Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:37:49 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007011_090923APB_FTO_509648
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 R.UDAYAGIRI OR-24-007-011-029/10222508
(SIALILATI) 		2424007011NRG24090920230319141 09/09/2023 BABUNA BISOYEE 2424007011WL022887 BABUNA BISOYEE 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7330570429 MR BABUNABISOYEE BISOYEE STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-011-035/3197
(SIALILATI) 		2424007011NRG24080920230317788 09/09/2023 Burtida Raita 2424007011WL022394 Burtida Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330570422 MR BURTUDU RAITA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-011-040/2938
(SIALILATI) 		2424007011NRG24080920230317958 09/09/2023 Abhamanyu Dalai 2424007011WL022439 Abhamanyu Dalai 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330570373 MR ABHIMANYU DALAI STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-011-040/2993
(SIALILATI) 		2424007011NRG24090920230319148 09/09/2023 Yogadi Raita 2424007011WL022887 Yogadi Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330570425 MS YAGADI RAITA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
5 R.UDAYAGIRI OR-24-007-011-002/3576
(SIALILATI) 		2424007011NRG24080920230317789 09/09/2023 Dukha Paika 2424007011WL022395 Dukha Paika 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330570384 MR DUKHA PAIK STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-011-002/3576
(SIALILATI) 		2424007011NRG24080920230317790 09/09/2023 Dukha Paika 2424007011WL022395 Dukha Paika 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330570376 MRS PARWATI PAIK STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-011-002/3598
(SIALILATI) 		2424007011NRG24080920230317800 09/09/2023 Harischandra Kargee 2424007011WL022405 Harischandra Kargee 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330570375 MR HARIS CHANDRA KARJI STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-011-002/3598
(SIALILATI) 		2424007011NRG24080920230317801 09/09/2023 Seabati Kargee 2424007011WL022405 Seabati Kargee 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330570398 MRS SEBATI KARJEE STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-011-002/3612
(SIALILATI) 		2424007011NRG24080920230317803 09/09/2023 Balabati Paika 2424007011WL022406 Balabati Paika 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330570377 MRS BALABATI PAIK STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-011-002/3612
(SIALILATI) 		2424007011NRG24080920230317802 09/09/2023 Surendra Paika 2424007011WL022406 Surendra Paika 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330570383 MR SURENDRA PAIK STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-011-002/3615
(SIALILATI) 		2424007011NRG24080920230317785 09/09/2023 Raju Nayaka 2424007011WL022391 Raju Nayaka 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330570374 MR RAJU NAYAK STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-011-004/3934
(SIALILATI) 		2424007011NRG24080920230317786 09/09/2023 Sombari Gamango 2424007011WL022392 Sombari Gamango 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330570413 MRS SAMBARI GOMANGO STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-011-005/10222312
(SIALILATI) 		2424007011NRG24090920230319131 09/09/2023 Apana Nayak 2424007011WL022887 Apana Nayak 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330570371 APANA NAYAK STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-011-009/3100
(SIALILATI) 		2424007011NRG24080920230317782 09/09/2023 Ling Mandala 2424007011WL022388 Ling Mandala 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330570419 MR LINGA MANDAL STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-011-009/3112
(SIALILATI) 		2424007011NRG24080920230317783 09/09/2023 DHANU NAYAK 2424007011WL022389 DHANU NAYAK 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330570407 DHANU NAYAK STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-011-009/3120
(SIALILATI) 		2424007011NRG24080920230317149 09/09/2023 Hinghla Pujari 2424007011WL022233 Hinghla Pujari 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330570369 MR HINGULA PUJARI STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-011-009/3124
(SIALILATI) 		2424007011NRG24080920230317784 09/09/2023 Gandua Dalai 2424007011WL022390 Gandua Dalai 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330570393 MR GANDUA DALAI STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-011-011/10222283
(SIALILATI) 		2424007011NRG24080920230317887 09/09/2023 DASARATHI BHUYAN 2424007011WL022427 DASARATHI BHUYAN 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330570390 MR DASARATHI BHUYAN STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-011-011/10222288
(SIALILATI) 		2424007011NRG24080920230317886 09/09/2023 JAYA BHUYAN 2424007011WL022426 JAYA BHUYAN 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330570391 MR JAYA BHUYAN STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-011-011/3719
(SIALILATI) 		2424007011NRG24080920230317882 09/09/2023 Surandra Bhuyan 2424007011WL022422 Surandra Bhuyan 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330570378 MR SURENDRA BHUYAN STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-011-016/10222445
(SIALILATI) 		2424007011NRG24080920230317968 09/09/2023 Sita Raita 2424007011WL022447 Sita Raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330570423 MS SITA RAITA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-011-016/3682
