Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:21:20 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009008_080623APB_FTO_213200
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 CHITRAKONDA OR-31-009-008-017/20421
(PANASPUT) 		2431009008NRG24080620230146605 08/06/2023 Mamata Takri 2431009008WL007493 Mamata Takri 00045 BARB0MALODI 1659 1659 Processed 13/06/2023 2496796513 MAMATA TAKRI BANK OF BARODA(606985)
SubTotal 1659 1659
2 CHITRAKONDA OR-31-009-008-006/20213
(PANASPUT) 		2431009008NRG24080620230146474 08/06/2023 samara khila 2431009008WL007486 samara khila 00152 HDFC0000951 1659 1659 Processed 13/06/2023 2496796517 MR SAMARA KHILA STATE BANK OF INDIA(508548)
3 CHITRAKONDA OR-31-009-008-018/15219
(PANASPUT) 		2431009008NRG24080620230146325 08/06/2023 Madan Khila 2431009008WL007481 Madan Khila 00152 HDFC0000951 1659 1659 Processed 13/06/2023 2496796518 MR MADAN KHILA STATE BANK OF INDIA(508548)
4 CHITRAKONDA OR-31-009-008-018/17090
(PANASPUT) 		2431009008NRG24080620230146326 08/06/2023 Parshuram Khila 2431009008WL007481 Parshuram Khila 00152 HDFC0000951 1659 1659 Processed 13/06/2023 2496796514 PARSHURAM KHILA UNION BANK OF INDIA(508500)
SubTotal 4977 4977
5 CHITRAKONDA OR-31-009-008-003/9748
(PANASPUT) 		2431009008NRG24080620230146440 08/06/2023 MANGALA DAMI 2431009008WL007485 MANGALA DAMI 00152 HDFC0003417 1422 1422 Processed 13/06/2023 2496796515 MANGALA DAMI UNION BANK OF INDIA(508500)
6 CHITRAKONDA OR-31-009-008-012/13712
(PANASPUT) 		2431009008NRG24080620230146347 08/06/2023 Singari Pangi 2431009008WL007482 Singari Pangi 00152 HDFC0003417 1659 1659 Processed 13/06/2023 2496796519 MRS SINGARI PANGI STATE BANK OF INDIA(508548)
7 CHITRAKONDA OR-31-009-008-018/17090
(PANASPUT) 		2431009008NRG24080620230146327 08/06/2023 Rajama Khila 2431009008WL007481 Rajama Khila 00152 HDFC0003417 1659 1659 Processed 13/06/2023 2496796516 MRS RAJEMA KHILA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
8 CHITRAKONDA OR-31-009-008-003/2020452
(PANASPUT) 		2431009008NRG24080620230146416 08/06/2023 Iramani Dami 2431009008WL007485 Iramani Dami 00415 SBIN0001324 1422 1422 Processed 13/06/2023 2496796406 MRS ERAMANI DAMI STATE BANK OF INDIA(508548)
9 CHITRAKONDA OR-31-009-008-003/2020454
(PANASPUT) 		2431009008NRG24080620230146418 08/06/2023 PRATIMA DAMI 2431009008WL007485 PRATIMA DAMI 00415 SBIN0001324 1422 1422 Processed 13/06/2023 2496796488 PRATIMA DAMI UNION BANK OF INDIA(508500)
10 CHITRAKONDA OR-31-009-008-003/2020455
(PANASPUT) 		2431009008NRG24080620230146419 08/06/2023 Mangali Khila 2431009008WL007485 Mangali Khila 00415 SBIN0001324 1422 1422 Processed 13/06/2023 2496796455 MRS MANGALI KHILA STATE BANK OF INDIA(508548)
11 CHITRAKONDA OR-31-009-008-003/2020456
(PANASPUT) 		2431009008NRG24080620230146420 08/06/2023 BIMALA HANTAL 2431009008WL007485 BIMALA HANTAL 00415 SBIN0001324 1422 1422 Processed 13/06/2023 2496796452 MRS BIMALA HANTAL STATE BANK OF INDIA(508548)
12 CHITRAKONDA OR-31-009-008-003/2020458
(PANASPUT) 		2431009008NRG24080620230146421 08/06/2023 Dalima Khila 2431009008WL007485 Dalima Khila 00415 SBIN0001324 1422 1422 Processed 13/06/2023 2496796484 MRS DALIMA KHILA STATE BANK OF INDIA(508548)
13 CHITRAKONDA OR-31-009-008-003/2020459
(PANASPUT) 		2431009008NRG24080620230146422 08/06/2023 BANGARAM KHIL 2431009008WL007485 BANGARAM KHIL 00415 SBIN0001324 1422 1422 Processed 13/06/2023 2496796487 BANGARAM KHIL UNION BANK OF INDIA(508500)
14 CHITRAKONDA OR-31-009-008-003/2020460
(PANASPUT) 		2431009008NRG24080620230146423 08/06/2023 DAMANI DAMI 2431009008WL007485 DAMANI DAMI 00415 SBIN0001324 1422 1422 Processed 13/06/2023 2496796481 DAMANI DAMI UNION BANK OF INDIA(508500)
15 CHITRAKONDA OR-31-009-008-003/2020461
(PANASPUT) 		2431009008NRG24080620230146424 08/06/2023 Purnima Pangi 2431009008WL007485 Purnima Pangi 00415 SBIN0001324 1422 1422 Processed 13/06/2023 2496796509 MRS PURNIMA PANGI STATE BANK OF INDIA(508548)
16 CHITRAKONDA OR-31-009-008-003/2020463
(PANASPUT) 		2431009008NRG24080620230146425 08/06/2023 JIMIRI DAMI 2431009008WL007485 JIMIRI DAMI 00415 SBIN0001324 1422 1422 Processed 13/06/2023 2496796464 MRS JIMIRI DAMI STATE BANK OF INDIA(508548)
17 CHITRAKONDA OR-31-009-008-003/2020465
