Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:29:38 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019009_140423APB_FTO_19884
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 OUPADA OR-05-019-009-006/17207
(FATEPUR) 		2405019000NRG24130420230001540 14/04/2023 MONALISA DAS 2405019WL000089 MONALISA DAS 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949682 MISS MONALISA DAS STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-009-006/17207
(FATEPUR) 		2405019000NRG24130420230001539 14/04/2023 RABI NARAYAN DAS 2405019WL000089 RABI NARAYAN DAS 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949672 MR RABI NARAYAN DAS STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-009-006/17210
(FATEPUR) 		2405019000NRG24130420230001541 14/04/2023 JANAKI MAJHI 2405019WL000089 JANAKI MAJHI 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949678 MR HALADHAR MAJHI STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-009-006/17213
(FATEPUR) 		2405019000NRG24130420230001542 14/04/2023 HEMALATA 2405019WL000089 HEMALATA 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949668 HEMALATA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 OUPADA OR-05-019-009-006/17325
(FATEPUR) 		2405019000NRG24130420230001543 14/04/2023 NAROTTAM MAJHI 2405019WL000089 NAROTTAM MAJHI 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949673 MR NAROTTAM MAJHI STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-009-006/17327
(FATEPUR) 		2405019000NRG24130420230001544 14/04/2023 PRAMILA MAJHI 2405019WL000089 PRAMILA MAJHI 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949685 MRS PRAMILA MAJHI STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-009-006/6992
(FATEPUR) 		2405019000NRG24130420230001545 14/04/2023 Mr. BHASKAR MAJHI 2405019WL000089 Mr. BHASKAR MAJHI 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949710 MR BHASKAR MAJHI STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-009-006/7001
(FATEPUR) 		2405019000NRG24130420230001546 14/04/2023 Mr.DAITARI MAJHI 2405019WL000089 Mr.DAITARI MAJHI 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949727 MR DAITARI MAJHI STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-009-006/7026
(FATEPUR) 		2405019000NRG24130420230001547 14/04/2023 Mr. MAJHI AGANA 2405019WL000089 Mr. MAJHI AGANA 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949709 MR MAJHI AGANA STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-009-006/7026
(FATEPUR) 		2405019000NRG24130420230001548 14/04/2023 SANTI 2405019WL000089 SANTI 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949694 SHANTILATA MAJHI STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-009-006/7034
(FATEPUR) 		2405019000NRG24130420230001549 14/04/2023 PITAMBER TAREI 2405019WL000089 PITAMBER TAREI 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949686 MR PITAMBAR TAREI STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-009-006/7057
(FATEPUR) 		2405019000NRG24130420230001551 14/04/2023 BHARATI MAJHI 2405019WL000089 BHARATI MAJHI 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949719 MRS BHARATI MAJHI STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-009-006/7057
(FATEPUR) 		2405019000NRG24130420230001550 14/04/2023 GAYADHAR MAJHI 2405019WL000089 GAYADHAR MAJHI 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949726 GAYADHAR MAJHI STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-009-006/7057
(FATEPUR) 		2405019000NRG24130420230001552 14/04/2023 ITISHREE MAJHI 2405019WL000089 ITISHREE MAJHI 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949671 MRS ITISHREE MAJHI STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-009-006/7061
(FATEPUR) 		2405019000NRG24130420230001553 14/04/2023 GANGADHAR MAJHI 2405019WL000089 GANGADHAR MAJHI 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949729 MR MAJHI GANGADHAR STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-009-006/7061
(FATEPUR) 		2405019000NRG24130420230001554 14/04/2023 PADMABATI 2405019WL000089 PADMABATI 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949689 MS PADMABATI MAJHI STATE BANK OF INDIA(508548)