(SIALILATI) 		2424007011NRG24080920230317787 09/09/2023 Purnachandra Pradhan 2424007011WL022393 Purnachandra Pradhan 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330570430 MR PURNA CHANDRA PRADHAN STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-011-016/3685
(SIALILATI) 		2424007011NRG24090920230319132 09/09/2023 Subasi Dalai 2424007011WL022887 Subasi Dalai 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330570404 MS SUBASI DALAI STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-011-016/3703
(SIALILATI) 		2424007011NRG24080920230317888 09/09/2023 Markanda Nayak 2424007011WL022428 Markanda Nayak 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330570392 MR MARKANDA NAYAK STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-011-019/3241
(SIALILATI) 		2424007011NRG24080920230317962 09/09/2023 Singana Raita 2424007011WL022443 Singana Raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330570428 MR SINGANA RAIT STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-011-019/3249
(SIALILATI) 		2424007011NRG24080920230317851 09/09/2023 Labyana Raita 2424007011WL022414 Labyana Raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330570381 MR LABANYA RAIT STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-011-020/10222396
(SIALILATI) 		2424007011NRG24080920230317874 09/09/2023 Trinatha Karjee 2424007011WL022419 Trinatha Karjee 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330570368 MR TRINATH KARJEE STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-011-020/4031
(SIALILATI) 		2424007011NRG24080920230317808 09/09/2023 KAINTA KARJEE 2424007011WL022410 KAINTA KARJEE 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330570394 MRS KAINTA KARJI STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-011-020/4056
(SIALILATI) 		2424007011NRG24080920230317849 09/09/2023 Mangala Nayak 2424007011WL022412 Mangala Nayak 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330570382 MR MANGALA NAYAK STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-011-021/10222518
(SIALILATI) 		2424007011NRG24080920230317875 09/09/2023 SUBASH DALAI 2424007011WL022420 SUBASH DALAI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330570408 Mr. SUBASH DALAI SO SARATHI UTKAL GRAMEEN BANK(607234)
31 R.UDAYAGIRI OR-24-007-011-022/10222399
(SIALILATI) 		2424007011NRG24080920230317885 09/09/2023 DURYODHAN PAIK 2424007011WL022425 DURYODHAN PAIK 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330570412 MR DURYODHAN PAIK STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-011-022/10222483
(SIALILATI) 		2424007011NRG24090920230319133 09/09/2023 NRUSINGHANATH PAIK 2424007011WL022887 NRUSINGHANATH PAIK 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330570401 MASTER NRUSINGHNATH PAIK STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-011-022/3460
(SIALILATI) 		2424007011NRG24080920230317884 09/09/2023 Rabindra Nath Paika 2424007011WL022424 Rabindra Nath Paika 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330570389 MR RABINDRA PAIK STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-011-022/3464
(SIALILATI) 		2424007011NRG24080920230317883 09/09/2023 BILASA KUMARI PAIK 2424007011WL022423 BILASA KUMARI PAIK 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330570397 MRS BILASI KUMARI PAIK STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-011-022/3469
(SIALILATI) 		2424007011NRG24090920230319134 09/09/2023 Gangadjara Paika 2424007011WL022887 Gangadjara Paika 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330570370 MR GANGADHAR PAIK STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-011-022/3469
(SIALILATI) 		2424007011NRG24090920230319135 09/09/2023 Padma Paika 2424007011WL022887 Padma Paika 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330570420 MRS PADMA PAIK STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-011-028/10222291
(SIALILATI) 		2424007011NRG24090920230319136 09/09/2023 NIRA DALAI 2424007011WL022887 NIRA DALAI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330570409 NIRA DALAI STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-011-028/10222291
(SIALILATI) 		2424007011NRG24090920230319137 09/09/2023 RUNU DALAI 2424007011WL022887 RUNU DALAI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330570400 MRS RUNU DALAI STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-011-028/10222518
(SIALILATI) 		2424007011NRG24090920230319138 09/09/2023 SANJU RAITA 2424007011WL022887 SANJU RAITA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330570405 MRS SANJU RAITA STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-011-028/979
(SIALILATI) 		2424007011NRG24090920230319139 09/09/2023 DUKHI DALAI 2424007011WL022887 DUKHI DALAI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330570406 MRS DUKHI DALAI STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-011-029/1022179
(SIALILATI) 		2424007011NRG24080920230317805 09/09/2023 Skuntala bisoyee 2424007011WL022407 Skuntala bisoyee 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330570388 MRS SUKANTALA BISHOYI STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-011-029/1022179
(SIALILATI) 		2424007011NRG24080920230317804 09/09/2023 Tabatia bisoyee 2424007011WL022407 Tabatia bisoyee 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330570387 MR TABATI BISHOYI STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-011-029/10222404
(SIALILATI) 		2424007011NRG24080920230317901 09/09/2023 Pratima Bisoi 2424007011WL022431 Pratima Bisoi 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330570410 MRS PRATIMA BISOYI STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-011-029/10222499
(SIALILATI) 		2424007011NRG24090920230319140 09/09/2023 RAJU BISOYI 2424007011WL022887 RAJU BISOYI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330570403 MR RAJU BISOYI STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-011-029/3492