(PANASPUT) 		2431009008NRG24080620230146426 08/06/2023 DAMA TANGUL 2431009008WL007485 DAMA TANGUL 00415 SBIN0001324 1422 1422 Processed 13/06/2023 2496796440 MR DAM TANGUL STATE BANK OF INDIA(508548)
18 CHITRAKONDA OR-31-009-008-003/20240
(PANASPUT) 		2431009008NRG24080620230146432 08/06/2023 RATAN DISARI 2431009008WL007485 RATAN DISARI 00415 SBIN0001324 1422 1422 Processed 13/06/2023 2496796459 MR RATAN DISARI STATE BANK OF INDIA(508548)
19 CHITRAKONDA OR-31-009-008-003/9737
(PANASPUT) 		2431009008NRG24080620230146433 08/06/2023 DAIMATI PANGI 2431009008WL007485 DAIMATI PANGI 00415 SBIN0001324 1422 1422 Processed 13/06/2023 2496796400 Mrs. DAIMATI PANGI UTKAL GRAMEEN BANK(607234)
20 CHITRAKONDA OR-31-009-008-003/9739
(PANASPUT) 		2431009008NRG24080620230146434 08/06/2023 LACHHU DAMI 2431009008WL007485 LACHHU DAMI 00415 SBIN0001324 1422 1422 Processed 13/06/2023 2496796451 MR LUCHHU DAMI STATE BANK OF INDIA(508548)
21 CHITRAKONDA OR-31-009-008-003/9740
(PANASPUT) 		2431009008NRG24080620230146435 08/06/2023 Nilam Dami 2431009008WL007485 Nilam Dami 00415 SBIN0001324 1422 1422 Processed 13/06/2023 2496796501 MR NILAM DAMI STATE BANK OF INDIA(508548)
22 CHITRAKONDA OR-31-009-008-003/9742
(PANASPUT) 		2431009008NRG24080620230146436 08/06/2023 Subash Tangul 2431009008WL007485 Subash Tangul 00415 SBIN0001324 1422 1422 Processed 13/06/2023 2496796441 SUBAS TANGULA STATE BANK OF INDIA(508548)
23 CHITRAKONDA OR-31-009-008-003/9745
(PANASPUT) 		2431009008NRG24080620230146438 08/06/2023 Rabi Khila 2431009008WL007485 Rabi Khila 00415 SBIN0001324 1422 1422 Processed 13/06/2023 2496796500 MR RABI KHILA STATE BANK OF INDIA(508548)
24 CHITRAKONDA OR-31-009-008-003/9746
(PANASPUT) 		2431009008NRG24080620230146439 08/06/2023 Parsuram Khil 2431009008WL007485 Parsuram Khil 00415 SBIN0001324 1422 1422 Processed 13/06/2023 2496796465 PARSURAM KHIL STATE BANK OF INDIA(508548)
25 CHITRAKONDA OR-31-009-008-003/9748
(PANASPUT) 		2431009008NRG24080620230146441 08/06/2023 Arjun Dami 2431009008WL007485 Arjun Dami 00415 SBIN0001324 1422 1422 Processed 13/06/2023 2496796458 MR ARJUN DAMI STATE BANK OF INDIA(508548)
26 CHITRAKONDA OR-31-009-008-003/9750
(PANASPUT) 		2431009008NRG24080620230146442 08/06/2023 Guru Tangulu 2431009008WL007485 Guru Tangulu 00415 SBIN0001324 1422 1422 Processed 13/06/2023 2496796457 MR GURU TANGULU STATE BANK OF INDIA(508548)
27 CHITRAKONDA OR-31-009-008-003/9751
(PANASPUT) 		2431009008NRG24080620230146443 08/06/2023 Khrishta khila 2431009008WL007485 Khrishta khila 00415 SBIN0001324 1422 1422 Processed 13/06/2023 2496796438 MR KHRISHTA KHILA STATE BANK OF INDIA(508548)
28 CHITRAKONDA OR-31-009-008-003/9756
(PANASPUT) 		2431009008NRG24080620230146444 08/06/2023 Balaram Dami 2431009008WL007485 Balaram Dami 00415 SBIN0001324 1422 1422 Processed 13/06/2023 2496796502 BALARAM DAMI STATE BANK OF INDIA(508548)
29 CHITRAKONDA OR-31-009-008-003/9765
(PANASPUT) 		2431009008NRG24080620230146445 08/06/2023 Damu Pangi 2431009008WL007485 Damu Pangi 00415 SBIN0001324 237 237 Rejected 13/06/2023 2496796437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 CHITRAKONDA OR-31-009-008-003/9767
(PANASPUT) 		2431009008NRG24080620230146446 08/06/2023 Lakinath Disari 2431009008WL007485 Lakinath Disari 00415 SBIN0001324 1422 1422 Processed 13/06/2023 2496796436 MR LAKINATH DISARI STATE BANK OF INDIA(508548)
31 CHITRAKONDA OR-31-009-008-006/20201
(PANASPUT) 		2431009008NRG24080620230146447 08/06/2023 Palasu Khilla 2431009008WL007486 Palasu Khilla 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796390 PALASU KHILLA STATE BANK OF INDIA(508548)
32 CHITRAKONDA OR-31-009-008-006/20202
(PANASPUT) 		2431009008NRG24080620230146448 08/06/2023 Bingu Golari 2431009008WL007486 Bingu Golari 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796419 MR BINGU GOLARI STATE BANK OF INDIA(508548)
33 CHITRAKONDA OR-31-009-008-006/20203
(PANASPUT) 		2431009008NRG24080620230146449 08/06/2023 Sarati Khilo 2431009008WL007486 Sarati Khilo 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796409 SARATI KHIL STATE BANK OF INDIA(508548)
34 CHITRAKONDA OR-31-009-008-006/20204
(PANASPUT) 		2431009008NRG24080620230146450 08/06/2023 Puri Golari 2431009008WL007486 Puri Golari 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796413 PURI GOLARI STATE BANK OF INDIA(508548)
