318 CHAITAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470749 CHAITAN BHATRA ()
65 JHORIGAM OR-30-004-010-008/17203
(DHAMANAGUDA) 		2430004010NRG24170420230014470 17/04/2023 DANAI BHATRA 2430004010WL000318 DANAI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470721 DANAI BHATRA ()
66 JHORIGAM OR-30-004-010-008/17203
(DHAMANAGUDA) 		2430004010NRG24170420230014469 17/04/2023 DAYA BHATRA 2430004010WL000318 DAYA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470720 DAYA BHATRA ()
67 JHORIGAM OR-30-004-010-008/17204
(DHAMANAGUDA) 		2430004010NRG24170420230014471 17/04/2023 ASMAN BHATRA 2430004010WL000318 ASMAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470789 ASMAN BHATRA ()
68 JHORIGAM OR-30-004-010-008/17210
(DHAMANAGUDA) 		2430004010NRG24170420230014472 17/04/2023 GOBARU BHATRA 2430004010WL000318 GOBARU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470751 GOBARU BHATRA ()
69 JHORIGAM OR-30-004-010-008/17210
(DHAMANAGUDA) 		2430004010NRG24170420230014473 17/04/2023 SABARNA BHATRA 2430004010WL000318 SABARNA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470752 SABARNA BHATRA ()
70 JHORIGAM OR-30-004-010-008/17225
(DHAMANAGUDA) 		2430004010NRG24170420230014474 17/04/2023 AMAR GOUDA 2430004010WL000318 AMAR GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470741 AMAR GOUDA ()
71 JHORIGAM OR-30-004-010-008/17230
(DHAMANAGUDA) 		2430004010NRG24170420230014475 17/04/2023 MALASAI PUJARI 2430004010WL000318 MALASAI PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470755 MALASAI PUJARI ()
SubTotal 117789 117789
Total 117789 117789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004010_170423FTO_26891 76407201 Dabugam 117789

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