Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:29:09 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060003_010423FTO_786
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 RAIRANGPUR OR-04-060-003-008/15589
(GUHALDANGRI) 		2404060003NRG23310320232524456 01/04/2023 SALMA MAJHI 2404060003WL138729 SALMA MAJHI 00032 UTIB0001322 606 606 Processed 26/05/2023 1876908832 SALMA MAJHI ()
2 RAIRANGPUR OR-04-060-003-008/9789
(GUHALDANGRI) 		2404060003NRG23310320232524470 01/04/2023 RAMA CHANDRA MAJHI 2404060003WL138729 RAMA CHANDRA MAJHI 00032 UTIB0001322 606 606 Processed 26/05/2023 1876908833 RAMA CHANDRA MAJHI ()
SubTotal 1212 1212
3 RAIRANGPUR OR-04-060-003-003/159422
(GUHALDANGRI) 		2404060003NRG23310320232527746 01/04/2023 SUMI MURMU 2404060003WL138905 SUMI MURMU 00048 BKID0005486 1320 1320 Processed 26/05/2023 1876908803 SUMI MURMU ()
4 RAIRANGPUR OR-04-060-003-005/150141
(GUHALDANGRI) 		2404060003NRG23310320232527788 01/04/2023 KISHORI SARDAR 2404060003WL138908 KISHORI SARDAR 00048 BKID0005486 1110 1110 Processed 26/05/2023 1876908848 KISHORI SARDAR ()
5 RAIRANGPUR OR-04-060-003-008/189654
(GUHALDANGRI) 		2404060003NRG23310320232524462 01/04/2023 PRADERP MUNDA 2404060003WL138729 PRADERP MUNDA 00048 BKID0005486 606 606 Processed 26/05/2023 1876908851 PRADERP MUNDA ()
6 RAIRANGPUR OR-04-060-003-008/189654
(GUHALDANGRI) 		2404060003NRG23280320232492638 01/04/2023 PRADERP MUNDA 2404060003WL137063 PRADERP MUNDA 00048 BKID0005486 1554 1554 Processed 26/05/2023 1876908852 PRADERP MUNDA ()
7 RAIRANGPUR OR-04-060-003-008/9772
(GUHALDANGRI) 		2404060003NRG23300320232515766 01/04/2023 BHAGIRATHI NAYAK 2404060003WL138240 BHAGIRATHI NAYAK 00048 BKID0005486 888 888 Processed 26/05/2023 1876908863 BHAGIRATHI NAYAK ()
8 RAIRANGPUR OR-04-060-003-008/9773
(GUHALDANGRI) 		2404060003NRG23310320232524464 01/04/2023 MINA MAJHI 2404060003WL138729 MINA MAJHI 00048 BKID0005486 606 606 Processed 26/05/2023 1876908858 MINA MAJHI ()
9 RAIRANGPUR OR-04-060-003-008/9774
(GUHALDANGRI) 		2404060003NRG23280320232492646 01/04/2023 DUKHIA MAJHI 2404060003WL137063 DUKHIA MAJHI 00048 BKID0005486 1554 1554 Processed 26/05/2023 1876908853 DUKHIA MAJHI ()
10 RAIRANGPUR OR-04-060-003-008/9803
(GUHALDANGRI) 		2404060003NRG23310320232524474 01/04/2023 SALUKUNI MUNDA 2404060003WL138729 SALUKUNI MUNDA 00048 BKID0005486 606 606 Processed 26/05/2023 1876908857 SALUKUNI MUNDA ()
11 RAIRANGPUR OR-04-060-003-008/9825
(GUHALDANGRI) 		2404060003NRG23310320232524486 01/04/2023 SINGA MURMU 2404060003WL138729 SINGA MURMU 00048 BKID0005486 606 606 Processed 26/05/2023 1876908865 SINGA MURMU ()
12 RAIRANGPUR OR-04-060-003-014/14936
