Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:57:39 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002_020523APB_FTO_72919
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 RAGHUNATHPUR OR-19-002-009-001/10597
(GUALIPUR) 		2419002000NRG24010520230034476 02/05/2023 KESHABA ROUT 2419002WL001115 KESHABA ROUT 00220 UCBA0RRBKGB 1422 1422 Processed 12/05/2023 1492039920 KESHABA ROUT PUNJAB NATIONAL BANK(508568)
2 RAGHUNATHPUR OR-19-002-011-003/14217
(BARAGOL) 		2419002000NRG24010520230034875 02/05/2023 CHHETA BHOI 2419002WL001124 CHHETA BHOI 00220 UCBA0RRBKGB 1185 1185 Processed 12/05/2023 1492039902 CHHETA BHOI ODISHA GRAMYA BANK(607060)
3 RAGHUNATHPUR OR-19-002-011-003/14313
(BARAGOL) 		2419002000NRG24010520230034877 02/05/2023 ABHAYA BHOI 2419002WL001124 ABHAYA BHOI 00220 UCBA0RRBKGB 1185 1185 Processed 12/05/2023 1492039901 ABHAYA BHOI STATE BANK OF INDIA(508548)
SubTotal 3792 3792
4 RAGHUNATHPUR OR-19-002-009-001/10508
(GUALIPUR) 		2419002000NRG24010520230034466 02/05/2023 RABINDRA NATHA SAHOO 2419002WL001115 RABINDRA NATHA SAHOO 00354 PUNB0056020 1422 1422 Processed 12/05/2023 1492039879 RABINDRA KUMAR SAHU PUNJAB NATIONAL BANK(508568)
5 RAGHUNATHPUR OR-19-002-009-001/10585
(GUALIPUR) 		2419002000NRG24010520230034473 02/05/2023 PRADEEP ROUT 2419002WL001115 PRADEEP ROUT 00354 PUNB0056020 1422 1422 Processed 12/05/2023 1492039876 PRADIPKUMAR RAUT PUNJAB NATIONAL BANK(508568)
6 RAGHUNATHPUR OR-19-002-009-001/24188
(GUALIPUR) 		2419002000NRG24010520230034481 02/05/2023 BABULI CHARAN MALLICK 2419002WL001115 BABULI CHARAN MALLICK 00354 PUNB0056020 1422 1422 Processed 12/05/2023 1492039932 BABULI CHARAN MALLICK PUNJAB NATIONAL BANK(508568)
7 RAGHUNATHPUR OR-19-002-009-001/24330
(GUALIPUR) 		2419002000NRG24010520230034482 02/05/2023 BASANTA BARIK 2419002WL001115 BASANTA BARIK 00354 PUNB0056020 1422 1422 Processed 12/05/2023 1492039877 BASANTA BARIK. S/O-JUGAL KI PUNJAB NATIONAL BANK(508568)
8 RAGHUNATHPUR OR-19-002-009-001/274421
(GUALIPUR) 		2419002000NRG24010520230034485 02/05/2023 SUKANTA PRADHAN 2419002WL001115 SUKANTA PRADHAN 00354 PUNB0056020 1422 1422 Processed 12/05/2023 1492039878 SUKANTA KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
9 RAGHUNATHPUR OR-19-002-009-004/24440
(GUALIPUR) 		2419002000NRG24010520230034510 02/05/2023 PRAVAKAR SAHOO 2419002WL001115 PRAVAKAR SAHOO 00354 PUNB0056020 1422 1422 Processed 12/05/2023 1492039881 MR PRAVAKAR SAHOO STATE BANK OF INDIA(508548)
10 RAGHUNATHPUR OR-19-002-009-004/274454
(GUALIPUR) 		2419002000NRG24010520230034514 02/05/2023 ANIL KUMAR SAHOO 2419002WL001115 ANIL KUMAR SAHOO 00354 PUNB0056020 1422 1422 Processed 12/05/2023 1492039880 ANIL KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
11 RAGHUNATHPUR OR-19-002-011-001/24295
(BARAGOL) 		2419002000NRG24010520230034870 02/05/2023 PRATAP LENKA 2419002WL001124 PRATAP LENKA 00415 SBIN0003943 1185 1185 Processed 12/05/2023 1492039883 MR PRATAP LENKA STATE BANK OF INDIA(508548)
12 RAGHUNATHPUR OR-19-002-011-003/24350
(BARAGOL) 		2419002000NRG24010520230034880 02/05/2023 SUSIL KUMAR SWAIN 2419002WL001124 SUSIL KUMAR SWAIN 00415 SBIN0003943 1185 1185 Processed 12/05/2023 1492039882 SUSIL KUMAR SWAIN UCO BANK(607066)
