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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:15:17 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KOCHIAKOILI
Fto No. : OR2405007019_010623APB_FTO_180920
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 BAHANAGA OR-05-007-019-001/11789
(KOCHIAKOILI) 		2405007000NRG24010620230081473 01/06/2023 BIKASH SHIAL 2405007WL004362 BIKASH SHIAL 00078 CNRB0004132 1659 1659 Processed 10/06/2023 2398295419 MR BIKASH SHIAL STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-019-001/12419
(KOCHIAKOILI) 		2405007000NRG24010620230081400 01/06/2023 RAKESH KUMAR DAS 2405007WL004359 RAKESH KUMAR DAS 00078 CNRB0004132 1422 1422 Processed 10/06/2023 2398295418 RAKESH KUMAR DAS CANARA BANK(508532)
3 BAHANAGA OR-05-007-019-001/207
(KOCHIAKOILI) 		2405007000NRG24010620230081482 01/06/2023 JAYANTI BEHERA 2405007WL004362 JAYANTI BEHERA 00078 CNRB0004132 1659 1659 Processed 10/06/2023 2398295417 JAYANTI BEHERA CANARA BANK(508532)
4 BAHANAGA OR-05-007-019-001/3374306173
(KOCHIAKOILI) 		2405007000NRG24010620230081499 01/06/2023 SURENDRA SIAL 2405007WL004362 SURENDRA SIAL 00078 CNRB0004132 1422 1422 Processed 10/06/2023 2398295416 SURENDRA SIAL CANARA BANK(508532)
SubTotal 6162 6162
5 BAHANAGA OR-05-007-019-001/11740
(KOCHIAKOILI) 		2405007000NRG24010620230081469 01/06/2023 Mrs. PANKAJINI SHIAL 2405007WL004362 Mrs. PANKAJINI SHIAL 00415 SBIN0006411 1659 1659 Processed 10/06/2023 2398295415 MR NARAYAN SHIAL STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-019-001/11740
(KOCHIAKOILI) 		2405007000NRG24010620230081468 01/06/2023 NARAYAN SHIAL AND PANKAGINEE SHIAL 2405007WL004362 NARAYAN SHIAL AND PANKAGINEE SHIAL 00415 SBIN0006411 1659 1659 Processed 10/06/2023 2398295439 MR NARAYAN SHIAL STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-019-001/13
(KOCHIAKOILI) 		2405007000NRG24010620230081480 01/06/2023 Mrs. MAMATA SHIAL 2405007WL004362 Mrs. MAMATA SHIAL 00415 SBIN0006411 1659 1659 Processed 10/06/2023 2398295429 MRS MAMATA SHIAL STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-019-001/236
(KOCHIAKOILI) 		2405007000NRG24010620230081484 01/06/2023 Mrs. LAXMIPRIYA SHIAL 2405007WL004362 Mrs. LAXMIPRIYA SHIAL 00415 SBIN0006411 1659 1659 Processed 10/06/2023 2398295412 LAXMIPRIYA SHIAL STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-019-001/28190
(KOCHIAKOILI) 		2405007000NRG24010620230081486 01/06/2023 GAURANGA SHIAL 2405007WL004362 GAURANGA SHIAL 00415 SBIN0006411 1659 1659 Processed 10/06/2023 2398295432 MR GAURANGA SHIAL STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-019-001/28242
(KOCHIAKOILI) 		2405007000NRG24010620230081488 01/06/2023 Mr. BIDYADHAR PANDA 2405007WL004362 Mr. BIDYADHAR PANDA 00415 SBIN0006411 1659 1659 Processed 10/06/2023 2398295410 MR BIDYADHAR PANDA STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-019-001/3374306162
(KOCHIAKOILI) 		2405007000NRG24010620230081494 01/06/2023 Mr. SURYAKANTA SHIAL 2405007WL004362 Mr. SURYAKANTA SHIAL 00415 SBIN0006411 1659 1659 Processed 10/06/2023 2398295413 MR SURYAKANTA SHIAL STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-019-001/3374306164