35 CHITRAKONDA OR-31-009-008-006/20205
(PANASPUT) 		2431009008NRG24080620230146451 08/06/2023 Basu Khilo 2431009008WL007486 Basu Khilo 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796417 MR BASU KHILO STATE BANK OF INDIA(508548)
36 CHITRAKONDA OR-31-009-008-006/2020514
(PANASPUT) 		2431009008NRG24080620230146452 08/06/2023 Dambru Pangi 2431009008WL007486 Dambru Pangi 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796482 MR DAMBURU PANGI STATE BANK OF INDIA(508548)
37 CHITRAKONDA OR-31-009-008-006/2020514
(PANASPUT) 		2431009008NRG24080620230146453 08/06/2023 Tulasi Pangi 2431009008WL007486 Tulasi Pangi 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796479 MRS TULASI PANGI STATE BANK OF INDIA(508548)
38 CHITRAKONDA OR-31-009-008-006/2020515
(PANASPUT) 		2431009008NRG24080620230146454 08/06/2023 BIMALA KHILA 2431009008WL007486 BIMALA KHILA 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796435 MRS BIMALA KHILA STATE BANK OF INDIA(508548)
39 CHITRAKONDA OR-31-009-008-006/2020516
(PANASPUT) 		2431009008NRG24080620230146455 08/06/2023 NARASUNGHA KHILA 2431009008WL007486 NARASUNGHA KHILA 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796493 MR NARASUNGHA KHILA STATE BANK OF INDIA(508548)
40 CHITRAKONDA OR-31-009-008-006/2020517
(PANASPUT) 		2431009008NRG24080620230146456 08/06/2023 BUTI KHARA 2431009008WL007486 BUTI KHARA 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796466 MRS BUTI KHARA STATE BANK OF INDIA(508548)
41 CHITRAKONDA OR-31-009-008-006/2020519
(PANASPUT) 		2431009008NRG24080620230146457 08/06/2023 ALME KHILA 2431009008WL007486 ALME KHILA 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796403 MRS ALAME KHILA STATE BANK OF INDIA(508548)
42 CHITRAKONDA OR-31-009-008-006/2020522
(PANASPUT) 		2431009008NRG24080620230146458 08/06/2023 Rukana Khara 2431009008WL007486 Rukana Khara 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796480 MRS RUKANA KHARA STATE BANK OF INDIA(508548)
43 CHITRAKONDA OR-31-009-008-006/2020525
(PANASPUT) 		2431009008NRG24080620230146459 08/06/2023 SANTI PANGI 2431009008WL007486 SANTI PANGI 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796444 MRS SANTI PANGI STATE BANK OF INDIA(508548)
44 CHITRAKONDA OR-31-009-008-006/2020528
(PANASPUT) 		2431009008NRG24080620230146462 08/06/2023 Haribola Hantal 2431009008WL007486 Haribola Hantal 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796450 MRS HARIBOLA HANTAL STATE BANK OF INDIA(508548)
45 CHITRAKONDA OR-31-009-008-006/2020529
(PANASPUT) 		2431009008NRG24080620230146463 08/06/2023 MATI HANTAL 2431009008WL007486 MATI HANTAL 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796434 MRS MOTI HANTAL STATE BANK OF INDIA(508548)
46 CHITRAKONDA OR-31-009-008-006/2020530
(PANASPUT) 		2431009008NRG24080620230146464 08/06/2023 DAMA PANGI 2431009008WL007486 DAMA PANGI 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796398 MR DAMA PANGI STATE BANK OF INDIA(508548)
47 CHITRAKONDA OR-31-009-008-006/2020531
(PANASPUT) 		2431009008NRG24080620230146466 08/06/2023 Damuni Hantal 2431009008WL007486 Damuni Hantal 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796449 MRS DAMANI HANTAL STATE BANK OF INDIA(508548)
48 CHITRAKONDA OR-31-009-008-006/2020531
(PANASPUT) 		2431009008NRG24080620230146465 08/06/2023 SAMARA HANTAL 2431009008WL007486 SAMARA HANTAL 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796418 MR SAMARA HANTAL STATE BANK OF INDIA(508548)
49 CHITRAKONDA OR-31-009-008-006/2020532
(PANASPUT) 		2431009008NRG24080620230146467 08/06/2023 GURU PANGI 2431009008WL007486 GURU PANGI 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796410 MR GURU PANGI STATE BANK OF INDIA(508548)
50 CHITRAKONDA OR-31-009-008-006/2020533
(PANASPUT) 		2431009008NRG24080620230146468 08/06/2023 DHANA KHILA 2431009008WL007486 DHANA KHILA 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796421 MR DHANA KHILA STATE BANK OF INDIA(508548)
51 CHITRAKONDA OR-31-009-008-006/2020533
(PANASPUT) 		2431009008NRG24080620230146469 08/06/2023 METI KHILA 2431009008WL007486 METI KHILA 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796467 MRS METI KHILA STATE BANK OF INDIA(508548)
52 CHITRAKONDA OR-31-009-008-006/20206
