Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:04:40 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004001_041223FTO_843096
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 MOHONA OR-24-004-001-002/99934
(ADAVA) 		2424004001NRG24Z021220230541654 04/12/2023 KISHAN GOUD 2424004001WL065250 KISHAN GOUD 00032 UTIB0004786 542 542 Processed 04/12/2023 8215671487 KISHAN GOUD ()
2 MOHONA OR-24-004-001-002/99934
(ADAVA) 		2424004001NRG24Z021220230541653 04/12/2023 Krushna Chandra Gouda 2424004001WL065250 Krushna Chandra Gouda 00032 UTIB0004786 542 542 Processed 04/12/2023 8215671489 Krushna Chandra Gouda ()
3 MOHONA OR-24-004-001-002/99934
(ADAVA) 		2424004001NRG24Z021220230541655 04/12/2023 Rohita Kumar Gouda 2424004001WL065250 Rohita Kumar Gouda 00032 UTIB0004786 387 387 Processed 04/12/2023 8215671488 Rohita Kumar Gouda ()
SubTotal 1471 1471
4 MOHONA OR-24-004-001-002/7865
(ADAVA) 		2424004001NRG24Z021220230541612 04/12/2023 DEBARANJAN PAIK 2424004001WL065248 DEBARANJAN PAIK 00415 SBIN0012106 542 542 Processed 04/12/2023 8215671444 MR DEBA RANJAN PAIK ()
SubTotal 542 542
5 MOHONA OR-24-004-001-001/7181
(ADAVA) 		2424004001NRG24Z021220230541736 04/12/2023 Sita Mallik 2424004001WL065255 Sita Mallik 00415 SBIN0012115 542 542 Processed 04/12/2023 8215671517 MRS SITA MALLICK ()
6 MOHONA OR-24-004-001-001/96116
(ADAVA) 		2424004001NRG24Z021220230541740 04/12/2023 Kamini Mallick 2424004001WL065255 Kamini Mallick 00415 SBIN0012115 542 542 Processed 04/12/2023 8215671506 MRS KAMINI MALIK ()
7 MOHONA OR-24-004-001-002/7358
(ADAVA) 		2424004001NRG24Z031220230542521 04/12/2023 Ruben Nayak 2424004001WL065348 Ruben Nayak 00415 SBIN0012115 77 77 Processed 04/12/2023 8215671509 MR RUBEN NAYAK ()
8 MOHONA OR-24-004-001-002/7359
(ADAVA) 		2424004001NRG24Z031220230542522 04/12/2023 REBATI NAYAK 2424004001WL065348 REBATI NAYAK 00415 SBIN0012115 542 542 Processed 04/12/2023 8215671447 MRS REBATI NAYAK ()
9 MOHONA OR-24-004-001-002/7359
(ADAVA) 		2424004001NRG24Z021220230541561 04/12/2023 REBATI NAYAK 2424004001WL065246 REBATI NAYAK 00415 SBIN0012115 542 542 Processed 04/12/2023 8215671446 MRS REBATI NAYAK ()
10 MOHONA OR-24-004-001-002/7668
(ADAVA) 		2424004001NRG24Z021220230541702 04/12/2023 Jayashree Nayak 2424004001WL065253 Jayashree Nayak 00415 SBIN0012115 542 542 Processed 04/12/2023 8215671507 MISS JAYASRI NAYAK ()
11 MOHONA OR-24-004-001-002/7792
(ADAVA) 		2424004001NRG24Z021220230541775 04/12/2023 SIMANCHALA NAYAK 2424004001WL065257 SIMANCHALA NAYAK 00415 SBIN0012115 542 542 Processed 04/12/2023 8215671504 MR SIMANCHAL NAYAK ()
12 MOHONA OR-24-004-001-002/7852
(ADAVA) 		2424004001NRG24Z021220230541609 04/12/2023 KARTIKA MALLICK 2424004001WL065248 KARTIKA MALLICK 00415 SBIN0012115 542 542 Processed 04/12/2023 8215671510 MR KARTIK MALIK ()