(GUHALDANGRI) 		2404060003NRG23300320232515767 01/04/2023 SUNARAM MAJHI 2404060003WL138240 SUNARAM MAJHI 00048 BKID0005486 888 888 Processed 26/05/2023 1876908866 SUNARAM MAJHI ()
13 RAIRANGPUR OR-04-060-003-014/152350
(GUHALDANGRI) 		2404060003NRG23300320232515771 01/04/2023 NANIKA PURTY 2404060003WL138240 NANIKA PURTY 00048 BKID0005486 888 888 Processed 26/05/2023 1876908802 NANIKA PURTY ()
14 RAIRANGPUR OR-04-060-003-014/166699
(GUHALDANGRI) 		2404060003NRG23300320232515774 01/04/2023 BASANT I MAJHI 2404060003WL138240 BASANT I MAJHI 00048 BKID0005486 888 888 Processed 26/05/2023 1876908805 BASANT I MAJHI ()
15 RAIRANGPUR OR-04-060-003-014/166699
(GUHALDANGRI) 		2404060003NRG23300320232515773 01/04/2023 BUDHAN MAJHI 2404060003WL138240 BUDHAN MAJHI 00048 BKID0005486 888 888 Processed 26/05/2023 1876908804 BUDHAN MAJHI ()
16 RAIRANGPUR OR-04-060-003-014/166704
(GUHALDANGRI) 		2404060003NRG23300320232515776 01/04/2023 CHITA SAMAD 2404060003WL138240 CHITA SAMAD 00048 BKID0005486 888 888 Processed 26/05/2023 1876908850 CHITA SAMAD ()
17 RAIRANGPUR OR-04-060-003-014/8476
(GUHALDANGRI) 		2404060003NRG23300320232515782 01/04/2023 JAUNA MAJHI 2404060003WL138240 JAUNA MAJHI 00048 BKID0005486 888 888 Processed 26/05/2023 1876908855 JAUNA MAJHI ()
18 RAIRANGPUR OR-04-060-003-014/8498
(GUHALDANGRI) 		2404060003NRG23290320232504423 01/04/2023 LALU MUNDARI 2404060003WL137652 LALU MUNDARI 00048 BKID0005486 1332 1332 Processed 26/05/2023 1876908861 LALU MUNDARI ()
19 RAIRANGPUR OR-04-060-003-014/8498
(GUHALDANGRI) 		2404060003NRG23300320232515847 01/04/2023 LALU MUNDARI 2404060003WL138243 LALU MUNDARI 00048 BKID0005486 888 888 Processed 26/05/2023 1876908860 LALU MUNDARI ()
20 RAIRANGPUR OR-04-060-003-014/8518
(GUHALDANGRI) 		2404060003NRG23300320232515787 01/04/2023 DAKHIN MAJHI 2404060003WL138240 DAKHIN MAJHI 00048 BKID0005486 888 888 Processed 26/05/2023 1876908854 DAKHIN MAJHI ()
21 RAIRANGPUR OR-04-060-003-014/8523
(GUHALDANGRI) 		2404060003NRG23300320232515789 01/04/2023 DASMI NAIK 2404060003WL138240 DASMI NAIK 00048 BKID0005486 888 888 Processed 26/05/2023 1876908808 DASMI NAIK ()
22 RAIRANGPUR OR-04-060-003-014/8539
(GUHALDANGRI) 		2404060003NRG23300320232515797 01/04/2023 MALATI MAJHI 2404060003WL138240 MALATI MAJHI 00048 BKID0005486 888 888 Processed 26/05/2023 1876908864 MALATI MAJHI ()
23 RAIRANGPUR OR-04-060-003-014/8540
(GUHALDANGRI) 		2404060003NRG23300320232515798 01/04/2023 MAMATA NAIK 2404060003WL138240 MAMATA NAIK 00048 BKID0005486 888 888 Processed 26/05/2023 1876908859 MAMATA NAIK ()
24 RAIRANGPUR OR-04-060-003-014/8574
(GUHALDANGRI) 		2404060003NRG23300320232515800 01/04/2023 RAM MURMU 2404060003WL138240 RAM MURMU 00048 BKID0005486 888 888 Processed 26/05/2023 1876908806 RAM MURMU ()
25 RAIRANGPUR OR-04-060-003-014/8578
