Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:12:32 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003018_200223APB_FTO_1108332
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 Binjharpur OR-20-003-018-001/21975
(Mashara) 		2420003018NRG23170220230505238 20/02/2023 Namita Nayak 2420003018WL041901 Namita Nayak 00078 CNRB0005614 1332 1332 Processed 29/03/2023 0268266811 NAMITA NAYAK CANARA BANK(508532)
2 Binjharpur OR-20-003-018-001/22004
(Mashara) 		2420003018NRG23170220230505239 20/02/2023 Smruti Ranjan Das 2420003018WL041901 Smruti Ranjan Das 00078 CNRB0005614 1332 1332 Processed 29/03/2023 0268266817 SMRUTI RANJAN DAS AIRTEL PAYMENTS BANK LIMITED(990288)
3 Binjharpur OR-20-003-018-001/22114
(Mashara) 		2420003018NRG23170220230505266 20/02/2023 Bishnu Jena 2420003018WL041902 Bishnu Jena 00078 CNRB0005614 1332 1332 Processed 29/03/2023 0268266809 BISHNU JENA CANARA BANK(508532)
4 Binjharpur OR-20-003-018-001/22114
(Mashara) 		2420003018NRG23170220230505267 20/02/2023 Ranju Jena 2420003018WL041902 Ranju Jena 00078 CNRB0005614 1332 1332 Processed 29/03/2023 0268266810 RANJU JENA CANARA BANK(508532)
5 Binjharpur OR-20-003-018-001/22139
(Mashara) 		2420003018NRG23170220230505268 20/02/2023 Alekha Jena 2420003018WL041902 Alekha Jena 00078 CNRB0005614 1332 1332 Processed 29/03/2023 0268266803 ALEKHA CHANDRA JENA CANARA BANK(508532)
6 Binjharpur OR-20-003-018-001/22147
(Mashara) 		2420003018NRG23170220230505270 20/02/2023 Ripina Das 2420003018WL041902 Ripina Das 00078 CNRB0005614 1332 1332 Processed 29/03/2023 0268266807 RIPINA DAS CANARA BANK(508532)
7 Binjharpur OR-20-003-018-001/22165
(Mashara) 		2420003018NRG23170220230505241 20/02/2023 Kedar Jena 2420003018WL041901 Kedar Jena 00078 CNRB0005614 1332 1332 Processed 29/03/2023 0268266818 KEDAR KUMAR JENA CANARA BANK(508532)
8 Binjharpur OR-20-003-018-001/22165
(Mashara) 		2420003018NRG23170220230505271 20/02/2023 Malati Jena 2420003018WL041902 Malati Jena 00078 CNRB0005614 1332 1332 Processed 29/03/2023 0268266804 MALATI JENA CANARA BANK(508532)
9 Binjharpur OR-20-003-018-001/22174
(Mashara) 		2420003018NRG23170220230505242 20/02/2023 Gurubari Das 2420003018WL041901 Gurubari Das 00078 CNRB0005614 1332 1332 Processed 29/03/2023 0268266805 GURUBARI DAS CANARA BANK(508532)
10 Binjharpur OR-20-003-018-001/22195
(Mashara) 		2420003018NRG23170220230505294 20/02/2023 Shantilata Swain 2420003018WL041904 Shantilata Swain 00078 CNRB0005614 1332 1332 Rejected 29/03/2023 0268266800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Binjharpur OR-20-003-018-001/22200
(Mashara) 		2420003018NRG23170220230505243 20/02/2023 Bebina Sethi 2420003018WL041901 Bebina Sethi 00078 CNRB0005614 1332 1332 Processed 29/03/2023 0268266798 BEBINA SETHI CANARA BANK(508532)
12 Binjharpur OR-20-003-018-001/22254
(Mashara) 		2420003018NRG23170220230505296 20/02/2023 Satyabati Nayak 2420003018WL041904 Satyabati Nayak 00078 CNRB0005614 1332 1332 Processed 30/03/2023 0268266842 SATYABATI NAYAK BANK OF BARODA(606985)