13 MOHONA OR-24-004-001-002/7869
(ADAVA) 		2424004001NRG24Z021220230541794 04/12/2023 KAILASH CHANDRA DAKUA 2424004001WL065258 KAILASH CHANDRA DAKUA 00415 SBIN0012115 542 542 Processed 04/12/2023 8215671449 MR KAILASH DAKUA ()
14 MOHONA OR-24-004-001-002/7869
(ADAVA) 		2424004001NRG24Z021220230541793 04/12/2023 LUCKY GANTAYAT 2424004001WL065258 LUCKY GANTAYAT 00415 SBIN0012115 542 542 Processed 04/12/2023 8215671450 MRS LUCKY GANTAYAT ()
15 MOHONA OR-24-004-001-002/99585
(ADAVA) 		2424004001NRG24Z031220230542528 04/12/2023 Ayab Nayak 2424004001WL065348 Ayab Nayak 00415 SBIN0012115 542 542 Processed 04/12/2023 8215671505 MR AYUB NAYAK ()
16 MOHONA OR-24-004-001-002/99921
(ADAVA) 		2424004001NRG24Z021220230541814 04/12/2023 SAROJ KUMAR NAYAK 2424004001WL065259 SAROJ KUMAR NAYAK 00415 SBIN0012115 542 542 Processed 04/12/2023 8215671451 MR SAROJ KUMAR NAYAK ()
17 MOHONA OR-24-004-001-002/99937
(ADAVA) 		2424004001NRG24Z021220230541819 04/12/2023 MARGARITA NAYAK 2424004001WL065259 MARGARITA NAYAK 00415 SBIN0012115 542 542 Processed 04/12/2023 8215671454 MISS MARGARITA NAYAK ()
18 MOHONA OR-24-004-001-002/99937
(ADAVA) 		2424004001NRG24Z021220230541818 04/12/2023 MARTHA NAYAK 2424004001WL065259 MARTHA NAYAK 00415 SBIN0012115 542 542 Processed 04/12/2023 8215671452 MRS MARTHANAYAK NAYAK ()
19 MOHONA OR-24-004-001-002/99937
(ADAVA) 		2424004001NRG24Z021220230541820 04/12/2023 MUNA NAYAK 2424004001WL065259 MUNA NAYAK 00415 SBIN0012115 542 542 Processed 04/12/2023 8215671448 MR MUNA NAYAK ()
20 MOHONA OR-24-004-001-002/99937
(ADAVA) 		2424004001NRG24Z021220230541821 04/12/2023 RAJKUMARI NAYAK 2424004001WL065259 RAJKUMARI NAYAK 00415 SBIN0012115 542 542 Processed 04/12/2023 8215671453 MISS RAJKUMARI NAYAK ()
21 MOHONA OR-24-004-001-002/99941
(ADAVA) 		2424004001NRG24Z031220230542603 04/12/2023 NARASINGH RAITA 2424004001WL065364 NARASINGH RAITA 00415 SBIN0012115 77 77 Processed 04/12/2023 8215671455 MR NARASINGH RAITA ()
22 MOHONA OR-24-004-001-007/7132
(ADAVA) 		2424004001NRG24Z021220230541722 04/12/2023 Gulapi Rana 2424004001WL065254 Gulapi Rana 00415 SBIN0012115 542 542 Processed 04/12/2023 8215671508 MRS GULAPI RANA ()
23 MOHONA OR-24-004-001-007/96021
(ADAVA) 		2424004001NRG24Z021220230541796 04/12/2023 Rajib Lochan Nayak 2424004001WL065258 Rajib Lochan Nayak 00415 SBIN0012115 542 542 Processed 04/12/2023 8215671445 MR RAJIBA LOCHANA NAYAK ()
SubTotal 9368 9368
24 MOHONA OR-24-004-001-001/7161
(ADAVA) 		2424004001NRG24Z021220230541666 04/12/2023 Dandada Malik 2424004001WL065251 Dandada Malik 00474 SBIN0RRUKGB 542 542 Processed 04/12/2023 8215671512 Dandada Malik ()
25 MOHONA OR-24-004-001-001/7162