(KOCHIAKOILI) 		2405007000NRG24010620230081496 01/06/2023 Mrs. MANJULATA SHIAL 2405007WL004362 Mrs. MANJULATA SHIAL 00415 SBIN0006411 1659 1659 Processed 10/06/2023 2398295408 MRS MANJULATA SHIAL STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-019-001/3374306170
(KOCHIAKOILI) 		2405007000NRG24010620230081497 01/06/2023 Mrs. SUKANTI SHIAL 2405007WL004362 Mrs. SUKANTI SHIAL 00415 SBIN0006411 1422 1422 Processed 10/06/2023 2398295411 MRS SUKANTI SHIAL STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-019-001/412
(KOCHIAKOILI) 		2405007000NRG24010620230081507 01/06/2023 Mrs. SUMITRA SHIAL 2405007WL004362 Mrs. SUMITRA SHIAL 00415 SBIN0006411 1185 1185 Processed 10/06/2023 2398295414 MRS SUMITRA SHIAL STATE BANK OF INDIA(508548)
SubTotal 15879 15879
15 BAHANAGA OR-05-007-019-001/11722
(KOCHIAKOILI) 		2405007000NRG24010620230081467 01/06/2023 SAROJ KUMAR SHIAL 2405007WL004362 SAROJ KUMAR SHIAL 00415 SBIN0007980 1659 1659 Processed 10/06/2023 2398295455 SAROJ KUMAR SHIAL ODISHA GRAMYA BANK(607060)
16 BAHANAGA OR-05-007-019-001/11792
(KOCHIAKOILI) 		2405007000NRG24010620230081474 01/06/2023 Mr. KARUNAKAR SHIAL 2405007WL004362 Mr. KARUNAKAR SHIAL 00415 SBIN0007980 1659 1659 Processed 10/06/2023 2398295444 Mr. KARUNAKAR SHIAL ODISHA GRAMYA BANK(607060)
17 BAHANAGA OR-05-007-019-001/11798
(KOCHIAKOILI) 		2405007000NRG24010620230081475 01/06/2023 Shri RAMACHANDRA SIAL 2405007WL004362 Shri RAMACHANDRA SIAL 00415 SBIN0007980 1659 1659 Processed 10/06/2023 2398295448 MR RAMACHANDRA SHIAL STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-019-001/11904
(KOCHIAKOILI) 		2405007000NRG24010620230081393 01/06/2023 Mr. Gayadhar Behera 2405007WL004359 Mr. Gayadhar Behera 00415 SBIN0007980 1422 1422 Processed 10/06/2023 2398295445 Mr. Gayadhar Behera ODISHA GRAMYA BANK(607060)
19 BAHANAGA OR-05-007-019-001/12416
(KOCHIAKOILI) 		2405007000NRG24010620230081396 01/06/2023 SHANTILATA SENAPATI 2405007WL004359 SHANTILATA SENAPATI 00415 SBIN0007980 1422 1422 Processed 10/06/2023 2398295442 MRS SHANTILATA SENAPATI STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-019-001/12452
(KOCHIAKOILI) 		2405007000NRG24010620230081405 01/06/2023 Mr. KRUSHNA CHANDRA DAS 2405007WL004359 Mr. KRUSHNA CHANDRA DAS 00415 SBIN0007980 1422 1422 Processed 10/06/2023 2398295449 MR KRUSHNA CHANDRA DAS STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-019-001/12453
(KOCHIAKOILI) 		2405007000NRG24010620230081407 01/06/2023 Mrs. MALATI BEHERA 2405007WL004359 Mrs. MALATI BEHERA 00415 SBIN0007980 1422 1422 Processed 10/06/2023 2398295447 MRS MALATI BEHERA STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-019-001/12477
(KOCHIAKOILI) 		2405007000NRG24010620230081410 01/06/2023 SURENDRA KUMAR PRUSTY 2405007WL004359 SURENDRA KUMAR PRUSTY 00415 SBIN0007980 1422 1422 Processed 10/06/2023 2398295454 SURENDRA KUMAR PRUSTY STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-019-001/33663
(KOCHIAKOILI) 		2405007000NRG24010620230081492 01/06/2023 KABITA SIAL 2405007WL004362 KABITA SIAL 00415 SBIN0007980 1659 1659 Processed 10/06/2023 2398295430 MRS KABITA SIAL STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-019-001/3374306161
(KOCHIAKOILI) 		2405007000NRG24010620230081493 01/06/2023 BHAGYASHREE BEHERA 2405007WL004362 BHAGYASHREE BEHERA 00415 SBIN0007980 1659 1659 Processed 10/06/2023 2398295441 MISS BHAGYASHREE BEHERA STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-019-001/410
