Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:58:58 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068007_100823APB_FTO_436457
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 THAKURMUNDA OR-04-068-007-004/7527
(KENDUJIANI) 		2404068007NRG24100820231157175 10/08/2023 PURANDAR MOHANTA 2404068007WL058635 PURANDAR MOHANTA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973847328 Mr. PURANDARA MOHANTA CENTRAL BANK OF INDIA(607115)
2 THAKURMUNDA OR-04-068-007-010/6490
(KENDUJIANI) 		2404068007NRG24100820231157168 10/08/2023 PHULAMANI BASKEY 2404068007WL058633 PHULAMANI BASKEY 00048 BKID0005465 1659 1659 Processed 30/08/2023 4973847320 PHULAMANI BASKEY BANK OF INDIA(508505)
SubTotal 3081 3081
3 THAKURMUNDA OR-04-068-007-009/222136
(KENDUJIANI) 		2404068007NRG24100820231157188 10/08/2023 DASARATH MARANDI 2404068007WL058637 DASARATH MARANDI 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973847332 DASHARATH MARNDI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 THAKURMUNDA OR-04-068-007-001/6907
(KENDUJIANI) 		2404068007NRG24100820231157180 10/08/2023 BALARAM MOHANTA 2404068007WL058636 BALARAM MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973847279 BALARAM MOHANTA ODISHA GRAMYA BANK(607060)
5 THAKURMUNDA OR-04-068-007-001/6907
(KENDUJIANI) 		2404068007NRG24100820231157179 10/08/2023 PROMILA MOHANTA 2404068007WL058636 PROMILA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973847280 PROMILA MOHANTA ODISHA GRAMYA BANK(607060)
6 THAKURMUNDA OR-04-068-007-003/222156
(KENDUJIANI) 		2404068007NRG24100820231157173 10/08/2023 MATA HO 2404068007WL058635 MATA HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973847327 MATA HO ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-007-003/7382
(KENDUJIANI) 		2404068007NRG24100820231157182 10/08/2023 JAGANNATH PATRA 2404068007WL058636 JAGANNATH PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973847281 JAGANNATH PATRA ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-007-003/7382
(KENDUJIANI) 		2404068007NRG24100820231157181 10/08/2023 RINU PATRA 2404068007WL058636 RINU PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973847291 RINU PATRA ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-007-003/7423
(KENDUJIANI) 		2404068007NRG24100820231157185 10/08/2023 DEBADATTA NAYAK 2404068007WL058636 DEBADATTA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973847277 DEBADATTA NAYAK ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-007-003/7423
(KENDUJIANI) 		2404068007NRG24100820231157183 10/08/2023 DUKHINI NAYAK 2404068007WL058636 DUKHINI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973847288 DUKHINI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
11 THAKURMUNDA OR-04-068-007-003/7423
(KENDUJIANI) 		2404068007NRG24100820231157184 10/08/2023 SUBAS NAYAK 2404068007WL058636 SUBAS NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973847274 SUBAS NAYAK ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-007-003/7438
(KENDUJIANI) 		2404068007NRG24100820231157186 10/08/2023 JAYANTI PATRA 2404068007WL058636 JAYANTI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973847271 JAYANTI PATRA BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-007-004/7527
(KENDUJIANI) 		2404068007NRG24100820231157176 10/08/2023 KSHIRAMANI MOHANTA 2404068007WL058635 KSHIRAMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973847276 KSHIRAMANI MOHANTA.W/O-PURANDARA BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-007-005/6587
(KENDUJIANI) 		2404068007NRG24100820231157187 10/08/2023 SRIMATI PATRA 2404068007WL058636 SRIMATI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973847273 SRIMATI PATRA ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-007-006/21774
(KENDUJIANI) 		2404068007NRG24100820231157163 10/08/2023 MANJU HO 2404068007WL058633 MANJU HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973847282 MANJU HO ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-007-006/21774