(GUHALDANGRI) 		2404060003NRG23300320232515805 01/04/2023 BASI NAIK 2404060003WL138240 BASI NAIK 00048 BKID0005486 888 888 Processed 26/05/2023 1876908862 BASI NAIK ()
26 RAIRANGPUR OR-04-060-003-015/150114
(GUHALDANGRI) 		2404060003NRG23310320232527748 01/04/2023 PUJA BINDHANI 2404060003WL138905 PUJA BINDHANI 00048 BKID0005486 1320 1320 Processed 26/05/2023 1876908856 PUJA BINDHANI ()
27 RAIRANGPUR OR-04-060-003-015/152223
(GUHALDANGRI) 		2404060003NRG23310320232527750 01/04/2023 KALYANI PATRA 2404060003WL138905 KALYANI PATRA 00048 BKID0005486 1320 1320 Processed 26/05/2023 1876908807 KALYANI PATRA ()
28 RAIRANGPUR OR-04-060-003-015/189431
(GUHALDANGRI) 		2404060003NRG23310320232529767 01/04/2023 DAMAYANTI MAJHI 2404060003WL139004 DAMAYANTI MAJHI 00048 BKID0005486 888 888 Processed 26/05/2023 1876908849 DAMAYANTI MAJHI ()
SubTotal 25254 25254
29 RAIRANGPUR OR-04-060-003-006/8905
(GUHALDANGRI) 		2404060003NRG23300320232515858 01/04/2023 LAXMAN SOREN 2404060003WL138247 LAXMAN SOREN 00048 BKID0005508 1554 1554 Processed 26/05/2023 1876908822 LAXMAN SOREN ()
30 RAIRANGPUR OR-04-060-003-008/15577
(GUHALDANGRI) 		2404060003NRG23310320232524453 01/04/2023 PANSWARI MUNDA 2404060003WL138729 PANSWARI MUNDA 00048 BKID0005508 606 606 Processed 26/05/2023 1876908815 PANSWARI MUNDA ()
31 RAIRANGPUR OR-04-060-003-008/166696
(GUHALDANGRI) 		2404060003NRG23310320232524459 01/04/2023 SALGE MURMU 2404060003WL138729 SALGE MURMU 00048 BKID0005508 606 606 Processed 26/05/2023 1876908834 SALGE MURMU ()
32 RAIRANGPUR OR-04-060-003-008/9785
(GUHALDANGRI) 		2404060003NRG23310320232524467 01/04/2023 GURUBARI MUNDA 2404060003WL138729 GURUBARI MUNDA 00048 BKID0005508 606 606 Processed 26/05/2023 1876908814 GURUBARI MUNDA ()
33 RAIRANGPUR OR-04-060-003-008/9786
(GUHALDANGRI) 		2404060003NRG23310320232524468 01/04/2023 JAYMANI MURMU 2404060003WL138729 JAYMANI MURMU 00048 BKID0005508 606 606 Processed 26/05/2023 1876908813 JAYMANI MURMU ()
34 RAIRANGPUR OR-04-060-003-008/9787
(GUHALDANGRI) 		2404060003NRG23310320232524469 01/04/2023 KARI MUNDARI 2404060003WL138729 KARI MUNDARI 00048 BKID0005508 606 606 Processed 26/05/2023 1876908819 KARI MUNDARI ()
35 RAIRANGPUR OR-04-060-003-008/9794
(GUHALDANGRI) 		2404060003NRG23300320232515863 01/04/2023 AJODHYA NATH NAYAK 2404060003WL138247 AJODHYA NATH NAYAK 00048 BKID0005508 1554 1554 Processed 26/05/2023 1876908825 AJODHYA NATH NAYAK ()
36 RAIRANGPUR OR-04-060-003-008/9805
(GUHALDANGRI) 		2404060003NRG23310320232524475 01/04/2023 BHUSKI MAJHI 2404060003WL138729 BHUSKI MAJHI 00048 BKID0005508 606 606 Processed 26/05/2023 1876908820 BHUSKI MAJHI ()
37 RAIRANGPUR OR-04-060-003-008/9830
(GUHALDANGRI) 		2404060003NRG23310320232524489 01/04/2023 ANANTA MAJHI 2404060003WL138729 ANANTA MAJHI 00048 BKID0005508 606 606 Processed 26/05/2023 1876908838 ANANTA MAJHI ()