(ADAVA) 		2424004001NRG24Z021220230541733 04/12/2023 Baya Malik 2424004001WL065255 Baya Malik 00474 SBIN0RRUKGB 542 542 Processed 04/12/2023 8215671513 Baya Malik ()
26 MOHONA OR-24-004-001-001/96116
(ADAVA) 		2424004001NRG24Z021220230541739 04/12/2023 Tuna Mallick 2424004001WL065255 Tuna Mallick 00474 SBIN0RRUKGB 542 542 Processed 04/12/2023 8215671480 Tuna Mallick ()
27 MOHONA OR-24-004-001-002/7270
(ADAVA) 		2424004001NRG24Z031220230542541 04/12/2023 kanhucharan dalai 2424004001WL065349 kanhucharan dalai 00474 SBIN0RRUKGB 77 77 Processed 04/12/2023 8215671466 kanhucharan dalai ()
28 MOHONA OR-24-004-001-002/7327
(ADAVA) 		2424004001NRG24Z021220230541829 04/12/2023 RANJAN KUMAR NAYAK 2424004001WL065260 RANJAN KUMAR NAYAK 00474 SBIN0RRUKGB 387 387 Processed 04/12/2023 8215671469 RANJAN KUMAR NAYAK ()
29 MOHONA OR-24-004-001-002/7668
(ADAVA) 		2424004001NRG24Z021220230541701 04/12/2023 Bijaya Laxmi Nayak 2424004001WL065253 Bijaya Laxmi Nayak 00474 SBIN0RRUKGB 542 542 Processed 04/12/2023 8215671468 Bijaya Laxmi Nayak ()
30 MOHONA OR-24-004-001-002/7802
(ADAVA) 		2424004001NRG24Z021220230541588 04/12/2023 NIRANJAN GOUDA 2424004001WL065247 NIRANJAN GOUDA 00474 SBIN0RRUKGB 542 542 Processed 04/12/2023 8215671500 NIRANJAN GOUDA ()
31 MOHONA OR-24-004-001-002/7833
(ADAVA) 		2424004001NRG24Z021220230541703 04/12/2023 SANJIB KU NAYAK 2424004001WL065253 SANJIB KU NAYAK 00474 SBIN0RRUKGB 542 542 Processed 04/12/2023 8215671490 SANJIB KU NAYAK ()
32 MOHONA OR-24-004-001-002/7855
(ADAVA) 		2424004001NRG24Z021220230541590 04/12/2023 Jagan Kumar Mohankuda 2424004001WL065247 Jagan Kumar Mohankuda 00474 SBIN0RRUKGB 542 542 Processed 04/12/2023 8215671473 Jagan Kumar Mohankuda ()
33 MOHONA OR-24-004-001-002/7855
(ADAVA) 		2424004001NRG24Z021220230541589 04/12/2023 TUNA MAHANKUD 2424004001WL065247 TUNA MAHANKUD 00474 SBIN0RRUKGB 542 542 Processed 04/12/2023 8215671458 TUNA MAHANKUD ()
34 MOHONA OR-24-004-001-002/7860
(ADAVA) 		2424004001NRG24Z021220230541717 04/12/2023 URBASHI BEHERDALAI 2424004001WL065254 URBASHI BEHERDALAI 00474 SBIN0RRUKGB 542 542 Processed 04/12/2023 8215671476 URBASHI BEHERDALAI ()
35 MOHONA OR-24-004-001-002/7863
(ADAVA) 		2424004001NRG24Z021220230541611 04/12/2023 Narasingh Patra 2424004001WL065248 Narasingh Patra 00474 SBIN0RRUKGB 542 542 Processed 04/12/2023 8215671498 Narasingh Patra ()
36 MOHONA OR-24-004-001-002/7863
(ADAVA) 		2424004001NRG24Z021220230541610 04/12/2023 Rasmita Patra 2424004001WL065248 Rasmita Patra 00474 SBIN0RRUKGB 542 542 Processed 04/12/2023 8215671483 Rasmita Patra ()
37 MOHONA OR-24-004-001-002/95827
(ADAVA) 		2424004001NRG24Z021220230541718 04/12/2023 Kumara majhee 2424004001WL065254 Kumara majhee 00474 SBIN0RRUKGB 542 542 Processed 04/12/2023 8215671514 Kumara majhee ()
38 MOHONA OR-24-004-001-002/96038