SubTotal 2370 2370
13 RAGHUNATHPUR OR-19-002-009-001/10526
(GUALIPUR) 		2419002000NRG24010520230034467 02/05/2023 BABAJI CHARAN DAS 2419002WL001115 BABAJI CHARAN DAS 00415 SBIN0010917 1422 1422 Processed 12/05/2023 1492039891 MR BABAJI CHARAN DAS STATE BANK OF INDIA(508548)
14 RAGHUNATHPUR OR-19-002-009-001/10588
(GUALIPUR) 		2419002000NRG24010520230034474 02/05/2023 BIMBADHAR SETHI 2419002WL001115 BIMBADHAR SETHI 00415 SBIN0010917 1422 1422 Processed 12/05/2023 1492039888 MR BIMBADHAR SETHI STATE BANK OF INDIA(508548)
15 RAGHUNATHPUR OR-19-002-009-001/10633
(GUALIPUR) 		2419002000NRG24010520230034477 02/05/2023 SRIDHARA ROUT 2419002WL001115 SRIDHARA ROUT 00415 SBIN0010917 1422 1422 Processed 12/05/2023 1492039890 MR SHRIDHARA ROUT STATE BANK OF INDIA(508548)
16 RAGHUNATHPUR OR-19-002-009-001/24331
(GUALIPUR) 		2419002000NRG24010520230034483 02/05/2023 BAIDHAR BINDHANI 2419002WL001115 BAIDHAR BINDHANI 00415 SBIN0010917 1422 1422 Processed 12/05/2023 1492039896 MR BAIDHAR BINDHANI STATE BANK OF INDIA(508548)
17 RAGHUNATHPUR OR-19-002-009-001/274423
(GUALIPUR) 		2419002000NRG24010520230034487 02/05/2023 RATHIA DAS 2419002WL001115 RATHIA DAS 00415 SBIN0010917 1422 1422 Processed 12/05/2023 1492039897 RATHIA DAS STATE BANK OF INDIA(508548)
18 RAGHUNATHPUR OR-19-002-009-002/10851
(GUALIPUR) 		2419002000NRG24010520230034488 02/05/2023 JITEN NAYAK 2419002WL001115 JITEN NAYAK 00415 SBIN0010917 1422 1422 Processed 12/05/2023 1492039893 JITEN NAYAK STATE BANK OF INDIA(508548)
19 RAGHUNATHPUR OR-19-002-009-002/24436
(GUALIPUR) 		2419002000NRG24010520230034489 02/05/2023 RANJAN KUMAR BEURA 2419002WL001115 RANJAN KUMAR BEURA 00415 SBIN0010917 1422 1422 Processed 12/05/2023 1492039894 RANJAN KUMAR BEURA STATE BANK OF INDIA(508548)
20 RAGHUNATHPUR OR-19-002-009-004/11078
(GUALIPUR) 		2419002000NRG24010520230034492 02/05/2023 SIBA CHARAN DAS 2419002WL001115 SIBA CHARAN DAS 00415 SBIN0010917 1422 1422 Processed 12/05/2023 1492039931 MR SIBA DAS STATE BANK OF INDIA(508548)
21 RAGHUNATHPUR OR-19-002-009-004/11082
(GUALIPUR) 		2419002000NRG24010520230034494 02/05/2023 khulana mallick 2419002WL001115 khulana mallick 00415 SBIN0010917 1422 1422 Processed 12/05/2023 1492039895 MRS KHULANA MALLICK STATE BANK OF INDIA(508548)
22 RAGHUNATHPUR OR-19-002-009-004/11082
(GUALIPUR) 		2419002000NRG24010520230034493 02/05/2023 pradipta kumar mallick 2419002WL001115 pradipta kumar mallick 00415 SBIN0010917 1422 1422 Processed 12/05/2023 1492039898 MR PRADIPTA KUMAR MALLICK STATE BANK OF INDIA(508548)
23 RAGHUNATHPUR OR-19-002-009-004/24304
(GUALIPUR) 		2419002000NRG24010520230034501 02/05/2023 MINATI MOHAPATRA 2419002WL001115 MINATI MOHAPATRA 00415 SBIN0010917 1422 1422 Processed 12/05/2023 1492039928 JAYANTI MOHAPATRA ODISHA GRAMYA BANK(607060)
24 RAGHUNATHPUR OR-19-002-009-004/24304
(GUALIPUR) 		2419002000NRG24010520230034500 02/05/2023 SOMJIT MOHAPATRA 2419002WL001115 SOMJIT MOHAPATRA 00415 SBIN0010917 1422 1422 Processed 12/05/2023 1492039929 MR SOMAJIT MOHAPATRA STATE BANK OF INDIA(508548)
25 RAGHUNATHPUR OR-19-002-009-004/24411