38 RAIRANGPUR OR-04-060-003-008/9835
(GUHALDANGRI) 		2404060003NRG23310320232524491 01/04/2023 HIRAMANI MAJHI 2404060003WL138729 HIRAMANI MAJHI 00048 BKID0005508 606 606 Processed 26/05/2023 1876908837 HIRAMANI MAJHI ()
39 RAIRANGPUR OR-04-060-003-008/9837
(GUHALDANGRI) 		2404060003NRG23310320232524494 01/04/2023 GURUBARI HEMBRAM 2404060003WL138729 GURUBARI HEMBRAM 00048 BKID0005508 606 606 Processed 26/05/2023 1876908835 GURUBARI HEMBRAM ()
40 RAIRANGPUR OR-04-060-003-013/152238
(GUHALDANGRI) 		2404060003NRG23300320232515867 01/04/2023 CHABI RANI MAHAKUD 2404060003WL138247 CHABI RANI MAHAKUD 00048 BKID0005508 1554 1554 Processed 26/05/2023 1876908847 CHABI RANI MAHAKUD ()
41 RAIRANGPUR OR-04-060-003-014/152350
(GUHALDANGRI) 		2404060003NRG23300320232515770 01/04/2023 RAMA PURTY 2404060003WL138240 RAMA PURTY 00048 BKID0005508 888 888 Processed 26/05/2023 1876908821 RAMA PURTY ()
42 RAIRANGPUR OR-04-060-003-014/166709
(GUHALDANGRI) 		2404060003NRG23300320232515777 01/04/2023 SADAN MURMU 2404060003WL138240 SADAN MURMU 00048 BKID0005508 888 888 Processed 26/05/2023 1876908845 SADAN MURMU ()
43 RAIRANGPUR OR-04-060-003-014/178162
(GUHALDANGRI) 		2404060003NRG23300320232515780 01/04/2023 PARBATI MURMU 2404060003WL138240 PARBATI MURMU 00048 BKID0005508 888 888 Processed 26/05/2023 1876908812 PARBATI MURMU ()
44 RAIRANGPUR OR-04-060-003-014/8493
(GUHALDANGRI) 		2404060003NRG23300320232515783 01/04/2023 CHARAN MUNDARI 2404060003WL138240 CHARAN MUNDARI 00048 BKID0005508 888 888 Processed 26/05/2023 1876908841 CHARAN MUNDARI ()
45 RAIRANGPUR OR-04-060-003-014/8503
(GUHALDANGRI) 		2404060003NRG23300320232515785 01/04/2023 MAD MAJH 2404060003WL138240 MAD MAJH 00048 BKID0005508 888 888 Processed 26/05/2023 1876908811 MAD MAJH ()
46 RAIRANGPUR OR-04-060-003-014/8520
(GUHALDANGRI) 		2404060003NRG23300320232515788 01/04/2023 SAKRA MAJHI 2404060003WL138240 SAKRA MAJHI 00048 BKID0005508 888 888 Processed 26/05/2023 1876908824 SAKRA MAJHI ()
47 RAIRANGPUR OR-04-060-003-014/8530
(GUHALDANGRI) 		2404060003NRG23300320232515791 01/04/2023 GURUBARI NAIK 2404060003WL138240 GURUBARI NAIK 00048 BKID0005508 888 888 Processed 26/05/2023 1876908846 GURUBARI NAIK ()
48 RAIRANGPUR OR-04-060-003-014/8530
(GUHALDANGRI) 		2404060003NRG23300320232515790 01/04/2023 NARAN NAIK 2404060003WL138240 NARAN NAIK 00048 BKID0005508 888 888 Processed 26/05/2023 1876908844 NARAN NAIK ()
49 RAIRANGPUR OR-04-060-003-014/8534
(GUHALDANGRI) 		2404060003NRG23300320232515793 01/04/2023 MANGALI NAIK 2404060003WL138240 MANGALI NAIK 00048 BKID0005508 888 888 Processed 26/05/2023 1876908823 MANGALI NAIK ()
50 RAIRANGPUR OR-04-060-003-014/8536