(KENDUJIANI) 		2404068007NRG24100820231157162 10/08/2023 RAJIB HO 2404068007WL058633 RAJIB HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973847330 RAJIB HO ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-007-006/21971
(KENDUJIANI) 		2404068007NRG24100820231157152 10/08/2023 CHITTA RANJAN PATRA 2404068007WL058631 CHITTA RANJAN PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973847309 MR CHITTA RANJAN PATRA STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-007-006/21971
(KENDUJIANI) 		2404068007NRG24100820231157153 10/08/2023 GEETANJALI PATRA 2404068007WL058631 GEETANJALI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973847326 GEETANJALI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 THAKURMUNDA OR-04-068-007-006/7265
(KENDUJIANI) 		2404068007NRG24100820231157177 10/08/2023 MOHAN NAYAK 2404068007WL058635 MOHAN NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973847287 MOHAN NAYAK ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-007-006/7265
(KENDUJIANI) 		2404068007NRG24100820231157178 10/08/2023 RANJITA NAYAK 2404068007WL058635 RANJITA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973847286 RANJITA NAYAK ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-007-007/22111
(KENDUJIANI) 		2404068007NRG24100820231157198 10/08/2023 SAN OKILA HO 2404068007WL058639 SAN OKILA HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973847331 SAN OKILA HO INDIA POST PAYMENTS BANK LIMITED(508528)
22 THAKURMUNDA OR-04-068-007-007/22123
(KENDUJIANI) 		2404068007NRG24100820231157194 10/08/2023 SAMBARI HO 2404068007WL058638 SAMBARI HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973847329 SAMBARI HO ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-007-007/222055
(KENDUJIANI) 		2404068007NRG24100820231157195 10/08/2023 MACHHUA BIRUA 2404068007WL058638 MACHHUA BIRUA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973847314 MACHHUA BIRUA ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-007-008/21760
(KENDUJIANI) 		2404068007NRG24100820231157196 10/08/2023 BHAKTESWAR MUNDA 2404068007WL058638 BHAKTESWAR MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973847278 BHAKTESWAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
25 THAKURMUNDA OR-04-068-007-008/21760
(KENDUJIANI) 		2404068007NRG24100820231157197 10/08/2023 MECHA MUNDA 2404068007WL058638 MECHA MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973847316 MECHA MUNDA ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-007-008/21776
(KENDUJIANI) 		2404068007NRG24100820231157164 10/08/2023 PADHIAR GAGARAI 2404068007WL058633 PADHIAR GAGARAI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973847325 PADHIAR GAGARAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 THAKURMUNDA OR-04-068-007-008/21794
(KENDUJIANI) 		2404068007NRG24100820231157207 10/08/2023 BAHADULA JARIKA 2404068007WL058641 BAHADULA JARIKA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973847318 BAHADULA JARIKA PUNJAB NATIONAL BANK(508568)
28 THAKURMUNDA OR-04-068-007-008/21794
(KENDUJIANI) 		2404068007NRG24100820231157208 10/08/2023 BUDHUNI JARIKA 2404068007WL058641 BUDHUNI JARIKA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973847285 BUDUNI JARIKA BANK OF INDIA(508505)
29 THAKURMUNDA OR-04-068-007-008/21823
(KENDUJIANI) 		2404068007NRG24100820231157156 10/08/2023 NANDINI GAGARAI 2404068007WL058632 NANDINI GAGARAI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973847294 NANDINI GAGARAI ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-007-008/21823
(KENDUJIANI) 		2404068007NRG24100820231157155 10/08/2023 SADHU GAGARAI 2404068007WL058632 SADHU GAGARAI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973847293 SADHU GAGARAI ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-007-008/21915
(KENDUJIANI) 		2404068007NRG24100820231157200 10/08/2023 LALITESWAR JARIKA 2404068007WL058639 LALITESWAR JARIKA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973847283 LALITESWAR JARIKA ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-007-008/21915