(KOCHIAKOILI) 		2405007000NRG24010620230081504 01/06/2023 SHATRUGHNA SHIAL 2405007WL004362 SHATRUGHNA SHIAL 00415 SBIN0007980 1422 1422 Processed 10/06/2023 2398295456 SHATRUGHNA SHIAL ODISHA GRAMYA BANK(607060)
SubTotal 16827 16827
26 BAHANAGA OR-05-007-019-001/11742
(KOCHIAKOILI) 		2405007000NRG24010620230081471 01/06/2023 Mr. BIJAY KUMAR SHIAL 2405007WL004362 Mr. BIJAY KUMAR SHIAL 00415 SBIN0012053 1659 1659 Processed 10/06/2023 2398295409 BIJAY KUMAR SHIAL STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-019-001/11742
(KOCHIAKOILI) 		2405007000NRG24010620230081472 01/06/2023 Mrs. SHRIMATI MINATI SHIAL 2405007WL004362 Mrs. SHRIMATI MINATI SHIAL 00415 SBIN0012053 1659 1659 Processed 10/06/2023 2398295431 MRS SHRIMATI MINATI SHIAL STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-019-001/11801
(KOCHIAKOILI) 		2405007000NRG24010620230081477 01/06/2023 KARUNA KAR SHIAL 2405007WL004362 KARUNA KAR SHIAL 00415 SBIN0012053 1659 1659 Processed 10/06/2023 2398295437 KARUNA KAR SHIAL ODISHA GRAMYA BANK(607060)
29 BAHANAGA OR-05-007-019-001/11815
(KOCHIAKOILI) 		2405007000NRG24010620230081478 01/06/2023 Mr. JAYANTA KUMAR SHIAL 2405007WL004362 Mr. JAYANTA KUMAR SHIAL 00415 SBIN0012053 1659 1659 Processed 10/06/2023 2398295434 MR JAYANTA KUMAR SHIAL STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-019-001/12418
(KOCHIAKOILI) 		2405007000NRG24010620230081398 01/06/2023 LAXMI PRUSHTI 2405007WL004359 LAXMI PRUSHTI 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398295433 MRS LAXMI PRUSHTI STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-019-001/12418
(KOCHIAKOILI) 		2405007000NRG24010620230081397 01/06/2023 SHARAT PUSTI 2405007WL004359 SHARAT PUSTI 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398295438 MR SARAT PRUSTI STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-019-001/12450
(KOCHIAKOILI) 		2405007000NRG24010620230081403 01/06/2023 SHANKARSHAN BEHERA 2405007WL004359 SHANKARSHAN BEHERA 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398295404 MR SHANKARSHAN BEHERA STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-019-001/12451
(KOCHIAKOILI) 		2405007000NRG24010620230081404 01/06/2023 Mr. KRUSHNA DAS 2405007WL004359 Mr. KRUSHNA DAS 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398295406 MR KRUSHNA DAS STATE BANK OF INDIA(508548)
34 BAHANAGA OR-05-007-019-001/12463
(KOCHIAKOILI) 		2405007000NRG24010620230081408 01/06/2023 EKADASHI BEHERA 2405007WL004359 EKADASHI BEHERA 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398295405 MR EKADASHI BEHERA STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-019-001/12470
(KOCHIAKOILI) 		2405007000NRG24010620230081409 01/06/2023 Mr. GOURANGA PRUSTI 2405007WL004359 Mr. GOURANGA PRUSTI 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398295435 MR GOURANGA PRUSTI STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-019-001/12477
(KOCHIAKOILI) 		2405007000NRG24010620230081411 01/06/2023 Mrs. SABITA PRUSHTI 2405007WL004359 Mrs. SABITA PRUSHTI 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398295436 MRS SABITA PRUSHTI STATE BANK OF INDIA(508548)