(ADAVA) 		2424004001NRG24Z021220230541756 04/12/2023 Bibhu Sing 2424004001WL065256 Bibhu Sing 00474 SBIN0RRUKGB 542 542 Processed 04/12/2023 8215671494 Bibhu Sing ()
39 MOHONA OR-24-004-001-002/96051
(ADAVA) 		2424004001NRG24Z021220230541777 04/12/2023 Banchidharo Dalai 2424004001WL065257 Banchidharo Dalai 00474 SBIN0RRUKGB 542 542 Processed 04/12/2023 8215671499 Banchidharo Dalai ()
40 MOHONA OR-24-004-001-002/98312
(ADAVA) 		2424004001NRG24Z021220230541650 04/12/2023 Premi Gamango 2424004001WL065250 Premi Gamango 00474 SBIN0RRUKGB 542 542 Processed 04/12/2023 8215671515 Premi Gamango ()
41 MOHONA OR-24-004-001-002/98449
(ADAVA) 		2424004001NRG24Z021220230541591 04/12/2023 Ribika Sabar 2424004001WL065247 Ribika Sabar 00474 SBIN0RRUKGB 465 465 Processed 04/12/2023 8215671502 Ribika Sabar ()
42 MOHONA OR-24-004-001-002/98489
(ADAVA) 		2424004001NRG24Z021220230541795 04/12/2023 Lokanath Sahu 2424004001WL065258 Lokanath Sahu 00474 SBIN0RRUKGB 542 542 Processed 04/12/2023 8215671474 Lokanath Sahu ()
43 MOHONA OR-24-004-001-002/99556
(ADAVA) 		2424004001NRG24Z021220230541778 04/12/2023 Nilakantha Paika 2424004001WL065257 Nilakantha Paika 00474 SBIN0RRUKGB 542 542 Processed 04/12/2023 8215671497 Nilakantha Paika ()
44 MOHONA OR-24-004-001-002/99562
(ADAVA) 		2424004001NRG24Z021220230541690 04/12/2023 Pabitra Nayak 2424004001WL065252 Pabitra Nayak 00474 SBIN0RRUKGB 542 542 Processed 04/12/2023 8215671495 Pabitra Nayak ()
45 MOHONA OR-24-004-001-002/99862
(ADAVA) 		2424004001NRG24Z021220230541831 04/12/2023 Mini Sahu 2424004001WL065260 Mini Sahu 00474 SBIN0RRUKGB 542 542 Processed 04/12/2023 8215671491 Mini Sahu ()
46 MOHONA OR-24-004-001-002/99871
(ADAVA) 		2424004001NRG24Z021220230541597 04/12/2023 Dabasish Mahankuda 2424004001WL065247 Dabasish Mahankuda 00474 SBIN0RRUKGB 542 542 Processed 04/12/2023 8215671475 Dabasish Mahankuda ()
47 MOHONA OR-24-004-001-002/99871
(ADAVA) 		2424004001NRG24Z021220230541596 04/12/2023 Payal Mahankuda 2424004001WL065247 Payal Mahankuda 00474 SBIN0RRUKGB 542 542 Processed 04/12/2023 8215671493 Payal Mahankuda ()
48 MOHONA OR-24-004-001-002/99896
(ADAVA) 		2424004001NRG24Z021220230541627 04/12/2023 BHASKAR SAHU 2424004001WL065249 BHASKAR SAHU 00474 SBIN0RRUKGB 310 310 Processed 04/12/2023 8215671503 BHASKAR SAHU ()
49 MOHONA OR-24-004-001-002/99896
(ADAVA) 		2424004001NRG24Z021220230541628 04/12/2023 MANISHA SAHU 2424004001WL065249 MANISHA SAHU 00474 SBIN0RRUKGB 232 232 Processed 04/12/2023 8215671479 MANISHA SAHU ()
50 MOHONA OR-24-004-001-002/99921
(ADAVA) 		2424004001NRG24Z021220230541815 04/12/2023 RUNI NAYAK 2424004001WL065259 RUNI NAYAK 00474 SBIN0RRUKGB 542 542 Processed 04/12/2023 8215671484 RUNI NAYAK ()
51 MOHONA OR-24-004-001-002/99923