(GUALIPUR) 		2419002000NRG24010520230034503 02/05/2023 ANIL KUMAR BHOI 2419002WL001115 ANIL KUMAR BHOI 00415 SBIN0010917 1422 1422 Processed 12/05/2023 1492039889 ANIL KUMAR BHOI STATE BANK OF INDIA(508548)
26 RAGHUNATHPUR OR-19-002-009-004/24419
(GUALIPUR) 		2419002000NRG24010520230034506 02/05/2023 BASANTI MALLIK 2419002WL001115 BASANTI MALLIK 00415 SBIN0010917 1422 1422 Processed 12/05/2023 1492039892 MRS BASANTI DEI STATE BANK OF INDIA(508548)
27 RAGHUNATHPUR OR-19-002-009-004/24419
(GUALIPUR) 		2419002000NRG24010520230034507 02/05/2023 dhirendra mallick 2419002WL001115 dhirendra mallick 00415 SBIN0010917 1422 1422 Processed 12/05/2023 1492039930 MR DHIRENDRA MALLICK STATE BANK OF INDIA(508548)
28 RAGHUNATHPUR OR-19-002-009-004/274456
(GUALIPUR) 		2419002000NRG24010520230034515 02/05/2023 PURNA CHANDRA SAHOO 2419002WL001115 PURNA CHANDRA SAHOO 00415 SBIN0010917 1422 1422 Processed 12/05/2023 1492039885 MR PURNA CHANDRA SAHOO STATE BANK OF INDIA(508548)
29 RAGHUNATHPUR OR-19-002-009-004/274463
(GUALIPUR) 		2419002000NRG24010520230034516 02/05/2023 PRAMOD SAHOO 2419002WL001115 PRAMOD SAHOO 00415 SBIN0010917 1422 1422 Processed 12/05/2023 1492039887 PRAMOD SAHOO STATE BANK OF INDIA(508548)
30 RAGHUNATHPUR OR-19-002-011-002/13595
(BARAGOL) 		2419002000NRG24010520230034872 02/05/2023 BINODA MOHAPATRA 2419002WL001124 BINODA MOHAPATRA 00415 SBIN0010917 1185 1185 Processed 12/05/2023 1492039917 BINOD MOHAPATRA UNION BANK OF INDIA(508500)
31 RAGHUNATHPUR OR-19-002-011-002/24349
(BARAGOL) 		2419002000NRG24010520230034873 02/05/2023 BHAKTA PRASAD ROUT 2419002WL001124 BHAKTA PRASAD ROUT 00415 SBIN0010917 1185 1185 Processed 12/05/2023 1492039886 MR BHAKTA PRASAD ROUT STATE BANK OF INDIA(508548)
SubTotal 26544 26544
32 RAGHUNATHPUR OR-19-002-011-003/14139
(BARAGOL) 		2419002000NRG24010520230034874 02/05/2023 SUBASH CHANDRA MALLICK 2419002WL001124 SUBASH CHANDRA MALLICK 00468 UBIN0813745 1185 1185 Processed 12/05/2023 1492039884 SUBASH CHANDRA MALLICK PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
33 RAGHUNATHPUR OR-19-002-011-001/12863
(BARAGOL) 		2419002000NRG24010520230034868 02/05/2023 PRAKASH LENKA 2419002WL001124 PRAKASH LENKA 00468 UBIN0919934 1185 1185 Processed 12/05/2023 1492039933 PRAKASH KUMAR LENKA UNION BANK OF INDIA(508500)
34 RAGHUNATHPUR OR-19-002-011-003/14343
(BARAGOL) 		2419002000NRG24010520230034879 02/05/2023 SARAT CHANDRA NAYAK 2419002WL001124 SARAT CHANDRA NAYAK 00468 UBIN0919934 1185 1185 Processed 12/05/2023 1492039918 SARATA CHANDRA NAYAK UNION BANK OF INDIA(508500)
SubTotal 2370 2370
35 RAGHUNATHPUR OR-19-002-009-001/10497
(GUALIPUR) 		2419002000NRG24010520230034465 02/05/2023 CHANDRAMANI BEHERA 2419002WL001115 CHANDRAMANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492039906 CHANDRAMANI BEHERA ODISHA GRAMYA BANK(607060)
36 RAGHUNATHPUR OR-19-002-009-001/10529
(GUALIPUR) 		2419002000NRG24010520230034468 02/05/2023 BHARAT BARIK 2419002WL001115 BHARAT BARIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492039905 MR BHARAT BARIK STATE BANK OF INDIA(508548)
37 RAGHUNATHPUR OR-19-002-009-001/10533
(GUALIPUR) 		2419002000NRG24010520230034469 02/05/2023 SARAT BARIK 2419002WL001115 SARAT BARIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492039922 MR SARAT CHANDRA BARIK STATE BANK OF INDIA(508548)