(KENDUJIANI) 		2404068007NRG24100820231157201 10/08/2023 LAXMI JARIKA 2404068007WL058639 LAXMI JARIKA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973847295 LAXMI JARIKA ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-007-008/21976
(KENDUJIANI) 		2404068007NRG24100820231157154 10/08/2023 SHYAM CHARAN GAGARAI 2404068007WL058631 SHYAM CHARAN GAGARAI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973847308 SHYAM CHARAN GAGARAI ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-007-008/222080
(KENDUJIANI) 		2404068007NRG24100820231157215 10/08/2023 DALKA SAOYAN 2404068007WL058645 DALKA SAOYAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973847310 DALKA SAOYAN ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-007-008/222140
(KENDUJIANI) 		2404068007NRG24100820231157202 10/08/2023 GALU GAGARAI 2404068007WL058639 GALU GAGARAI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973847323 GALU GAGARAI ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-007-008/222140
(KENDUJIANI) 		2404068007NRG24100820231157203 10/08/2023 NAMSI GAGARAI 2404068007WL058639 NAMSI GAGARAI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973847307 NAMSI GAGARAI ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-007-008/6805
(KENDUJIANI) 		2404068007NRG24100820231157170 10/08/2023 MUKTAMANI LOHAR 2404068007WL058634 MUKTAMANI LOHAR 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973847315 MUKTAMANI LOHAR ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-007-008/6805
(KENDUJIANI) 		2404068007NRG24100820231157169 10/08/2023 PURAN LOHAR 2404068007WL058634 PURAN LOHAR 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973847292 PURAN LOHAR ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-007-008/6815
(KENDUJIANI) 		2404068007NRG24100820231157219 10/08/2023 BIMALA JARIKA 2404068007WL058647 BIMALA JARIKA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973847322 BIMALA JARIKA, W/O- HINDURAM JARIKA BANK OF INDIA(508505)
40 THAKURMUNDA OR-04-068-007-008/6815
(KENDUJIANI) 		2404068007NRG24100820231157218 10/08/2023 HINDURAM JARIKA 2404068007WL058647 HINDURAM JARIKA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973847324 MR HINDURAM JARIKA STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-007-009/21841
(KENDUJIANI) 		2404068007NRG24100820231157211 10/08/2023 MANCHULIA CHAMPIA 2404068007WL058643 MANCHULIA CHAMPIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973847300 MANCHULIA CHAMPIA ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-007-009/21841
(KENDUJIANI) 		2404068007NRG24100820231157212 10/08/2023 RADHI CHAMPIA 2404068007WL058643 RADHI CHAMPIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973847289 RADHI CHAMPIA ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-007-009/21926
(KENDUJIANI) 		2404068007NRG24100820231157157 10/08/2023 DASARATHA HANSDAH 2404068007WL058632 DASARATHA HANSDAH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973847312 DASARATHI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
44 THAKURMUNDA OR-04-068-007-009/222059
(KENDUJIANI) 		2404068007NRG24100820231157213 10/08/2023 CHAMBURU SOREN 2404068007WL058644 CHAMBURU SOREN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973847317 CHAMBURU SOREN ODISHA GRAMYA BANK(607060)
45 THAKURMUNDA OR-04-068-007-009/222059
(KENDUJIANI) 		2404068007NRG24100820231157214 10/08/2023 POMA SOREN 2404068007WL058644 POMA SOREN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973847275 POMA SOREN ODISHA GRAMYA BANK(607060)
46 THAKURMUNDA OR-04-068-007-009/222136
(KENDUJIANI) 		2404068007NRG24100820231157189 10/08/2023 MALATI MARANDI 2404068007WL058637 MALATI MARANDI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973847313 MALATI MARANDI ODISHA GRAMYA BANK(607060)
47 THAKURMUNDA OR-04-068-007-009/6940
(KENDUJIANI) 		2404068007NRG24100820231157190 10/08/2023 GEETA SOREN 2404068007WL058637 GEETA SOREN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973847311 GEETA SOREN ODISHA GRAMYA BANK(607060)
48 THAKURMUNDA OR-04-068-007-009/6953