13 Binjharpur OR-20-003-018-001/22265
(Mashara) 		2420003018NRG23170220230505246 20/02/2023 Basanta Ku Mahanti 2420003018WL041901 Basanta Ku Mahanti 00078 CNRB0005614 1332 1332 Processed 29/03/2023 0268266801 Mr. BASANTA KUMAR MOHANTY CENTRAL BANK OF INDIA(607115)
14 Binjharpur OR-20-003-018-001/22266
(Mashara) 		2420003018NRG23170220230505247 20/02/2023 Birabhadra Jena 2420003018WL041901 Birabhadra Jena 00078 CNRB0005614 1332 1332 Processed 29/03/2023 0268266806 BIRABHADRA JENA S/O-ANU JENA UNION BANK OF INDIA(508500)
15 Binjharpur OR-20-003-018-001/22283
(Mashara) 		2420003018NRG23170220230505273 20/02/2023 Mukunda Bihari Nayak 2420003018WL041903 Mukunda Bihari Nayak 00078 CNRB0005614 1110 1110 Processed 29/03/2023 0268266808 MUKUNDA BIHARI NAYAK CANARA BANK(508532)
16 Binjharpur OR-20-003-018-001/22355
(Mashara) 		2420003018NRG23170220230505301 20/02/2023 Malati Das 2420003018WL041904 Malati Das 00078 CNRB0005614 1332 1332 Processed 29/03/2023 0268266814 MALATI DAS CANARA BANK(508532)
17 Binjharpur OR-20-003-018-001/393274
(Mashara) 		2420003018NRG23170220230505252 20/02/2023 Durga Charan Ghadei 2420003018WL041901 Durga Charan Ghadei 00078 CNRB0005614 1332 1332 Processed 29/03/2023 0268266802 DURGA CHARAN GHADAI CANARA BANK(508532)
18 Binjharpur OR-20-003-018-001/39333623
(Mashara) 		2420003018NRG23170220230505253 20/02/2023 Bandana Samal 2420003018WL041901 Bandana Samal 00078 CNRB0005614 1332 1332 Processed 29/03/2023 0268266815 BANDANA SAMAL CANARA BANK(508532)
19 Binjharpur OR-20-003-018-001/39333662
(Mashara) 		2420003018NRG23170220230505277 20/02/2023 Padmabati Nayak 2420003018WL041903 Padmabati Nayak 00078 CNRB0005614 1110 1110 Processed 29/03/2023 0268266813 PADMABATI NAYAK CANARA BANK(508532)
20 Binjharpur OR-20-003-018-001/39333663
(Mashara) 		2420003018NRG23170220230505278 20/02/2023 Ritanjali Nayak 2420003018WL041903 Ritanjali Nayak 00078 CNRB0005614 1110 1110 Processed 29/03/2023 0268266853 RITANJALI NAYAK CANARA BANK(508532)
21 Binjharpur OR-20-003-018-001/39333665
(Mashara) 		2420003018NRG23170220230505279 20/02/2023 Santoshi nayak 2420003018WL041903 Santoshi nayak 00078 CNRB0005614 1110 1110 Processed 29/03/2023 0268266812 SANTOSHI NAYAK CANARA BANK(508532)
22 Binjharpur OR-20-003-018-001/39333669
(Mashara) 		2420003018NRG23170220230505280 20/02/2023 Sanatan Samal 2420003018WL041903 Sanatan Samal 00078 CNRB0005614 1110 1110 Processed 29/03/2023 0268266820 SANATAN SAMAL UNION BANK OF INDIA(508500)
23 Binjharpur OR-20-003-018-001/39333670
(Mashara) 		2420003018NRG23170220230505281 20/02/2023 Swopnarani das 2420003018WL041903 Swopnarani das 00078 CNRB0005614 1110 1110 Processed 29/03/2023 0268266821 Mrs. SWOPNARANI DAS CENTRAL BANK OF INDIA(607115)
24 Binjharpur OR-20-003-018-001/39333678