(GUHALDANGRI) 		2404060003NRG23300320232515795 01/04/2023 KALARAM NAIK 2404060003WL138240 KALARAM NAIK 00048 BKID0005508 888 888 Processed 26/05/2023 1876908810 KALARAM NAIK ()
51 RAIRANGPUR OR-04-060-003-014/8562
(GUHALDANGRI) 		2404060003NRG23300320232515849 01/04/2023 GURBA MUNDA 2404060003WL138243 GURBA MUNDA 00048 BKID0005508 888 888 Processed 26/05/2023 1876908840 GURBA MUNDA ()
52 RAIRANGPUR OR-04-060-003-014/8562
(GUHALDANGRI) 		2404060003NRG23290320232504425 01/04/2023 GURBA MUNDA 2404060003WL137652 GURBA MUNDA 00048 BKID0005508 1332 1332 Processed 26/05/2023 1876908839 GURBA MUNDA ()
53 RAIRANGPUR OR-04-060-003-014/8562
(GUHALDANGRI) 		2404060003NRG23290320232504426 01/04/2023 PRAMILA MUNDA 2404060003WL137652 PRAMILA MUNDA 00048 BKID0005508 1332 1332 Processed 26/05/2023 1876908843 PRAMILA MUNDA ()
54 RAIRANGPUR OR-04-060-003-014/8562
(GUHALDANGRI) 		2404060003NRG23300320232515850 01/04/2023 PRAMILA MUNDA 2404060003WL138243 PRAMILA MUNDA 00048 BKID0005508 888 888 Processed 26/05/2023 1876908842 PRAMILA MUNDA ()
55 RAIRANGPUR OR-04-060-003-014/8574
(GUHALDANGRI) 		2404060003NRG23300320232515801 01/04/2023 BASI MURMU 2404060003WL138240 BASI MURMU 00048 BKID0005508 888 888 Processed 26/05/2023 1876908817 BASI MURMU ()
56 RAIRANGPUR OR-04-060-003-015/1779403
(GUHALDANGRI) 		2404060003NRG23310320232529765 01/04/2023 SAKUNTALA MOHAKUD 2404060003WL139004 SAKUNTALA MOHAKUD 00048 BKID0005508 888 888 Processed 26/05/2023 1876908816 SAKUNTALA MOHAKUD ()
57 RAIRANGPUR OR-04-060-003-015/9118
(GUHALDANGRI) 		2404060003NRG23310320232529773 01/04/2023 MANHARA BINDHANI 2404060003WL139004 MANHARA BINDHANI 00048 BKID0005508 888 888 Processed 26/05/2023 1876908818 MANHARA BINDHANI ()
58 RAIRANGPUR OR-04-060-003-015/9445
(GUHALDANGRI) 		2404060003NRG23310320232529778 01/04/2023 SUBANI PATRA 2404060003WL139004 SUBANI PATRA 00048 BKID0005508 888 888 Processed 26/05/2023 1876908809 SUBANI PATRA ()
59 RAIRANGPUR OR-04-060-003-015/9481
(GUHALDANGRI) 		2404060003NRG23310320232529779 01/04/2023 SONALI MAJHI 2404060003WL139004 SONALI MAJHI 00048 BKID0005508 888 888 Processed 26/05/2023 1876908836 SONALI MAJHI ()
SubTotal 27876 27876
60 RAIRANGPUR OR-04-060-003-008/152474
(GUHALDANGRI) 		2404060003NRG23310320232524452 01/04/2023 MAINO MAJHI 2404060003WL138729 MAINO MAJHI 00415 SBIN0000163 606 606 Processed 26/05/2023 1876908828 MRS MAINO MAJHI ()
61 RAIRANGPUR OR-04-060-003-008/1778528
(GUHALDANGRI) 		2404060003NRG23310320232524460 01/04/2023 RAIBA MUNDA 2404060003WL138729 RAIBA MUNDA 00415 SBIN0000163 606 606 Processed 26/05/2023 1876908831 MR RAIBA MUNDA ()
62 RAIRANGPUR OR-04-060-003-008/1778528
(GUHALDANGRI) 		2404060003NRG23280320232492635 01/04/2023 RAIBA MUNDA 2404060003WL137063 RAIBA MUNDA 00415 SBIN0000163 1554 1554 Processed 26/05/2023 1876908830 MR RAIBA MUNDA ()