(ADAVA) 		2424004001NRG24Z031220230542553 04/12/2023 RABINDRA KARJEE 2424004001WL065350 RABINDRA KARJEE 00474 SBIN0RRUKGB 77 77 Processed 04/12/2023 8215671462 RABINDRA KARJEE ()
52 MOHONA OR-24-004-001-002/99923
(ADAVA) 		2424004001NRG24Z031220230542554 04/12/2023 SUKANTI DALEI 2424004001WL065350 SUKANTI DALEI 00474 SBIN0RRUKGB 77 77 Processed 04/12/2023 8215671467 SUKANTI DALEI ()
53 MOHONA OR-24-004-001-002/99934
(ADAVA) 		2424004001NRG24Z021220230541652 04/12/2023 LAXMI GOUD 2424004001WL065250 LAXMI GOUD 00474 SBIN0RRUKGB 542 542 Processed 04/12/2023 8215671477 LAXMI GOUD ()
54 MOHONA OR-24-004-001-002/99934
(ADAVA) 		2424004001NRG24Z021220230541651 04/12/2023 RABINDRANATH GOUD 2424004001WL065250 RABINDRANATH GOUD 00474 SBIN0RRUKGB 542 542 Processed 04/12/2023 8215671459 RABINDRANATH GOUD ()
55 MOHONA OR-24-004-001-002/99935
(ADAVA) 		2424004001NRG24Z021220230541817 04/12/2023 ALFANS PARICHHA 2424004001WL065259 ALFANS PARICHHA 00474 SBIN0RRUKGB 542 542 Processed 04/12/2023 8215671486 ALFANS PARICHHA ()
56 MOHONA OR-24-004-001-002/99935
(ADAVA) 		2424004001NRG24Z021220230541816 04/12/2023 Srikista Parichha 2424004001WL065259 Srikista Parichha 00474 SBIN0RRUKGB 542 542 Processed 04/12/2023 8215671457 Srikista Parichha ()
57 MOHONA OR-24-004-001-002/99936
(ADAVA) 		2424004001NRG24Z021220230541832 04/12/2023 GITA BADATYA 2424004001WL065260 GITA BADATYA 00474 SBIN0RRUKGB 542 542 Processed 04/12/2023 8215671478 GITA BADATYA ()
58 MOHONA OR-24-004-001-002/99938
(ADAVA) 		2424004001NRG24Z021220230541822 04/12/2023 jagyaseni Behardalai 2424004001WL065259 jagyaseni Behardalai 00474 SBIN0RRUKGB 542 542 Processed 04/12/2023 8215671470 jagyaseni Behardalai ()
59 MOHONA OR-24-004-001-002/99939
(ADAVA) 		2424004001NRG24Z031220230542599 04/12/2023 Nirakar Karjee 2424004001WL065364 Nirakar Karjee 00474 SBIN0RRUKGB 77 77 Processed 04/12/2023 8215671460 Nirakar Karjee ()
60 MOHONA OR-24-004-001-002/99939
(ADAVA) 		2424004001NRG24Z031220230542600 04/12/2023 Tolasa Karjee 2424004001WL065364 Tolasa Karjee 00474 SBIN0RRUKGB 77 77 Processed 04/12/2023 8215671471 Tolasa Karjee ()
61 MOHONA OR-24-004-001-002/99940
(ADAVA) 		2424004001NRG24Z031220230542601 04/12/2023 Durjyodhan Karjee 2424004001WL065364 Durjyodhan Karjee 00474 SBIN0RRUKGB 77 77 Processed 04/12/2023 8215671463 Durjyodhan Karjee ()
62 MOHONA OR-24-004-001-002/99940
(ADAVA) 		2424004001NRG24Z031220230542602 04/12/2023 Rita Karjee 2424004001WL065364 Rita Karjee 00474 SBIN0RRUKGB 77 77 Processed 04/12/2023 8215671472 Rita Karjee ()
63 MOHONA OR-24-004-001-002/99941
(ADAVA) 		2424004001NRG24Z031220230542610 04/12/2023 Pramila Raita 2424004001WL065365 Pramila Raita 00474 SBIN0RRUKGB 77 77 Processed 04/12/2023 8215671485 Pramila Raita ()
64 MOHONA OR-24-004-001-002/99942