37 BAHANAGA OR-05-007-019-001/205
(KOCHIAKOILI) 		2405007000NRG24010620230081481 01/06/2023 Mr.BIJAY KUMAR SHIAL 2405007WL004362 Mr.BIJAY KUMAR SHIAL 00415 SBIN0012053 1659 1659 Processed 10/06/2023 2398295453 MR BIJAYA KUMAR SHIAL STATE BANK OF INDIA(508548)
38 BAHANAGA OR-05-007-019-001/230
(KOCHIAKOILI) 		2405007000NRG24010620230081483 01/06/2023 Mrs. MINATEE SHIAL 2405007WL004362 Mrs. MINATEE SHIAL 00415 SBIN0012053 1659 1659 Processed 10/06/2023 2398295443 MINATEE SHIAL STATE BANK OF INDIA(508548)
39 BAHANAGA OR-05-007-019-001/28189
(KOCHIAKOILI) 		2405007000NRG24010620230081485 01/06/2023 Mr. EKADASHI SHIAL 2405007WL004362 Mr. EKADASHI SHIAL 00415 SBIN0012053 1659 1659 Processed 10/06/2023 2398295403 Mr. EKADASHI SHIAL ODISHA GRAMYA BANK(607060)
40 BAHANAGA OR-05-007-019-001/28241
(KOCHIAKOILI) 		2405007000NRG24010620230081487 01/06/2023 Mr. LAXMIKANTA PANDA 2405007WL004362 Mr. LAXMIKANTA PANDA 00415 SBIN0012053 1659 1659 Processed 10/06/2023 2398295402 Mr. LAXMIKANTA PANDA ODISHA GRAMYA BANK(607060)
41 BAHANAGA OR-05-007-019-001/33657
(KOCHIAKOILI) 		2405007000NRG24010620230081490 01/06/2023 Miss.RANJITA SIHAL 2405007WL004362 Miss.RANJITA SIHAL 00415 SBIN0012053 1659 1659 Processed 10/06/2023 2398295446 MISS RANJITA SHIAL STATE BANK OF INDIA(508548)
42 BAHANAGA OR-05-007-019-001/33663
(KOCHIAKOILI) 		2405007000NRG24010620230081491 01/06/2023 Mr. RANJAN SHIAL 2405007WL004362 Mr. RANJAN SHIAL 00415 SBIN0012053 1659 1659 Processed 10/06/2023 2398295440 MR RANJAN SHIAL STATE BANK OF INDIA(508548)
43 BAHANAGA OR-05-007-019-001/3374306163
(KOCHIAKOILI) 		2405007000NRG24010620230081495 01/06/2023 Mr. DILLIP SHIAL 2405007WL004362 Mr. DILLIP SHIAL 00415 SBIN0012053 1659 1659 Processed 10/06/2023 2398295407 MR DILLIP SHIAL STATE BANK OF INDIA(508548)
44 BAHANAGA OR-05-007-019-001/3374306174
(KOCHIAKOILI) 		2405007000NRG24010620230081501 01/06/2023 Mrs. PURNIMA BEHERA 2405007WL004362 Mrs. PURNIMA BEHERA 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398295451 PURNIMA BEHERA UCO BANK(607066)
SubTotal 29625 29625
45 BAHANAGA OR-05-007-019-001/12402
(KOCHIAKOILI) 		2405007000NRG24010620230081395 01/06/2023 Mrs. SUKANTI SAMAL 2405007WL004359 Mrs. SUKANTI SAMAL 00415 SBIN0013581 1422 1422 Processed 10/06/2023 2398295452 MRS SUKANTI SAMAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
46 BAHANAGA OR-05-007-019-001/3374306172
(KOCHIAKOILI) 		2405007000NRG24010620230081498 01/06/2023 PRABINA RANI SHIAL 2405007WL004362 PRABINA RANI SHIAL 00462 UCBA0000371 1422 1422 Processed 10/06/2023 2398295450 PRABINA RANI SHIAL UCO BANK(607066)
47 BAHANAGA OR-05-007-019-001/3374306284
(KOCHIAKOILI) 		2405007000NRG24010620230081502 01/06/2023 SUNITA SHIAL 2405007WL004362 SUNITA SHIAL 00462 UCBA0000371 1422 1422 Processed 10/06/2023 2398295459 SUNITA SHIAL ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
48 BAHANAGA OR-05-007-019-001/3374306173
(KOCHIAKOILI) 		2405007000NRG24010620230081500 01/06/2023 SUMITA SHIAL 2405007WL004362 SUMITA SHIAL 00462 UCBA0000860 1422 1422 Processed 10/06/2023 2398295457 SUMITA SHIAL UCO BANK(607066)
49 BAHANAGA OR-05-007-019-001/412