(Mashara) 		2420003018NRG23170220230505282 20/02/2023 Alok Kumar Jena 2420003018WL041903 Alok Kumar Jena 00078 CNRB0005614 1110 1110 Processed 29/03/2023 0268266855 ALOK KUMAR JENA CANARA BANK(508532)
25 Binjharpur OR-20-003-018-001/39333700
(Mashara) 		2420003018NRG23170220230505283 20/02/2023 RAMYATA PATI 2420003018WL041903 RAMYATA PATI 00078 CNRB0005614 1332 1332 Processed 29/03/2023 0268266816 RAMYATA PATI CANARA BANK(508532)
26 Binjharpur OR-20-003-018-001/39333708
(Mashara) 		2420003018NRG23170220230505284 20/02/2023 SWSTI SAMAL 2420003018WL041903 SWSTI SAMAL 00078 CNRB0005614 1332 1332 Processed 29/03/2023 0268266822 SWATI SAMAL; UNION BANK OF INDIA(508500)
27 Binjharpur OR-20-003-018-001/39333717
(Mashara) 		2420003018NRG23170220230505289 20/02/2023 SAMAR KISHOR DASH 2420003018WL041903 SAMAR KISHOR DASH 00078 CNRB0005614 1332 1332 Processed 30/03/2023 0268266827 SAMAR KUMAR DASH BANK OF BARODA(606985)
28 Binjharpur OR-20-003-018-001/39333718
(Mashara) 		2420003018NRG23170220230505290 20/02/2023 ABINASH DAS 2420003018WL041903 ABINASH DAS 00078 CNRB0005614 1332 1332 Processed 29/03/2023 0268266819 ABINASH DAS CANARA BANK(508532)
29 Binjharpur OR-20-003-018-001/39333724
(Mashara) 		2420003018NRG23170220230505292 20/02/2023 KUNI JENA 2420003018WL041903 KUNI JENA 00078 CNRB0005614 1332 1332 Processed 29/03/2023 0268266796 KUNI JENA CANARA BANK(508532)
30 Binjharpur OR-20-003-018-001/39333724
(Mashara) 		2420003018NRG23170220230505302 20/02/2023 RAJENDRA JENA 2420003018WL041904 RAJENDRA JENA 00078 CNRB0005614 1332 1332 Processed 29/03/2023 0268266795 RAJENDRA JENA CANARA BANK(508532)
31 Binjharpur OR-20-003-018-002/21630
(Mashara) 		2420003018NRG23170220230505256 20/02/2023 Bilasi Jena 2420003018WL041901 Bilasi Jena 00078 CNRB0005614 1332 1332 Processed 29/03/2023 0268266799 BILASINI JENA CANARA BANK(508532)
32 Binjharpur OR-20-003-018-002/39333611
(Mashara) 		2420003018NRG23170220230505258 20/02/2023 Krushna mohan Das 2420003018WL041901 Krushna mohan Das 00078 CNRB0005614 1332 1332 Processed 29/03/2023 0268266797 KRUSNHA MOHAN DAS HDFC BANK LTD(607152)
33 Binjharpur OR-20-003-018-002/39333611
(Mashara) 		2420003018NRG23170220230505257 20/02/2023 Madan Mohan Das 2420003018WL041901 Madan Mohan Das 00078 CNRB0005614 1332 1332 Processed 30/03/2023 0268266794 MADAN MOHAN DAS BANK OF BARODA(606985)
34 Binjharpur OR-20-003-018-003/21743
(Mashara) 		2420003018NRG23170220230505259 20/02/2023 Kalpana Satapathy 2420003018WL041901 Kalpana Satapathy 00078 CNRB0005614 1332 1332 Processed 29/03/2023 0268266854 KALPANA SATPATHY CANARA BANK(508532)
35 Binjharpur OR-20-003-018-003/21743
(Mashara) 		2420003018NRG23170220230505260 20/02/2023 Minarani Das 2420003018WL041901 Minarani Das 00078 CNRB0005614 1332 1332 Processed 29/03/2023 0268266852 MINARANI DASH CANARA BANK(508532)
36 Binjharpur OR-20-003-018-003/21757
(Mashara) 		2420003018NRG23170220230505262 20/02/2023 Priyasai Sahoo 2420003018WL041901 Priyasai Sahoo 00078 CNRB0005614 1332 1332 Processed 29/03/2023 0268266846 PRIYASI SAHOO CANARA BANK(508532)