38 RAGHUNATHPUR OR-19-002-009-001/10540
(GUALIPUR) 		2419002000NRG24010520230034471 02/05/2023 AJAYA PRADHAN 2419002WL001115 AJAYA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492039921 AJAYA KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
39 RAGHUNATHPUR OR-19-002-009-001/10557
(GUALIPUR) 		2419002000NRG24010520230034472 02/05/2023 PRAFULLA PRADHAN 2419002WL001115 PRAFULLA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492039923 MR PRAFULLA PRADHAN STATE BANK OF INDIA(508548)
40 RAGHUNATHPUR OR-19-002-009-001/10595
(GUALIPUR) 		2419002000NRG24010520230034475 02/05/2023 ABHIMANYU PRADHAN 2419002WL001115 ABHIMANYU PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492039924 ABHIMANU PRADHAN ODISHA GRAMYA BANK(607060)
41 RAGHUNATHPUR OR-19-002-009-001/10638
(GUALIPUR) 		2419002000NRG24010520230034478 02/05/2023 HAREKRUSHNA MANTRI 2419002WL001115 HAREKRUSHNA MANTRI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492039913 HARI KRUSHNA MANTRI STATE BANK OF INDIA(508548)
42 RAGHUNATHPUR OR-19-002-009-001/24131
(GUALIPUR) 		2419002000NRG24010520230034479 02/05/2023 JHUMURI PRADHAN 2419002WL001115 JHUMURI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492039907 JHUMURI PRADHAN ODISHA GRAMYA BANK(607060)
43 RAGHUNATHPUR OR-19-002-009-001/24398
(GUALIPUR) 		2419002000NRG24010520230034484 02/05/2023 SOMNATH ROUT 2419002WL001115 SOMNATH ROUT 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492039908 SOMANATH ROUT ODISHA GRAMYA BANK(607060)
44 RAGHUNATHPUR OR-19-002-009-004/11071
(GUALIPUR) 		2419002000NRG24010520230034491 02/05/2023 JYOSHNA BEWA 2419002WL001115 JYOSHNA BEWA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492039919 MRS JYOTSHNA DAS STATE BANK OF INDIA(508548)
45 RAGHUNATHPUR OR-19-002-009-004/11097
(GUALIPUR) 		2419002000NRG24010520230034496 02/05/2023 PADMA CHARAN PATTANAIK 2419002WL001115 PADMA CHARAN PATTANAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492039904 PADMA CHARAN PATTANAYAK ODISHA GRAMYA BANK(607060)
46 RAGHUNATHPUR OR-19-002-009-004/11238
(GUALIPUR) 		2419002000NRG24010520230034497 02/05/2023 SURENDRA SAHOO 2419002WL001115 SURENDRA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492039925 MR SURENDRANATH SAHOO STATE BANK OF INDIA(508548)
47 RAGHUNATHPUR OR-19-002-009-004/11342
(GUALIPUR) 		2419002000NRG24010520230034498 02/05/2023 HARIHAR KHATUA 2419002WL001115 HARIHAR KHATUA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492039909 MR HARIHAR KHATUA STATE BANK OF INDIA(508548)
48 RAGHUNATHPUR OR-19-002-009-004/24195
(GUALIPUR) 		2419002000NRG24010520230034499 02/05/2023 SUMANTA DAS 2419002WL001115 SUMANTA DAS 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492039911 SUMANTA DAS ODISHA GRAMYA BANK(607060)
49 RAGHUNATHPUR OR-19-002-009-004/24406
(GUALIPUR) 		2419002000NRG24010520230034502 02/05/2023 DARSAN SAHOO 2419002WL001115 DARSAN SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492039912 DARSHAN KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
50 RAGHUNATHPUR OR-19-002-009-004/24413