17 OUPADA OR-05-019-009-006/7065
(FATEPUR) 		2405019000NRG24130420230001555 14/04/2023 GAJENDDRA TAREI 2405019WL000089 GAJENDDRA TAREI 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949674 GAJENDRA TAREI STATE BANK OF INDIA(508548)
18 OUPADA OR-05-019-009-006/7073
(FATEPUR) 		2405019000NRG24130420230001556 14/04/2023 ANIRUDHA TAREI 2405019WL000089 ANIRUDHA TAREI 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949720 ANIRUDHA TAREI STATE BANK OF INDIA(508548)
19 OUPADA OR-05-019-009-006/7076
(FATEPUR) 		2405019000NRG24130420230001557 14/04/2023 Mrs. MAJHI BHIMSEN 2405019WL000089 Mrs. MAJHI BHIMSEN 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949666 MR BHIMSEN MAJHI STATE BANK OF INDIA(508548)
20 OUPADA OR-05-019-009-006/7077
(FATEPUR) 		2405019000NRG24130420230001558 14/04/2023 DROUPADI MAJHI 2405019WL000089 DROUPADI MAJHI 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949717 MAJHI KASINATH STATE BANK OF INDIA(508548)
21 OUPADA OR-05-019-009-006/7093
(FATEPUR) 		2405019000NRG24130420230001559 14/04/2023 PURUSATTAM MAJHI 2405019WL000089 PURUSATTAM MAJHI 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949667 PURUSOTTAM MAJHI STATE BANK OF INDIA(508548)
22 OUPADA OR-05-019-009-006/7093
(FATEPUR) 		2405019000NRG24130420230001560 14/04/2023 RUKMANI MAJHI 2405019WL000089 RUKMANI MAJHI 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949696 MISS RUKMANI MAJHI STATE BANK OF INDIA(508548)
23 OUPADA OR-05-019-009-006/7103
(FATEPUR) 		2405019000NRG24130420230001561 14/04/2023 ANITA DAS 2405019WL000089 ANITA DAS 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949712 MRS ANITA DAS STATE BANK OF INDIA(508548)
24 OUPADA OR-05-019-009-013/14836
(FATEPUR) 		2405019000NRG24110420230000465 14/04/2023 SATYABHAMA NAIK 2405019WL000041 SATYABHAMA NAIK 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949701 MRS SATYABHAMA NIKI STATE BANK OF INDIA(508548)
25 OUPADA OR-05-019-009-013/14838
(FATEPUR) 		2405019000NRG24110420230000466 14/04/2023 AKSHAY NAIK 2405019WL000041 AKSHAY NAIK 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949677 MR AKSHAY NAIK STATE BANK OF INDIA(508548)
26 OUPADA OR-05-019-009-013/14944
(FATEPUR) 		2405019000NRG24110420230000467 14/04/2023 NAMITA BEHERA 2405019WL000041 NAMITA BEHERA 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949704 MRS NAMITA BEHERA STATE BANK OF INDIA(508548)
27 OUPADA OR-05-019-009-013/14964
(FATEPUR) 		2405019000NRG24110420230000468 14/04/2023 BASANTI BEHERA 2405019WL000041 BASANTI BEHERA 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949705 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
28 OUPADA OR-05-019-009-013/15002
(FATEPUR) 		2405019000NRG24110420230000469 14/04/2023 GOPINATH BEHERA 2405019WL000041 GOPINATH BEHERA 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949724 MRS GOPINATH BEHERA STATE BANK OF INDIA(508548)
29 OUPADA OR-05-019-009-013/15009
(FATEPUR) 		2405019000NRG24110420230000470 14/04/2023 BHAGIRATHI BARIK 2405019WL000041 BHAGIRATHI BARIK 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949722 MR BHAGIRATHI BARIK STATE BANK OF INDIA(508548)
30 OUPADA OR-05-019-009-013/15009
(FATEPUR) 		2405019000NRG24110420230000471 14/04/2023 SULOCHANA BARIK 2405019WL000041 SULOCHANA BARIK 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949697 MRS SULOCHANA BARIK STATE BANK OF INDIA(508548)
31 OUPADA OR-05-019-009-013/15020
(FATEPUR) 		2405019000NRG24110420230000473 14/04/2023 BIJAY KUMAR PADHI 2405019WL000041 BIJAY KUMAR PADHI 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949708 MR BIJAY KUMAR PARHI STATE BANK OF INDIA(508548)
32 OUPADA OR-05-019-009-013/15020
(FATEPUR) 		2405019000NRG24110420230000474 14/04/2023 NGHAMITRA PADHI 2405019WL000041 NGHAMITRA PADHI 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949684 MRS SANGHAMITRA PADHI STATE BANK OF INDIA(508548)
33 OUPADA OR-05-019-009-013/15020
(FATEPUR) 		2405019000NRG24110420230000472 14/04/2023 RATNAKAR PADHI AND JANAKI PADHI 2405019WL000041 RATNAKAR PADHI AND JANAKI PADHI 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949687 MR RATNAKAR PADHI STATE BANK OF INDIA(508548)