(KENDUJIANI) 		2404068007NRG24100820231157159 10/08/2023 HAREKRUSHNA BEHERA 2404068007WL058632 HAREKRUSHNA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973847319 HAREKRUSHNA BEHERA ODISHA GRAMYA BANK(607060)
49 THAKURMUNDA OR-04-068-007-009/6953
(KENDUJIANI) 		2404068007NRG24100820231157158 10/08/2023 KAMALA BEHERA 2404068007WL058632 KAMALA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973847272 KAMALA BEHERA ODISHA GRAMYA BANK(607060)
50 THAKURMUNDA OR-04-068-007-009/6960
(KENDUJIANI) 		2404068007NRG24100820231157171 10/08/2023 ANITA BEHERA 2404068007WL058634 ANITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973847284 ANITA BEHERA ODISHA GRAMYA BANK(607060)
51 THAKURMUNDA OR-04-068-007-009/6960
(KENDUJIANI) 		2404068007NRG24100820231157172 10/08/2023 BANSIDHAR BEHERA 2404068007WL058634 BANSIDHAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973847304 BANSIDHAR BEHERA ODISHA GRAMYA BANK(607060)
52 THAKURMUNDA OR-04-068-007-009/6979
(KENDUJIANI) 		2404068007NRG24100820231157165 10/08/2023 BHIMA MARNDI 2404068007WL058633 BHIMA MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973847299 BHIMA MARNDI ODISHA GRAMYA BANK(607060)
53 THAKURMUNDA OR-04-068-007-009/6979
(KENDUJIANI) 		2404068007NRG24100820231157166 10/08/2023 PANA MARNDI 2404068007WL058633 PANA MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973847296 PANA MARNDI ODISHA GRAMYA BANK(607060)
54 THAKURMUNDA OR-04-068-007-009/6986
(KENDUJIANI) 		2404068007NRG24100820231157160 10/08/2023 SALEGA MARNDI 2404068007WL058632 SALEGA MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973847298 SALEGA MARNDI ODISHA GRAMYA BANK(607060)
55 THAKURMUNDA OR-04-068-007-009/6986
(KENDUJIANI) 		2404068007NRG24100820231157161 10/08/2023 SRI DUGU MARNDI 2404068007WL058632 SRI DUGU MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973847297 SRI DUGU MARNDI ODISHA GRAMYA BANK(607060)
56 THAKURMUNDA OR-04-068-007-009/7013
(KENDUJIANI) 		2404068007NRG24100820231157191 10/08/2023 GURUBARI MAJHI 2404068007WL058637 GURUBARI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973847305 GURUBARI HANSDAH BANK OF INDIA(508505)
57 THAKURMUNDA OR-04-068-007-009/7037
(KENDUJIANI) 		2404068007NRG24100820231157192 10/08/2023 MUNI HEMBRAM 2404068007WL058637 MUNI HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973847303 MUNI HEMBRAM.W/O-THAKUR BANK OF INDIA(508505)
58 THAKURMUNDA OR-04-068-007-010/21714
(KENDUJIANI) 		2404068007NRG24100820231157221 10/08/2023 DURGA HANSDAH 2404068007WL058649 DURGA HANSDAH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973847290 DURGA HANSDAH ODISHA GRAMYA BANK(607060)
59 THAKURMUNDA OR-04-068-007-010/21714
(KENDUJIANI) 		2404068007NRG24100820231157222 10/08/2023 PANAMANI HANSDA 2404068007WL058649 PANAMANI HANSDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973847301 PANAMANI HANSDA ODISHA GRAMYA BANK(607060)
60 THAKURMUNDA OR-04-068-007-010/22057
(KENDUJIANI) 		2404068007NRG24100820231157204 10/08/2023 POMA TUDU 2404068007WL058640 POMA TUDU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973847302 POMA TUDU ODISHA GRAMYA BANK(607060)
61 THAKURMUNDA OR-04-068-007-010/22108
(KENDUJIANI) 		2404068007NRG24100820231157216 10/08/2023 JADUMANI ALDA 2404068007WL058646 JADUMANI ALDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973847321 JADUMANI ALDA ODISHA GRAMYA BANK(607060)
62 THAKURMUNDA OR-04-068-007-010/22108
(KENDUJIANI) 		2404068007NRG24100820231157217 10/08/2023 JEMA ALDA 2404068007WL058646 JEMA ALDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973847306 JEMA ALDA ODISHA GRAMYA BANK(607060)
SubTotal 94800 94800
Total 99540 99540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068007_100823APB_FTO_436457 Bank of India BKID0005465 THAKURMUNDA 3081
2 THAKURMUNDA OR2404068007_100823APB_FTO_436457 State Bank of India SBIN0006469 SATKOSIA 1659
3 THAKURMUNDA OR2404068007_100823APB_FTO_436457 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 94800

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