(KOCHIAKOILI) 		2405007000NRG24010620230081508 01/06/2023 KRUSHNA CH SHIAL 2405007WL004362 KRUSHNA CH SHIAL 00462 UCBA0000860 1185 1185 Processed 10/06/2023 2398295458 KRUSHNA CHANDRA SHIAL UCO BANK(607066)
SubTotal 2607 2607
50 BAHANAGA OR-05-007-019-001/11741
(KOCHIAKOILI) 		2405007000NRG24010620230081470 01/06/2023 MIGRD SUKANTI SHIAL 2405007WL004362 MIGRD SUKANTI SHIAL 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398295428 MRS SUKANTI SHIAL STATE BANK OF INDIA(508548)
51 BAHANAGA OR-05-007-019-001/11798
(KOCHIAKOILI) 		2405007000NRG24010620230081476 01/06/2023 SITA SHIAL 2405007WL004362 SITA SHIAL 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398295424 SITA SHIAL ODISHA GRAMYA BANK(607060)
52 BAHANAGA OR-05-007-019-001/11830
(KOCHIAKOILI) 		2405007000NRG24010620230081479 01/06/2023 MI NANDAKISHORE BEHERA 2405007WL004362 MI NANDAKISHORE BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398295420 MR NANDAKISHOR BEHERA STATE BANK OF INDIA(508548)
53 BAHANAGA OR-05-007-019-001/12420
(KOCHIAKOILI) 		2405007000NRG24010620230081402 01/06/2023 MRS RUKMANI DAS 2405007WL004359 MRS RUKMANI DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398295425 Rukmani Das AIRTEL PAYMENTS BANK LIMITED(990288)
54 BAHANAGA OR-05-007-019-001/12453
(KOCHIAKOILI) 		2405007000NRG24010620230081406 01/06/2023 MR GOPAL BEHERA 2405007WL004359 MR GOPAL BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398295427 MR GOPAL BEHERA ODISHA GRAMYA BANK(607060)
55 BAHANAGA OR-05-007-019-001/33657
(KOCHIAKOILI) 		2405007000NRG24010620230081489 01/06/2023 MR .PUSPALATA SHIAL 2405007WL004362 MR .PUSPALATA SHIAL 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398295421 MR .PUSPALATA SHIAL ODISHA GRAMYA BANK(607060)
56 BAHANAGA OR-05-007-019-001/3374306302
(KOCHIAKOILI) 		2405007000NRG24010620230081503 01/06/2023 MS PUSPALATA SHIAL 2405007WL004362 MS PUSPALATA SHIAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398295426 MS PUSPALATA SHIAL ODISHA GRAMYA BANK(607060)
57 BAHANAGA OR-05-007-019-001/411
(KOCHIAKOILI) 		2405007000NRG24010620230081506 01/06/2023 MR GANESH SHIAL 2405007WL004362 MR GANESH SHIAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398295423 MR GANESH SHIAL ODISHA GRAMYA BANK(607060)
58 BAHANAGA OR-05-007-019-001/411
(KOCHIAKOILI) 		2405007000NRG24010620230081505 01/06/2023 MRS BASANTILATA SHIAL 2405007WL004362 MRS BASANTILATA SHIAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398295422 MRS BASANTILATA SHIAL ODISHA GRAMYA BANK(607060)
SubTotal 13746 13746
Total 89112 89112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_010623APB_FTO_180920 Canara Bank CNRB0004132 SORO 6162
2 BAHANAGA OR2405007019_010623APB_FTO_180920 State Bank of India SBIN0006411 BISHNUPUR 15879
3 BAHANAGA OR2405007019_010623APB_FTO_180920 State Bank of India SBIN0007980 SORO 16827
4 BAHANAGA OR2405007019_010623APB_FTO_180920 State Bank of India SBIN0012053 GOPALPUR 29625
5 BAHANAGA OR2405007019_010623APB_FTO_180920 State Bank of India SBIN0013581 ANANTAPUR 1422
6 BAHANAGA OR2405007019_010623APB_FTO_180920 UCO Bank UCBA0000371 SORO 2844
7 BAHANAGA OR2405007019_010623APB_FTO_180920 UCO Bank UCBA0000860 BAHANAGA 2607
8 BAHANAGA OR2405007019_010623APB_FTO_180920 Odisha Gramya Bank IOBA0ROGB01 ANJI 13746

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