34 OUPADA OR-05-019-009-013/15022
(FATEPUR) 		2405019000NRG24110420230000475 14/04/2023 PITAMBAR BISWAL 2405019WL000041 PITAMBAR BISWAL 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949683 PITAMBAR BISWAL STATE BANK OF INDIA(508548)
35 OUPADA OR-05-019-009-013/15040
(FATEPUR) 		2405019000NRG24110420230000476 14/04/2023 SANKARSHAN AND KANAKALATA SAU 2405019WL000041 SANKARSHAN AND KANAKALATA SAU 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949707 MR SANKARSHAN SAU STATE BANK OF INDIA(508548)
36 OUPADA OR-05-019-009-013/15054
(FATEPUR) 		2405019000NRG24110420230000478 14/04/2023 ANITA 2405019WL000041 ANITA 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949691 MR ANITA ROUT STATE BANK OF INDIA(508548)
37 OUPADA OR-05-019-009-013/15054
(FATEPUR) 		2405019000NRG24110420230000477 14/04/2023 SUBASH CHANDRA ROUT 2405019WL000041 SUBASH CHANDRA ROUT 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949716 ROUT CH SUBASH STATE BANK OF INDIA(508548)
38 OUPADA OR-05-019-009-013/16502
(FATEPUR) 		2405019000NRG24110420230000479 14/04/2023 BHARAT KUMAR BEHERA 2405019WL000041 BHARAT KUMAR BEHERA 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949714 BEHERA KUMAR BHARAT STATE BANK OF INDIA(508548)
39 OUPADA OR-05-019-009-013/17201
(FATEPUR) 		2405019000NRG24110420230000480 14/04/2023 Mrs SUDURI BEHERA 2405019WL000041 Mrs SUDURI BEHERA 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949693 MRS SUDURI BEHERA STATE BANK OF INDIA(508548)
40 OUPADA OR-05-019-009-013/17211
(FATEPUR) 		2405019000NRG24110420230000481 14/04/2023 GANGADHAR PALEI 2405019WL000041 GANGADHAR PALEI 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949665 MR GANGADHAR PALEI STATE BANK OF INDIA(508548)
41 OUPADA OR-05-019-009-013/17213
(FATEPUR) 		2405019000NRG24110420230000482 14/04/2023 TAPAS KUMAR SAHOO 2405019WL000041 TAPAS KUMAR SAHOO 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949676 MR TAPAS KUMAR SAHOO STATE BANK OF INDIA(508548)
42 OUPADA OR-05-019-009-013/17280
(FATEPUR) 		2405019000NRG24110420230000484 14/04/2023 BAPINA KUMAR BEHERA 2405019WL000041 BAPINA KUMAR BEHERA 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949664 MR BAPINA KUMAR BEHERA STATE BANK OF INDIA(508548)
43 OUPADA OR-05-019-009-013/17287
(FATEPUR) 		2405019000NRG24110420230000485 14/04/2023 USHA NAIKI 2405019WL000041 USHA NAIKI 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949679 USHA NAIKI STATE BANK OF INDIA(508548)
44 OUPADA OR-05-019-009-013/17290
(FATEPUR) 		2405019000NRG24110420230000487 14/04/2023 PADMABATI BEHERA 2405019WL000041 PADMABATI BEHERA 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949680 MRS PADMABATI BEHERA STATE BANK OF INDIA(508548)
45 OUPADA OR-05-019-009-013/17290
(FATEPUR) 		2405019000NRG24110420230000486 14/04/2023 PADMALOCHAN BEHERA 2405019WL000041 PADMALOCHAN BEHERA 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949695 MR PADMALOCHAN BEHERA STATE BANK OF INDIA(508548)
46 OUPADA OR-05-019-009-013/17302
(FATEPUR) 		2405019000NRG24110420230000488 14/04/2023 JANAKI NAIK 2405019WL000041 JANAKI NAIK 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949692 MRS JANAKI NAIKI STATE BANK OF INDIA(508548)
47 OUPADA OR-05-019-009-013/547
(FATEPUR) 		2405019000NRG24110420230000489 14/04/2023 JAYANTI NAYAK 2405019WL000041 JAYANTI NAYAK 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949702 MRS JAYANTI NAIKI STATE BANK OF INDIA(508548)
48 OUPADA OR-05-019-009-013/569
(FATEPUR) 		2405019000NRG24110420230000490 14/04/2023 JAYANTI BEHERA 2405019WL000041 JAYANTI BEHERA 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949698 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
49 OUPADA OR-05-019-009-013/614
(FATEPUR) 		2405019000NRG24110420230000491 14/04/2023 BEHERA CHAITAN 2405019WL000041 BEHERA CHAITAN 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949713 BEHERA CHAITAN STATE BANK OF INDIA(508548)
50 OUPADA OR-05-019-009-013/621
(FATEPUR) 		2405019000NRG24110420230000492 14/04/2023 JASODA 2405019WL000041 JASODA 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949688 MRS JOSHADA NAIKI STATE BANK OF INDIA(508548)
51 OUPADA OR-05-019-009-013/644