(PANASPUT) 		2431009008NRG24080620230146470 08/06/2023 sabana Golori 2431009008WL007486 sabana Golori 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796397 MR SABAN GOLARI STATE BANK OF INDIA(508548)
53 CHITRAKONDA OR-31-009-008-006/20208
(PANASPUT) 		2431009008NRG24080620230146471 08/06/2023 Bal Golari 2431009008WL007486 Bal Golari 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796420 MR BAL GOLARI STATE BANK OF INDIA(508548)
54 CHITRAKONDA OR-31-009-008-006/20209
(PANASPUT) 		2431009008NRG24080620230146472 08/06/2023 Deki Golori 2431009008WL007486 Deki Golori 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796399 MR DEKI GOLORI STATE BANK OF INDIA(508548)
55 CHITRAKONDA OR-31-009-008-006/20210
(PANASPUT) 		2431009008NRG24080620230146473 08/06/2023 Pitai Golari 2431009008WL007486 Pitai Golari 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796414 MR PITAI GOLARI STATE BANK OF INDIA(508548)
56 CHITRAKONDA OR-31-009-008-006/9899
(PANASPUT) 		2431009008NRG24080620230146477 08/06/2023 Bhagaban Pangi 2431009008WL007486 Bhagaban Pangi 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796388 MR BHAGABAN PANGI STATE BANK OF INDIA(508548)
57 CHITRAKONDA OR-31-009-008-006/9901
(PANASPUT) 		2431009008NRG24080620230146478 08/06/2023 Chandrama Pangi 2431009008WL007486 Chandrama Pangi 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796468 MRS CHANDRAMA PANGI STATE BANK OF INDIA(508548)
58 CHITRAKONDA OR-31-009-008-006/9920
(PANASPUT) 		2431009008NRG24080620230146479 08/06/2023 Bandhu Hantal 2431009008WL007486 Bandhu Hantal 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796412 MR BANDHU HANATALA STATE BANK OF INDIA(508548)
59 CHITRAKONDA OR-31-009-008-008/10019
(PANASPUT) 		2431009008NRG24080620230146394 08/06/2023 Lachhama Hantal 2431009008WL007484 Lachhama Hantal 00415 SBIN0001324 1422 1422 Processed 13/06/2023 2496796442 MRS LACHHAMA HANTAL STATE BANK OF INDIA(508548)
60 CHITRAKONDA OR-31-009-008-008/10032
(PANASPUT) 		2431009008NRG24080620230146395 08/06/2023 RATI PANGI 2431009008WL007484 RATI PANGI 00415 SBIN0001324 1422 1422 Processed 13/06/2023 2496796408 MR RATI PANGI STATE BANK OF INDIA(508548)
61 CHITRAKONDA OR-31-009-008-008/10056
(PANASPUT) 		2431009008NRG24080620230146397 08/06/2023 Dahana Pangi 2431009008WL007484 Dahana Pangi 00415 SBIN0001324 1422 1422 Processed 13/06/2023 2496796448 MRS DAHANA PANGI STATE BANK OF INDIA(508548)
62 CHITRAKONDA OR-31-009-008-008/10066
(PANASPUT) 		2431009008NRG24080620230146400 08/06/2023 Shyama Khinibudi 2431009008WL007484 Shyama Khinibudi 00415 SBIN0001324 1422 1422 Processed 13/06/2023 2496796461 SHYAMA KINIBUDI STATE BANK OF INDIA(508548)
63 CHITRAKONDA OR-31-009-008-008/10078
(PANASPUT) 		2431009008NRG24080620230146401 08/06/2023 GoriLakai 2431009008WL007484 GoriLakai 00415 SBIN0001324 1422 1422 Processed 13/06/2023 2496796489 MRS GORI LAKAI STATE BANK OF INDIA(508548)
64 CHITRAKONDA OR-31-009-008-008/20336
(PANASPUT) 		2431009008NRG24080620230146414 08/06/2023 Lalita Pangi 2431009008WL007484 Lalita Pangi 00415 SBIN0001324 1422 1422 Processed 13/06/2023 2496796494 MS LALITA PANGI STATE BANK OF INDIA(508548)
65 CHITRAKONDA OR-31-009-008-012/10510
(PANASPUT) 		2431009008NRG24080620230146343 08/06/2023 Manik Pangi 2431009008WL007482 Manik Pangi 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796433 MR MANIK PANGI STATE BANK OF INDIA(508548)
66 CHITRAKONDA OR-31-009-008-012/10513
(PANASPUT) 		2431009008NRG24080620230146344 08/06/2023 Prahalad Khara 2431009008WL007482 Prahalad Khara 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796424 MR PRAHALAD KHARA STATE BANK OF INDIA(508548)
67 CHITRAKONDA OR-31-009-008-012/13717
(PANASPUT) 		2431009008NRG24080620230146349 08/06/2023 Birshu Khil 2431009008WL007482 Birshu Khil 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796431 MR BIRSHU KHIL STATE BANK OF INDIA(508548)
68 CHITRAKONDA OR-31-009-008-012/13718
(PANASPUT) 		2431009008NRG24080620230146351 08/06/2023 Nunai Pangi 2431009008WL007482 Nunai Pangi 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796404 MRS NUNAI PANGI STATE BANK OF INDIA(508548)
69 CHITRAKONDA OR-31-009-008-012/13718
(PANASPUT) 		2431009008NRG24080620230146350 08/06/2023 Tili Pangi 2431009008WL007482 Tili Pangi 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796423 MR TILI PANGI STATE BANK OF INDIA(508548)