SubTotal 46398 46398
37 Binjharpur OR-20-003-018-001/22303
(Mashara) 		2420003018NRG23170220230505298 20/02/2023 Renubala Mishra 2420003018WL041904 Renubala Mishra 00089 CBIN0281178 1332 1332 Processed 29/03/2023 0268266826 Mrs. RENUBALA MISHRA CENTRAL BANK OF INDIA(607115)
38 Binjharpur OR-20-003-018-001/22303
(Mashara) 		2420003018NRG23170220230505297 20/02/2023 Surendra Mishra 2420003018WL041904 Surendra Mishra 00089 CBIN0281178 1332 1332 Processed 29/03/2023 0268266828 SURENDRA MISHRA PUNJAB NATIONAL BANK(508568)
39 Binjharpur OR-20-003-018-001/22307
(Mashara) 		2420003018NRG23170220230505299 20/02/2023 Jharana Barik 2420003018WL041904 Jharana Barik 00089 CBIN0281178 1332 1332 Processed 29/03/2023 0268266836 Mrs. JHARANA BARIK CENTRAL BANK OF INDIA(607115)
40 Binjharpur OR-20-003-018-001/22355
(Mashara) 		2420003018NRG23170220230505300 20/02/2023 Mahendra Das 2420003018WL041904 Mahendra Das 00089 CBIN0281178 1332 1332 Processed 29/03/2023 0268266830 MAHENDRA KUMAR DAS CANARA BANK(508532)
41 Binjharpur OR-20-003-018-001/22420
(Mashara) 		2420003018NRG23170220230505250 20/02/2023 Braja Kishore Barik 2420003018WL041901 Braja Kishore Barik 00089 CBIN0281178 1332 1332 Processed 29/03/2023 0268266824 Mr. BRAJA KISHOR BARIK CENTRAL BANK OF INDIA(607115)
42 Binjharpur OR-20-003-018-003/21757
(Mashara) 		2420003018NRG23170220230505261 20/02/2023 Brundaban Sahoo 2420003018WL041901 Brundaban Sahoo 00089 CBIN0281178 1332 1332 Processed 29/03/2023 0268266825 Mr. BRUNDABAN SAHOO CENTRAL BANK OF INDIA(607115)
SubTotal 7992 7992
43 Binjharpur OR-20-003-018-001/39333710
(Mashara) 		2420003018NRG23170220230505285 20/02/2023 Debananda Barik 2420003018WL041903 Debananda Barik 00152 HDFC0003418 1332 1332 Processed 29/03/2023 0268266860 DEBANANDA BARIK HDFC BANK LTD(607152)
SubTotal 1332 1332
44 Binjharpur OR-20-003-018-001/39333720
(Mashara) 		2420003018NRG23170220230505291 20/02/2023 Madhudsmita Sahoo 2420003018WL041903 Madhudsmita Sahoo 00415 SBIN0012064 1332 1332 Processed 30/03/2023 0268266838 MRS MADHUSMITA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1332 1332
45 Binjharpur OR-20-003-018-001/21975
(Mashara) 		2420003018NRG23170220230505237 20/02/2023 Manas Nayak 2420003018WL041901 Manas Nayak 00415 SBIN0013594 1332 1332 Processed 29/03/2023 0268266832 MANAS RANJAN NAYAK CANARA BANK(508532)
SubTotal 1332 1332
46 Binjharpur OR-20-003-018-001/1452
(Mashara) 		2420003018NRG23170220230505236 20/02/2023 sarada Prasad Das 2420003018WL041901 sarada Prasad Das 00415 SBIN0013595 1332 1332 Processed 30/03/2023 0268266823 MR SARAD PRASAD DAS STATE BANK OF INDIA(508548)
47 Binjharpur OR-20-003-018-001/22154
(Mashara) 		2420003018NRG23170220230505240 20/02/2023 Syama Mishra 2420003018WL041901 Syama Mishra 00415 SBIN0013595 1332 1332 Processed 29/03/2023 0268266839 SHYAM SUNDAR MISHRA UNION BANK OF INDIA(508500)