(GUALIPUR) 		2419002000NRG24010520230034504 02/05/2023 DHIRENDRA DAS 2419002WL001115 DHIRENDRA DAS 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492039903 DHIRENDRA DAS STATE BANK OF INDIA(508548)
51 RAGHUNATHPUR OR-19-002-009-004/24416
(GUALIPUR) 		2419002000NRG24010520230034505 02/05/2023 SIBA KHATUA 2419002WL001115 SIBA KHATUA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492039914 SHIBA KHATUA ODISHA GRAMYA BANK(607060)
52 RAGHUNATHPUR OR-19-002-009-004/24420
(GUALIPUR) 		2419002000NRG24010520230034508 02/05/2023 DAMAYANTI BARIK 2419002WL001115 DAMAYANTI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492039910 DAMAYANTI BARIK ODISHA GRAMYA BANK(607060)
53 RAGHUNATHPUR OR-19-002-009-004/24433
(GUALIPUR) 		2419002000NRG24010520230034509 02/05/2023 JAGANNATH PALEI 2419002WL001115 JAGANNATH PALEI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492039915 JAGANNATH PALEI PUNJAB NATIONAL BANK(508568)
54 RAGHUNATHPUR OR-19-002-009-004/274439
(GUALIPUR) 		2419002000NRG24010520230034512 02/05/2023 SYAM SUNDAR SAHOO 2419002WL001115 SYAM SUNDAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492039916 SHYAM SUNDAR SAHOO ODISHA GRAMYA BANK(607060)
55 RAGHUNATHPUR OR-19-002-011-001/13077
(BARAGOL) 		2419002000NRG24010520230034869 02/05/2023 AKSHYA KUMAR LENKA 2419002WL001124 AKSHYA KUMAR LENKA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1492039927 MR AKSHAY LENKA STATE BANK OF INDIA(508548)
56 RAGHUNATHPUR OR-19-002-011-002/13335
(BARAGOL) 		2419002000NRG24010520230034871 02/05/2023 RABINDRA MOHANTY 2419002WL001124 RABINDRA MOHANTY 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1492039926 RABINDRA MOHANTY ODISHA GRAMYA BANK(607060)
57 RAGHUNATHPUR OR-19-002-011-003/14311
(BARAGOL) 		2419002000NRG24010520230034876 02/05/2023 SANTOSH ROUT 2419002WL001124 SANTOSH ROUT 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1492039900 SANTOSH ROUT ODISHA GRAMYA BANK(607060)
58 RAGHUNATHPUR OR-19-002-011-003/14334
(BARAGOL) 		2419002000NRG24010520230034878 02/05/2023 SARAT CHANDRA BHOI 2419002WL001124 SARAT CHANDRA BHOI 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1492039899 SARAT BHOI ODISHA GRAMYA BANK(607060)
SubTotal 33180 33180
Total 79395 79395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002_020523APB_FTO_72919 Kalinga Gramya Bank UCBA0RRBKGB TARAPUR 1422
2 RAGHUNATHPUR OR2419002_020523APB_FTO_72919 Kalinga Gramya Bank UCBA0RRBKGB Tarikund 1185
3 RAGHUNATHPUR OR2419002_020523APB_FTO_72919 Kalinga Gramya Bank UCBA0RRBKGB TARIKUNDA BRANCH,PARADEEP 1185
4 RAGHUNATHPUR OR2419002_020523APB_FTO_72919 Punjab National Bank PUNB0056020 Raghunathpur Orissa 9954
5 RAGHUNATHPUR OR2419002_020523APB_FTO_72919 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 2370
6 RAGHUNATHPUR OR2419002_020523APB_FTO_72919 State Bank of India SBIN0010917 RAGHUNATHPUR 26544
7 RAGHUNATHPUR OR2419002_020523APB_FTO_72919 Union Bank of India UBIN0813745 JAGATSINGHPUR 1185
8 RAGHUNATHPUR OR2419002_020523APB_FTO_72919 Union Bank of India UBIN0919934 JAGATSINGHPUR 2370
9 RAGHUNATHPUR OR2419002_020523APB_FTO_72919 Odisha Gramya Bank IOBA0ROGB01 TARAPUR 28440
10 RAGHUNATHPUR OR2419002_020523APB_FTO_72919 Odisha Gramya Bank IOBA0ROGB01 TARIKUNDA 4740

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