70 CHITRAKONDA OR-31-009-008-012/13725
(PANASPUT) 		2431009008NRG24080620230146355 08/06/2023 Dipai Pangi 2431009008WL007482 Dipai Pangi 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796432 MRS DIPAI PANGI STATE BANK OF INDIA(508548)
71 CHITRAKONDA OR-31-009-008-012/13725
(PANASPUT) 		2431009008NRG24080620230146354 08/06/2023 Jogi Pangi 2431009008WL007482 Jogi Pangi 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796443 MR JOGI PANGI STATE BANK OF INDIA(508548)
72 CHITRAKONDA OR-31-009-008-012/13731
(PANASPUT) 		2431009008NRG24080620230146356 08/06/2023 Sunadhara Pangi 2431009008WL007482 Sunadhara Pangi 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796427 MR SUNADHAR PANGI STATE BANK OF INDIA(508548)
73 CHITRAKONDA OR-31-009-008-012/13733
(PANASPUT) 		2431009008NRG24080620230146357 08/06/2023 Bhakta Ram Pangi 2431009008WL007482 Bhakta Ram Pangi 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796425 MR BHAGATRAM PANGI STATE BANK OF INDIA(508548)
74 CHITRAKONDA OR-31-009-008-012/13738
(PANASPUT) 		2431009008NRG24080620230146358 08/06/2023 Suburi Hantal 2431009008WL007482 Suburi Hantal 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796391 MR SUBURI HANTAL STATE BANK OF INDIA(508548)
75 CHITRAKONDA OR-31-009-008-012/13740
(PANASPUT) 		2431009008NRG24080620230146359 08/06/2023 Pitam Pangi 2431009008WL007482 Pitam Pangi 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796389 MR PITAM PANGI STATE BANK OF INDIA(508548)
76 CHITRAKONDA OR-31-009-008-012/13748
(PANASPUT) 		2431009008NRG24080620230146360 08/06/2023 JASHODA KHARA 2431009008WL007482 JASHODA KHARA 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796395 MRS JASHODA KHARA STATE BANK OF INDIA(508548)
77 CHITRAKONDA OR-31-009-008-012/13750
(PANASPUT) 		2431009008NRG24080620230146361 08/06/2023 TULASI PANGI 2431009008WL007482 TULASI PANGI 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796447 MRS TULASI PANGI STATE BANK OF INDIA(508548)
78 CHITRAKONDA OR-31-009-008-015/10342
(PANASPUT) 		2431009008NRG24080620230146480 08/06/2023 Budu Khila 2431009008WL007487 Budu Khila 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796506 MR BUDU KHILLA STATE BANK OF INDIA(508548)
79 CHITRAKONDA OR-31-009-008-015/10343
(PANASPUT) 		2431009008NRG24080620230146481 08/06/2023 Sana Khila 2431009008WL007487 Sana Khila 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796507 MR SANA KHILLA STATE BANK OF INDIA(508548)
80 CHITRAKONDA OR-31-009-008-015/10344
(PANASPUT) 		2431009008NRG24080620230146483 08/06/2023 Pati Khara 2431009008WL007487 Pati Khara 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796508 MR PATI KHARA STATE BANK OF INDIA(508548)
81 CHITRAKONDA OR-31-009-008-015/10351
(PANASPUT) 		2431009008NRG24080620230146486 08/06/2023 Arjun Khilla 2431009008WL007487 Arjun Khilla 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796504 MR ARJUN KHILLA STATE BANK OF INDIA(508548)
82 CHITRAKONDA OR-31-009-008-015/10354
(PANASPUT) 		2431009008NRG24080620230146487 08/06/2023 Subarna Khila 2431009008WL007487 Subarna Khila 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796422 MRS SUBARNA KHILA STATE BANK OF INDIA(508548)
83 CHITRAKONDA OR-31-009-008-017/10111
(PANASPUT) 		2431009008NRG24080620230146575 08/06/2023 Radhika Khemudu 2431009008WL007493 Radhika Khemudu 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796396 MRS RADHIKA KHEMUDU STATE BANK OF INDIA(508548)
84 CHITRAKONDA OR-31-009-008-017/10111
(PANASPUT) 		2431009008NRG24080620230146576 08/06/2023 SURENDRA KHEMUDU 2431009008WL007493 SURENDRA KHEMUDU 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796446 MR SURENDRA KHEMUDU STATE BANK OF INDIA(508548)
85 CHITRAKONDA OR-31-009-008-017/10112
(PANASPUT) 		2431009008NRG24080620230146577 08/06/2023 DAMURU PANGI 2431009008WL007493 DAMURU PANGI 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796491 DAMURU PANGI UNION BANK OF INDIA(508500)
86 CHITRAKONDA OR-31-009-008-017/10112
(PANASPUT) 		2431009008NRG24080620230146578 08/06/2023 Nilamani Pangi 2431009008WL007493 Nilamani Pangi 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796463 MRS NILAMANI PANGI STATE BANK OF INDIA(508548)
87 CHITRAKONDA OR-31-009-008-017/10113