(ADAVA) 		2424004001NRG24Z031220230542611 04/12/2023 Bhimsen Karjee 2424004001WL065365 Bhimsen Karjee 00474 SBIN0RRUKGB 77 77 Processed 04/12/2023 8215671461 Bhimsen Karjee ()
65 MOHONA OR-24-004-001-002/99942
(ADAVA) 		2424004001NRG24Z031220230542612 04/12/2023 Runu Karjee 2424004001WL065365 Runu Karjee 00474 SBIN0RRUKGB 77 77 Processed 04/12/2023 8215671456 Runu Karjee ()
66 MOHONA OR-24-004-001-002/99943
(ADAVA) 		2424004001NRG24Z031220230542613 04/12/2023 BUDU RAITA 2424004001WL065365 BUDU RAITA 00474 SBIN0RRUKGB 77 77 Processed 04/12/2023 8215671465 BUDU RAITA ()
67 MOHONA OR-24-004-001-002/99945
(ADAVA) 		2424004001NRG24Z031220230542614 04/12/2023 Jubaraj Karjee 2424004001WL065365 Jubaraj Karjee 00474 SBIN0RRUKGB 77 77 Processed 04/12/2023 8215671464 Jubaraj Karjee ()
68 MOHONA OR-24-004-001-002/99945
(ADAVA) 		2424004001NRG24Z031220230542615 04/12/2023 Manu Karjee 2424004001WL065365 Manu Karjee 00474 SBIN0RRUKGB 77 77 Processed 04/12/2023 8215671482 Manu Karjee ()
69 MOHONA OR-24-004-001-002/99946
(ADAVA) 		2424004001NRG24Z031220230542626 04/12/2023 Sanu Raita 2424004001WL065366 Sanu Raita 00474 SBIN0RRUKGB 77 77 Processed 04/12/2023 8215671481 Sanu Raita ()
70 MOHONA OR-24-004-001-003/7017
(ADAVA) 		2424004001NRG24Z021220230541613 04/12/2023 Prakash Mandala 2424004001WL065248 Prakash Mandala 00474 SBIN0RRUKGB 542 542 Processed 04/12/2023 8215671496 Prakash Mandala ()
71 MOHONA OR-24-004-001-003/98993
(ADAVA) 		2424004001NRG24Z031220230542565 04/12/2023 Mami Dalabehera 2424004001WL065351 Mami Dalabehera 00474 SBIN0RRUKGB 77 77 Processed 04/12/2023 8215671511 Mami Dalabehera ()
72 MOHONA OR-24-004-001-004/6822-A
(ADAVA) 		2424004001NRG24Z031220230542529 04/12/2023 Kusana Gamango 2424004001WL065348 Kusana Gamango 00474 SBIN0RRUKGB 542 542 Processed 04/12/2023 8215671501 Kusana Gamango ()
73 MOHONA OR-24-004-001-005/28394
(ADAVA) 		2424004001NRG24Z021220230541629 04/12/2023 Jarungalu Mallik 2424004001WL065249 Jarungalu Mallik 00474 SBIN0RRUKGB 77 77 Processed 04/12/2023 8215671492 Jarungalu Mallik ()
74 MOHONA OR-24-004-001-007/7043
(ADAVA) 		2424004001NRG24Z021220230541834 04/12/2023 Nakula Malik 2424004001WL065260 Nakula Malik 00474 SBIN0RRUKGB 542 542 Processed 04/12/2023 8215671516 Nakula Malik ()
SubTotal 19428 19428
Total 30809 30809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004001_041223FTO_843096 AXIS BANK UTIB0004786 BIRIKOTA 1471
2 MOHONA OR2424004001_041223FTO_843096 State Bank of India SBIN0012106 HARADAKHANDI 542
3 MOHONA OR2424004001_041223FTO_843096 State Bank of India SBIN0012115 MOHANA 9368
4 MOHONA OR2424004001_041223FTO_843096 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 19428

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