(SIALILATI) 		2424007011NRG24090920230319142 09/09/2023 Pachili Bisoyee 2424007011WL022887 Pachili Bisoyee 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330570416 MRS PACHILI BISHOYI STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-011-029/3504
(SIALILATI) 		2424007011NRG24080920230317889 09/09/2023 Biswambar Nayak 2424007011WL022429 Biswambar Nayak 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330570385 MR BISWAMBAR NAIK STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-011-029/3507
(SIALILATI) 		2424007011NRG24080920230317807 09/09/2023 Kalia Lima 2424007011WL022409 Kalia Lima 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330570411 MR KATIA LIMA STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-011-030/1022151
(SIALILATI) 		2424007011NRG24090920230319144 09/09/2023 Padama Mandala 2424007011WL022887 Padama Mandala 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330570396 MRS PADMA RAITA STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-011-030/1022151
(SIALILATI) 		2424007011NRG24090920230319143 09/09/2023 Ramachandra Mandala 2424007011WL022887 Ramachandra Mandala 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330570415 MR RAMA CHANDRA MANDAL STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-011-030/86
(SIALILATI) 		2424007011NRG24080920230317902 09/09/2023 Krushna Chandra Bhuyan 2424007011WL022432 Krushna Chandra Bhuyan 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330570399 MR KRUSHNA CHANDRA BHUYAN STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-011-032/10222369
(SIALILATI) 		2424007011NRG24080920230317970 09/09/2023 GAURI RAITA 2424007011WL022447 GAURI RAITA 00415 SBIN0008873 948 948 Processed 10/11/2023 7330570424 MRS GAURI RAITA STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-011-032/10222369
(SIALILATI) 		2424007011NRG24080920230317969 09/09/2023 SANTOSH KUMAR RAITA 2424007011WL022447 SANTOSH KUMAR RAITA 00415 SBIN0008873 948 948 Processed 10/11/2023 7330570421 SANTOSH KUMAR RAITA STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-011-034/3534
(SIALILATI) 		2424007011NRG24090920230319145 09/09/2023 Abhi Baliyarsingh 2424007011WL022887 Abhi Baliyarsingh 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330570380 ABHI BALIARSINGH FINO PAYMENTS BANK LTD(608001)
54 R.UDAYAGIRI OR-24-007-011-034/3534
(SIALILATI) 		2424007011NRG24090920230319146 09/09/2023 Kuni Baliyarsingh 2424007011WL022887 Kuni Baliyarsingh 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330570418 MRS KUNI BALIARASING STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-011-040/102215
(SIALILATI) 		2424007011NRG24080920230317903 09/09/2023 NABINA BISOI 2424007011WL022433 NABINA BISOI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330570386 MR NABINA BISHOYEE STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-011-040/2902
(SIALILATI) 		2424007011NRG24080920230317794 09/09/2023 Bhaskar Nayak 2424007011WL022399 Bhaskar Nayak 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330570414 MR BHASKAR NAYAK STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-011-040/2904
(SIALILATI) 		2424007011NRG24080920230317957 09/09/2023 Debaraja Bishoy 2424007011WL022438 Debaraja Bishoy 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330570426 DEBARAJ BISOI STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-011-040/2917
(SIALILATI) 		2424007011NRG24080920230317909 09/09/2023 Bankanidhi Paik 2424007011WL022436 Bankanidhi Paik 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330570372 MR BANKANIDHI PAIK STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-011-040/2919
(SIALILATI) 		2424007011NRG24080920230317795 09/09/2023 Mahaswara Nayak 2424007011WL022400 Mahaswara Nayak 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330570395 MR MAHESWAR NAYAK STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-011-040/2920
(SIALILATI) 		2424007011NRG24080920230317796 09/09/2023 Debakar Nayak 2424007011WL022401 Debakar Nayak 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330570402 MR DIBAKAR NAYAK STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-011-040/2930
(SIALILATI) 		2424007011NRG24080920230317850 09/09/2023 Jadi Raita 2424007011WL022413 Jadi Raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330570379 MRS JADI RAITA STATE BANK OF INDIA(508548)
62 R.UDAYAGIRI OR-24-007-011-040/2935
(SIALILATI) 		2424007011NRG24080920230317791 09/09/2023 Ramachandra Naika 2424007011WL022396 Ramachandra Naika 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330570417 MR RAMACHANDRA NAYAK STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-011-040/2962
(SIALILATI) 		2424007011NRG24080920230317792 09/09/2023 Kartika Mandala 2424007011WL022397 Kartika Mandala 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330570427 MR KARTIKA MANDAL STATE BANK OF INDIA(508548)
64 R.UDAYAGIRI OR-24-007-011-040/2993
(SIALILATI) 		2424007011NRG24090920230319147 09/09/2023 SAIBAN RAITA 2424007011WL022887 SAIBAN RAITA 00415 SBIN0008873 1422 1422 Rejected 10/11/2023 7330570431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 84372 84372
Total 90060 90060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007011_090923APB_FTO_509648 Canara Bank CNRB0000284 CHANDRAGIRI 1422
2 R.UDAYAGIRI OR2424007011_090923APB_FTO_509648 State Bank of India SBIN0002113 Mahendragada 1422
3 R.UDAYAGIRI OR2424007011_090923APB_FTO_509648 State Bank of India SBIN0002113 R.UDAYAGIRI 2844
4 R.UDAYAGIRI OR2424007011_090923APB_FTO_509648 State Bank of India SBIN0008873 MAHENDRAGARH 84372

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