(FATEPUR) 		2405019000NRG24110420230000493 14/04/2023 ALEKH NAYAK 2405019WL000041 ALEKH NAYAK 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949700 MR ALEKH NAYAK STATE BANK OF INDIA(508548)
52 OUPADA OR-05-019-009-013/644
(FATEPUR) 		2405019000NRG24110420230000494 14/04/2023 BISAYA NAYAK 2405019WL000041 BISAYA NAYAK 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949699 MRS ANNAPURNA NAYAK STATE BANK OF INDIA(508548)
53 OUPADA OR-05-019-009-013/671
(FATEPUR) 		2405019000NRG24110420230000495 14/04/2023 JAGANNATH NAYAK 2405019WL000041 JAGANNATH NAYAK 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949728 NAYAK JAGANNATH STATE BANK OF INDIA(508548)
54 OUPADA OR-05-019-009-013/672
(FATEPUR) 		2405019000NRG24110420230000496 14/04/2023 BAIKUNTHA SAU 2405019WL000041 BAIKUNTHA SAU 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949711 BOIKUNTHA SAU AIRTEL PAYMENTS BANK LIMITED(990288)
55 OUPADA OR-05-019-009-013/678
(FATEPUR) 		2405019000NRG24110420230000498 14/04/2023 ALIVA ROUT 2405019WL000041 ALIVA ROUT 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949690 MR ALIBHA ROUT STATE BANK OF INDIA(508548)
56 OUPADA OR-05-019-009-013/678
(FATEPUR) 		2405019000NRG24110420230000497 14/04/2023 BANAALI ROUT MALATI ROUT 2405019WL000041 BANAALI ROUT MALATI ROUT 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949725 MRS MALATI ROUT STATE BANK OF INDIA(508548)
57 OUPADA OR-05-019-009-013/680
(FATEPUR) 		2405019000NRG24110420230000499 14/04/2023 BHARATI BISWAL 2405019WL000041 BHARATI BISWAL 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949670 MR BHARATI BISWAL STATE BANK OF INDIA(508548)
58 OUPADA OR-05-019-009-013/682
(FATEPUR) 		2405019000NRG24110420230000500 14/04/2023 MANOJ 2405019WL000041 MANOJ 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949721 MANOJ KUMAR NAYAK JAYANTI POI STATE BANK OF INDIA(508548)
59 OUPADA OR-05-019-009-013/684
(FATEPUR) 		2405019000NRG24110420230000501 14/04/2023 KASINATH PALEI 2405019WL000041 KASINATH PALEI 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949681 MR KASHINATH PALEI STATE BANK OF INDIA(508548)
60 OUPADA OR-05-019-009-013/695
(FATEPUR) 		2405019000NRG24110420230000502 14/04/2023 MANORAMA BEHERA 2405019WL000041 MANORAMA BEHERA 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949703 MRS MANORAMA BEHERA STATE BANK OF INDIA(508548)
61 OUPADA OR-05-019-009-013/704
(FATEPUR) 		2405019000NRG24110420230000503 14/04/2023 MAHENDRA SANKHUA 2405019WL000041 MAHENDRA SANKHUA 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949718 MAHENDRA SANKHUA MALATI SANKHUA STATE BANK OF INDIA(508548)
62 OUPADA OR-05-019-009-013/722
(FATEPUR) 		2405019000NRG24110420230000504 14/04/2023 ARATI BEHER 2405019WL000041 ARATI BEHER 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949706 MRS ARATI BEHERA STATE BANK OF INDIA(508548)
63 OUPADA OR-05-019-009-013/722
(FATEPUR) 		2405019000NRG24110420230000505 14/04/2023 HIRALAL BEHERA 2405019WL000041 HIRALAL BEHERA 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949675 MR HIRALAL BEHERA STATE BANK OF INDIA(508548)
64 OUPADA OR-05-019-009-013/740
(FATEPUR) 		2405019000NRG24110420230000506 14/04/2023 Mr. JALADHARA NAYAK 2405019WL000041 Mr. JALADHARA NAYAK 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949669 JALADHAR NAYAK UCO BANK(607066)
65 OUPADA OR-05-019-009-013/747
(FATEPUR) 		2405019000NRG24110420230000507 14/04/2023 BHAGABAT BEHERA 2405019WL000041 BHAGABAT BEHERA 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1394949715 BHAGABAT BEHERA JHAMPURI BEHERA STATE BANK OF INDIA(508548)
SubTotal 86580 86580
66 OUPADA OR-05-019-009-013/17274
(FATEPUR) 		2405019000NRG24110420230000483 14/04/2023 BUDHIRAM PALEI 2405019WL000041 BUDHIRAM PALEI 00462 UCBA0001008 1332 1332 Processed 10/05/2023 1394949723 MR BUDHURAM PALEI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 87912 87912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019009_140423APB_FTO_19884 State Bank of India SBIN0006418 FATEPUR 86580
2 OUPADA OR2405019009_140423APB_FTO_19884 UCO Bank UCBA0001008 OUPADA 1332

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