48 Binjharpur OR-20-003-018-001/22422
(Mashara) 		2420003018NRG23170220230505251 20/02/2023 Sanjukta panda 2420003018WL041901 Sanjukta panda 00415 SBIN0013595 1332 1332 Processed 30/03/2023 0268266831 MRS SANJUKTA PANDA STATE BANK OF INDIA(508548)
49 Binjharpur OR-20-003-018-001/39333613
(Mashara) 		2420003018NRG23170220230505275 20/02/2023 Truptimaye Barik 2420003018WL041903 Truptimaye Barik 00415 SBIN0013595 1332 1332 Processed 29/03/2023 0268266835 Mrs. TRUPTI MAYEE BARIK CENTRAL BANK OF INDIA(607115)
50 Binjharpur OR-20-003-018-001/39333677
(Mashara) 		2420003018NRG23170220230505254 20/02/2023 Sita Mishra 2420003018WL041901 Sita Mishra 00415 SBIN0013595 1332 1332 Processed 29/03/2023 0268266833 SITA MISHRA CANARA BANK(508532)
51 Binjharpur OR-20-003-018-002/21443
(Mashara) 		2420003018NRG23170220230505255 20/02/2023 Monalisa Chand 2420003018WL041901 Monalisa Chand 00415 SBIN0013595 1332 1332 Processed 29/03/2023 0268266840 MONALISA CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 7992 7992
52 Binjharpur OR-20-003-018-001/21990
(Mashara) 		2420003018NRG23170220230505263 20/02/2023 Debendra Sethi 2420003018WL041902 Debendra Sethi 00468 UBIN0545236 1332 1332 Processed 29/03/2023 0268266834 DEBENDRA SETHI UNION BANK OF INDIA(508500)
53 Binjharpur OR-20-003-018-001/22048
(Mashara) 		2420003018NRG23170220230505264 20/02/2023 Amulya Jena 2420003018WL041902 Amulya Jena 00468 UBIN0545236 1332 1332 Processed 29/03/2023 0268266845 AMULYA JENA SO BANSHI JENA UNION BANK OF INDIA(508500)
54 Binjharpur OR-20-003-018-001/22048
(Mashara) 		2420003018NRG23170220230505265 20/02/2023 Jharana Jena 2420003018WL041902 Jharana Jena 00468 UBIN0545236 1332 1332 Processed 29/03/2023 0268266849 JHARAN JENA UNION BANK OF INDIA(508500)
55 Binjharpur OR-20-003-018-001/22139
(Mashara) 		2420003018NRG23170220230505269 20/02/2023 Jyoti Jena 2420003018WL041902 Jyoti Jena 00468 UBIN0545236 1332 1332 Processed 29/03/2023 0268266848 JYOTI JENA UNION BANK OF INDIA(508500)
56 Binjharpur OR-20-003-018-001/22178
(Mashara) 		2420003018NRG23170220230505272 20/02/2023 Jadunatha Mishra 2420003018WL041902 Jadunatha Mishra 00468 UBIN0545236 1332 1332 Processed 29/03/2023 0268266841 JADUNATH MISHRA UNION BANK OF INDIA(508500)
57 Binjharpur OR-20-003-018-001/22195
(Mashara) 		2420003018NRG23170220230505293 20/02/2023 Prafulla Swain 2420003018WL041904 Prafulla Swain 00468 UBIN0545236 1332 1332 Processed 29/03/2023 0268266847 PRAFULA KUMAR SWAIN UNION BANK OF INDIA(508500)
58 Binjharpur OR-20-003-018-001/22200
(Mashara) 		2420003018NRG23170220230505244 20/02/2023 Purnima Sethi 2420003018WL041901 Purnima Sethi 00468 UBIN0545236 1332 1332 Processed 29/03/2023 0268266858 PURNIMA SETHI DO RABINARAYANA SETHI UNION BANK OF INDIA(508500)
59 Binjharpur OR-20-003-018-001/22209
(Mashara) 		2420003018NRG23170220230505295 20/02/2023 Sambit das 2420003018WL041904 Sambit das 00468 UBIN0545236 1332 1332 Processed 29/03/2023 0268266843 SAMBIT DASH CANARA BANK(508532)