63 RAIRANGPUR OR-04-060-003-008/178466
(GUHALDANGRI) 		2404060003NRG23280320232492637 01/04/2023 GABINDA MAJHI 2404060003WL137063 GABINDA MAJHI 00415 SBIN0000163 1554 1554 Processed 26/05/2023 1876908868 MR GOBINDA MAJHI ()
64 RAIRANGPUR OR-04-060-003-008/178466
(GUHALDANGRI) 		2404060003NRG23310320232524461 01/04/2023 GABINDA MAJHI 2404060003WL138729 GABINDA MAJHI 00415 SBIN0000163 606 606 Processed 26/05/2023 1876908869 MR GOBINDA MAJHI ()
65 RAIRANGPUR OR-04-060-003-013/155706
(GUHALDANGRI) 		2404060003NRG23300320232515872 01/04/2023 RAJAT NAYAK 2404060003WL138247 RAJAT NAYAK 00415 SBIN0000163 1554 1554 Processed 26/05/2023 1876908871 SHRI RAJAT NAYAK ()
66 RAIRANGPUR OR-04-060-003-013/155914
(GUHALDANGRI) 		2404060003NRG23300320232515876 01/04/2023 DEEPAK NAYAK 2404060003WL138247 DEEPAK NAYAK 00415 SBIN0000163 1554 1554 Processed 26/05/2023 1876908867 MR DIPAK NAYAK ()
67 RAIRANGPUR OR-04-060-003-013/1789202
(GUHALDANGRI) 		2404060003NRG23300320232515884 01/04/2023 RASANANDA NAYAK 2404060003WL138247 RASANANDA NAYAK 00415 SBIN0000163 1554 1554 Processed 26/05/2023 1876908870 MR RASANANDA NAYAK ()
68 RAIRANGPUR OR-04-060-003-015/9090
(GUHALDANGRI) 		2404060003NRG23310320232529769 01/04/2023 ANANDA MAJHI 2404060003WL139004 ANANDA MAJHI 00415 SBIN0000163 888 888 Processed 26/05/2023 1876908872 MR ANANDA MAJHI ()
69 RAIRANGPUR OR-04-060-003-015/9108
(GUHALDANGRI) 		2404060003NRG23310320232529770 01/04/2023 SINAGO MAJHI 2404060003WL139004 SINAGO MAJHI 00415 SBIN0000163 888 888 Processed 26/05/2023 1876908829 MRS SINAGO MAJHI ()
70 RAIRANGPUR OR-04-060-003-015/9479
(GUHALDANGRI) 		2404060003NRG23310320232527756 01/04/2023 PHAGU MAJHI 2404060003WL138905 PHAGU MAJHI 00415 SBIN0000163 1320 1320 Processed 26/05/2023 1876908827 MR PHAGU MAJHI ()
SubTotal 12684 12684
71 RAIRANGPUR OR-04-060-003-015/160240
(GUHALDANGRI) 		2404060003NRG23310320232529762 01/04/2023 ARSHU MAJHI 2404060003WL139004 ARSHU MAJHI 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1876908826 ARSHU MAJHI ()
SubTotal 888 888
Total 67914 67914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060003_010423FTO_786 AXIS BANK UTIB0001322 RAIRANGPUR 1212
2 RAIRANGPUR OR2404060003_010423FTO_786 Bank of India BKID0005486 GORUMAHISANI 25254
3 RAIRANGPUR OR2404060003_010423FTO_786 Bank of India BKID0005508 ICHINDA 27876
4 RAIRANGPUR OR2404060003_010423FTO_786 State Bank of India SBIN0000163 RAIRANGAPUR 11364
5 RAIRANGPUR OR2404060003_010423FTO_786 State Bank of India SBIN0000163 RAIRANGPUR 1320
6 RAIRANGPUR OR2404060003_010423FTO_786 Odisha Gramya Bank IOBA0ROGB01 GORUMAHISANI 888

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