(PANASPUT) 		2431009008NRG24080620230146362 08/06/2023 Jagannatha Pradhani 2431009008WL007482 Jagannatha Pradhani 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796428 MR JAGANNATHA PRADHANI STATE BANK OF INDIA(508548)
88 CHITRAKONDA OR-31-009-008-017/10113
(PANASPUT) 		2431009008NRG24080620230146363 08/06/2023 Lachhama Pradhan 2431009008WL007482 Lachhama Pradhan 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796429 MRS LACHHAMA PRADHANI STATE BANK OF INDIA(508548)
89 CHITRAKONDA OR-31-009-008-017/10115
(PANASPUT) 		2431009008NRG24080620230146364 08/06/2023 Kuse Hantal 2431009008WL007482 Kuse Hantal 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796394 MRS KUSE HANTAL STATE BANK OF INDIA(508548)
90 CHITRAKONDA OR-31-009-008-017/10119
(PANASPUT) 		2431009008NRG24080620230146366 08/06/2023 SUNITA TAKRI 2431009008WL007482 SUNITA TAKRI 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796485 MRS SUNITA TAKRI STATE BANK OF INDIA(508548)
91 CHITRAKONDA OR-31-009-008-017/10125
(PANASPUT) 		2431009008NRG24080620230146579 08/06/2023 Gobardhana Khila 2431009008WL007493 Gobardhana Khila 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796426 MR GOBARDHAN KHILA STATE BANK OF INDIA(508548)
92 CHITRAKONDA OR-31-009-008-017/10129
(PANASPUT) 		2431009008NRG24080620230146580 08/06/2023 MANGU KHIL 2431009008WL007493 MANGU KHIL 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796470 MRS MANGU KHIL STATE BANK OF INDIA(508548)
93 CHITRAKONDA OR-31-009-008-017/10129
(PANASPUT) 		2431009008NRG24080620230146581 08/06/2023 Sitaram Khilo 2431009008WL007493 Sitaram Khilo 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796486 MR SITARAM KHILO STATE BANK OF INDIA(508548)
94 CHITRAKONDA OR-31-009-008-017/10135
(PANASPUT) 		2431009008NRG24080620230146582 08/06/2023 PHULMATI TAKRI 2431009008WL007493 PHULMATI TAKRI 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796498 MRS PHULBATI TAKRI STATE BANK OF INDIA(508548)
95 CHITRAKONDA OR-31-009-008-017/10138
(PANASPUT) 		2431009008NRG24080620230146368 08/06/2023 Mamita Pangi 2431009008WL007482 Mamita Pangi 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796405 MRS MOMITA PANGI STATE BANK OF INDIA(508548)
96 CHITRAKONDA OR-31-009-008-017/10138
(PANASPUT) 		2431009008NRG24080620230146367 08/06/2023 RANJIT PANGI 2431009008WL007482 RANJIT PANGI 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796454 MR RANJIT PANGI STATE BANK OF INDIA(508548)
97 CHITRAKONDA OR-31-009-008-017/10140
(PANASPUT) 		2431009008NRG24080620230146584 08/06/2023 LENGU PANGI 2431009008WL007493 LENGU PANGI 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796439 MR LENGU PANGI STATE BANK OF INDIA(508548)
98 CHITRAKONDA OR-31-009-008-017/10146
(PANASPUT) 		2431009008NRG24080620230146369 08/06/2023 Katru Khara 2431009008WL007482 Katru Khara 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796445 MR KATRU KHARA STATE BANK OF INDIA(508548)
99 CHITRAKONDA OR-31-009-008-017/10151
(PANASPUT) 		2431009008NRG24080620230146370 08/06/2023 Puruti Khilla 2431009008WL007482 Puruti Khilla 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796407 MRS PURUTI KHILLA STATE BANK OF INDIA(508548)
100 CHITRAKONDA OR-31-009-008-017/20264
(PANASPUT) 		2431009008NRG24080620230146585 08/06/2023 Lachhi Khara 2431009008WL007493 Lachhi Khara 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796453 MRS LACHHI KHARA STATE BANK OF INDIA(508548)
101 CHITRAKONDA OR-31-009-008-017/20280
(PANASPUT) 		2431009008NRG24080620230146587 08/06/2023 KASULU HANTAL 2431009008WL007493 KASULU HANTAL 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796462 MRS KASHUL HANTAL STATE BANK OF INDIA(508548)
102 CHITRAKONDA OR-31-009-008-017/20280
(PANASPUT) 		2431009008NRG24080620230146586 08/06/2023 SASIPATRA HANTAL 2431009008WL007493 SASIPATRA HANTAL 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796471 SASHI PATRA HANTAL STATE BANK OF INDIA(508548)
103 CHITRAKONDA OR-31-009-008-017/20281
(PANASPUT) 		2431009008NRG24080620230146588 08/06/2023 JAKUBO KHEMUDU 2431009008WL007493 JAKUBO KHEMUDU 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796476 MR JABUK KHEMUDU STATE BANK OF INDIA(508548)
104 CHITRAKONDA OR-31-009-008-017/20282