60 Binjharpur OR-20-003-018-001/22221
(Mashara) 		2420003018NRG23170220230505245 20/02/2023 Jaya prakash Panda 2420003018WL041901 Jaya prakash Panda 00468 UBIN0545236 1332 1332 Processed 29/03/2023 0268266829 JAYA PRAKASH PANDA UNION BANK OF INDIA(508500)
61 Binjharpur OR-20-003-018-001/22319
(Mashara) 		2420003018NRG23170220230505248 20/02/2023 Dinabandhu Sahoo 2420003018WL041901 Dinabandhu Sahoo 00468 UBIN0545236 1332 1332 Processed 29/03/2023 0268266837 DINABANDHU SAHOO & SABITA SAHOO UNION BANK OF INDIA(508500)
62 Binjharpur OR-20-003-018-001/22411
(Mashara) 		2420003018NRG23170220230505249 20/02/2023 Nanda Kishore Das 2420003018WL041901 Nanda Kishore Das 00468 UBIN0545236 1332 1332 Processed 29/03/2023 0268266844 NANDA KISHOR DAS SO DHOI DAS UNION BANK OF INDIA(508500)
63 Binjharpur OR-20-003-018-001/22442
(Mashara) 		2420003018NRG23170220230505274 20/02/2023 Pratibha Nayak 2420003018WL041903 Pratibha Nayak 00468 UBIN0545236 1110 1110 Processed 29/03/2023 0268266851 PRATIVA NAYAK W/O-SATYPRIYA NAYAK UNION BANK OF INDIA(508500)
64 Binjharpur OR-20-003-018-001/39333661
(Mashara) 		2420003018NRG23170220230505276 20/02/2023 Manasi Jena 2420003018WL041903 Manasi Jena 00468 UBIN0545236 1110 1110 Processed 29/03/2023 0268266850 MANASI JENA W/O BRUDAWAN JENA UNION BANK OF INDIA(508500)
65 Binjharpur OR-20-003-018-001/39333713
(Mashara) 		2420003018NRG23170220230505286 20/02/2023 Jhunarani Dash 2420003018WL041903 Jhunarani Dash 00468 UBIN0545236 1332 1332 Processed 29/03/2023 0268266856 JHUNARANI DASH UNION BANK OF INDIA(508500)
66 Binjharpur OR-20-003-018-001/39333715
(Mashara) 		2420003018NRG23170220230505287 20/02/2023 BABINA SAMAL 2420003018WL041903 BABINA SAMAL 00468 UBIN0545236 1332 1332 Processed 29/03/2023 0268266857 BABINA SAMAL CANARA BANK(508532)
67 Binjharpur OR-20-003-018-001/39333716
(Mashara) 		2420003018NRG23170220230505288 20/02/2023 SUKANTI PANDA 2420003018WL041903 SUKANTI PANDA 00468 UBIN0545236 1332 1332 Processed 29/03/2023 0268266859 SUKANTI PANDA WO PRAPHUL PANDA UNION BANK OF INDIA(508500)
SubTotal 20868 20868
Total 87246 87246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003018_200223APB_FTO_1108332 Canara Bank CNRB0005614 Goudasahi 46398
2 Binjharpur OR2420003018_200223APB_FTO_1108332 Central Bank Of India CBIN0281178 BINJHARPUR 7992
3 Binjharpur OR2420003018_200223APB_FTO_1108332 HDFC Bank HDFC0003418 DUBURI 1332
4 Binjharpur OR2420003018_200223APB_FTO_1108332 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1332
5 Binjharpur OR2420003018_200223APB_FTO_1108332 State Bank of India SBIN0013594 SINGHPUR 1332
6 Binjharpur OR2420003018_200223APB_FTO_1108332 State Bank of India SBIN0013595 BINJHARPUR 7992
7 Binjharpur OR2420003018_200223APB_FTO_1108332 Union Bank of India UBIN0545236 BALMUKHLI 20868

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