(PANASPUT) 		2431009008NRG24080620230146589 08/06/2023 PARMILA TAKRI 2431009008WL007493 PARMILA TAKRI 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796499 MRS PRAMILA TAKRI STATE BANK OF INDIA(508548)
105 CHITRAKONDA OR-31-009-008-017/20400
(PANASPUT) 		2431009008NRG24080620230146372 08/06/2023 MANOJ TAKRI 2431009008WL007482 MANOJ TAKRI 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796490 MR MANOJ TAKRI STATE BANK OF INDIA(508548)
106 CHITRAKONDA OR-31-009-008-017/20400
(PANASPUT) 		2431009008NRG24080620230146371 08/06/2023 Mrs. JYOTI TAKRI 2431009008WL007482 Mrs. JYOTI TAKRI 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796456 MRS JYOTI TAKRI STATE BANK OF INDIA(508548)
107 CHITRAKONDA OR-31-009-008-017/20407
(PANASPUT) 		2431009008NRG24080620230146596 08/06/2023 RAJU KHARA 2431009008WL007493 RAJU KHARA 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796495 MR RAJU KHARA STATE BANK OF INDIA(508548)
108 CHITRAKONDA OR-31-009-008-017/20408
(PANASPUT) 		2431009008NRG24080620230146597 08/06/2023 RAMADAS HANTAL 2431009008WL007493 RAMADAS HANTAL 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796460 MR RAMADAS HANTAL STATE BANK OF INDIA(508548)
109 CHITRAKONDA OR-31-009-008-017/20412
(PANASPUT) 		2431009008NRG24080620230146599 08/06/2023 BALARAM KHIL 2431009008WL007493 BALARAM KHIL 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796496 MR BALARAM KHIL STATE BANK OF INDIA(508548)
110 CHITRAKONDA OR-31-009-008-017/20413
(PANASPUT) 		2431009008NRG24080620230146600 08/06/2023 PALAI KHILO 2431009008WL007493 PALAI KHILO 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796492 MRS PALAI KHILO STATE BANK OF INDIA(508548)
111 CHITRAKONDA OR-31-009-008-017/20417
(PANASPUT) 		2431009008NRG24080620230146603 08/06/2023 RATUNU HANTAL 2431009008WL007493 RATUNU HANTAL 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796469 MR RATUNU HANTAL STATE BANK OF INDIA(508548)
112 CHITRAKONDA OR-31-009-008-017/20421
(PANASPUT) 		2431009008NRG24080620230146604 08/06/2023 Daniel Takri 2431009008WL007493 Daniel Takri 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796386 MR DANIEL TAKRI STATE BANK OF INDIA(508548)
113 CHITRAKONDA OR-31-009-008-017/20430
(PANASPUT) 		2431009008NRG24080620230146607 08/06/2023 GHASIRAM PANGI 2431009008WL007493 GHASIRAM PANGI 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796497 MR GHASIRAM PANGI STATE BANK OF INDIA(508548)
114 CHITRAKONDA OR-31-009-008-018/15219
(PANASPUT) 		2431009008NRG24080620230146324 08/06/2023 Mani Khillaa 2431009008WL007481 Mani Khillaa 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796430 MRS MANI KHILLA STATE BANK OF INDIA(508548)
115 CHITRAKONDA OR-31-009-008-018/17092
(PANASPUT) 		2431009008NRG24080620230146328 08/06/2023 Sanyasi Hantal 2431009008WL007481 Sanyasi Hantal 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796415 SANYASI HANTALA STATE BANK OF INDIA(508548)
116 CHITRAKONDA OR-31-009-008-018/20385
(PANASPUT) 		2431009008NRG24080620230146329 08/06/2023 JAMUNA KHILLO 2431009008WL007481 JAMUNA KHILLO 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796478 MRS JAMUNA KHILA STATE BANK OF INDIA(508548)
117 CHITRAKONDA OR-31-009-008-018/20390
(PANASPUT) 		2431009008NRG24080620230146330 08/06/2023 LAXMI HANTAL 2431009008WL007481 LAXMI HANTAL 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796477 MRS LAXMI HANTAL STATE BANK OF INDIA(508548)
118 CHITRAKONDA OR-31-009-008-018/20393
(PANASPUT) 		2431009008NRG24080620230146331 08/06/2023 SUSHILA HANTAL 2431009008WL007481 SUSHILA HANTAL 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796483 MRS SUSHILA HANTAL STATE BANK OF INDIA(508548)
119 CHITRAKONDA OR-31-009-008-018/20394
(PANASPUT) 		2431009008NRG24080620230146332 08/06/2023 KAMALA KHARA 2431009008WL007481 KAMALA KHARA 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796472 MRS KAMALA KHARA STATE BANK OF INDIA(508548)
120 CHITRAKONDA OR-31-009-008-018/9873
(PANASPUT) 		2431009008NRG24080620230146333 08/06/2023 Chakrapani Hantal 2431009008WL007481 Chakrapani Hantal 00415 SBIN0001324 237 237 Processed 13/06/2023 2496796416 CHAKRAPANI HANTAL STATE BANK OF INDIA(508548)
121 CHITRAKONDA OR-31-009-008-018/9876
(PANASPUT) 		2431009008NRG24080620230146335 08/06/2023 Bati Hantal 2431009008WL007481 Bati Hantal 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796393 MRS BATI HANTAL STATE BANK OF INDIA(508548)
122 CHITRAKONDA OR-31-009-008-018/9876
(PANASPUT) 		2431009008NRG24080620230146334 08/06/2023 Udhaba Hantal 2431009008WL007481 Udhaba Hantal 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796505 MR URDHABA HANTAL STATE BANK OF INDIA(508548)
123 CHITRAKONDA OR-31-009-008-018/9877
(PANASPUT) 		2431009008NRG24080620230146336 08/06/2023 Fulamati Hantal 2431009008WL007481 Fulamati Hantal 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796402 FULAMATI HANTAL STATE BANK OF INDIA(508548)
124 CHITRAKONDA OR-31-009-008-018/9880
(PANASPUT) 		2431009008NRG24080620230146337 08/06/2023 Hari Khil 2431009008WL007481 Hari Khil 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796503 MR HARI KHIL STATE BANK OF INDIA(508548)
125 CHITRAKONDA OR-31-009-008-018/9880
(PANASPUT) 		2431009008NRG24080620230146338 08/06/2023 MANGULI KHILLO 2431009008WL007481 MANGULI KHILLO 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796401 MRS MANGULI KHILLA STATE BANK OF INDIA(508548)
126 CHITRAKONDA OR-31-009-008-018/9882
(PANASPUT) 		2431009008NRG24080620230146339 08/06/2023 Chandra Khara 2431009008WL007481 Chandra Khara 00415 SBIN0001324 237 237 Processed 13/06/2023 2496796392 MR CHANDRA KHARA STATE BANK OF INDIA(508548)
127 CHITRAKONDA OR-31-009-008-018/9883
(PANASPUT) 		2431009008NRG24080620230146340 08/06/2023 Dhabali Khillo 2431009008WL007481 Dhabali Khillo 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796473 MRS DHABALI KHILA STATE BANK OF INDIA(508548)
128 CHITRAKONDA OR-31-009-008-018/9884
(PANASPUT) 		2431009008NRG24080620230146342 08/06/2023 Rajama Hantal 2431009008WL007481 Rajama Hantal 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796474 MRS RAJAMA HANTAL STATE BANK OF INDIA(508548)
129 CHITRAKONDA OR-31-009-008-018/9884
(PANASPUT) 		2431009008NRG24080620230146341 08/06/2023 Ramadas Hantala 2431009008WL007481 Ramadas Hantala 00415 SBIN0001324 1659 1659 Processed 13/06/2023 2496796411 MR RAMADAS HANTALA STATE BANK OF INDIA(508548)
SubTotal 191496 191496
130 CHITRAKONDA OR-31-009-008-008/10032
(PANASPUT) 		2431009008NRG24080620230146396 08/06/2023 Fulamati Pangi 2431009008WL007484 Fulamati Pangi 00415 SBIN0004853 1185 1185 Processed 13/06/2023 2496796475 MRS PHULMATI PANGI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
131 CHITRAKONDA OR-31-009-008-006/2020526
(PANASPUT) 		2431009008NRG24080620230146460 08/06/2023 SUNADEI PANGI 2431009008WL007486 SUNADEI PANGI 00468 UBIN0546372 1659 1659 Processed 13/06/2023 2496796512 MRS SUNADEI PANGI STATE BANK OF INDIA(508548)
132 CHITRAKONDA OR-31-009-008-017/10119
(PANASPUT) 		2431009008NRG24080620230146365 08/06/2023 SURUJINI TAKRI 2431009008WL007482 SURUJINI TAKRI 00468 UBIN0546372 1659 1659 Processed 13/06/2023 2496796511 MRS SURUJINI TAKRI STATE BANK OF INDIA(508548)
133 CHITRAKONDA OR-31-009-008-017/20315
(PANASPUT) 		2431009008NRG24080620230146594 08/06/2023 BHAGABAN BURUDI 2431009008WL007493 BHAGABAN BURUDI 00468 UBIN0546372 1659 1659 Processed 13/06/2023 2496796510 MR BHAGABAN BURUDI STATE BANK OF INDIA(508548)
134 CHITRAKONDA OR-31-009-008-017/20414
(PANASPUT) 		2431009008NRG24080620230146601 08/06/2023 SUNIL TAKRI 2431009008WL007493 SUNIL TAKRI 00468 UBIN0546372 1659 1659 Processed 13/06/2023 2496796387 Sunil Takri FINO PAYMENTS BANK LTD(608001)
135 CHITRAKONDA OR-31-009-008-017/20423
(PANASPUT) 		2431009008NRG24080620230146606 08/06/2023 SHYAMA KHILA 2431009008WL007493 SHYAMA KHILA 00468 UBIN0546372 1659 1659 Processed 13/06/2023 2496796520 SHYAMA KHILA UNION BANK OF INDIA(508500)
SubTotal 8295 8295
Total 212352 212352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009008_080623APB_FTO_213200 Bank of Baroda BARB0MALODI MALKANGIRI 1659
2 CHITRAKONDA OR2431009008_080623APB_FTO_213200 HDFC Bank HDFC0000951 JEYPORE BRANCH 4977
3 CHITRAKONDA OR2431009008_080623APB_FTO_213200 HDFC Bank HDFC0003417 KUDUMULUGUMA 4740
4 CHITRAKONDA OR2431009008_080623APB_FTO_213200 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 191496
5 CHITRAKONDA OR2431009008_080623APB_FTO_213200 State Bank of India SBIN0004853 ORKEL 1185
6 CHITRAKONDA OR2431009008_080623APB_FTO_213200 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 8295

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