Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:34:05 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002006_310823APB_FTO_486663
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 Kirmira OR-15-002-006-002/10837
(Kirmira) 		2415002000NRG24300820230144821 31/08/2023 PRAMOD KUMAR BHAINSA 2415002WL011521 PRAMOD KUMAR BHAINSA 00354 PUNB0206200 1185 1185 Processed 09/11/2023 7253647034 PRAMOD KUMAR BHAINSHA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
2 Kirmira OR-15-002-006-002/10763
(Kirmira) 		2415002000NRG24300820230144882 31/08/2023 SHAKRA KHADIA 2415002WL011523 SHAKRA KHADIA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253647059 MRS SUKRA KHADIA STATE BANK OF INDIA(508548)
3 Kirmira OR-15-002-006-002/10812
(Kirmira) 		2415002000NRG24300820230144819 31/08/2023 BUNDE BUDA 2415002WL011521 BUNDE BUDA 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7253647049 BUNDE BUDA STATE BANK OF INDIA(508548)
4 Kirmira OR-15-002-006-002/10812
(Kirmira) 		2415002000NRG24300820230144820 31/08/2023 Mrs. SUKUMARI BUDA 2415002WL011521 Mrs. SUKUMARI BUDA 00415 SBIN0006421 1185 1185 Processed 09/11/2023 7253647048 SUKUMARI BUDA HDFC BANK LTD(607152)
5 Kirmira OR-15-002-006-002/10829
(Kirmira) 		2415002000NRG24300820230144891 31/08/2023 Mr. BINOD MUNDA 2415002WL011524 Mr. BINOD MUNDA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253647056 MR BINOD MUNDA STATE BANK OF INDIA(508548)
6 Kirmira OR-15-002-006-002/10910
(Kirmira) 		2415002000NRG24300820230144822 31/08/2023 Mr. SENAPATI DASHABHAYA 2415002WL011521 Mr. SENAPATI DASHABHAYA 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7253647047 MR SENAPATI DASHABHAYA STATE BANK OF INDIA(508548)
7 Kirmira OR-15-002-006-002/10918
(Kirmira) 		2415002000NRG24300820230144823 31/08/2023 Mr. KISHORE KUMAR BUDA 2415002WL011521 Mr. KISHORE KUMAR BUDA 00415 SBIN0006421 1185 1185 Processed 09/11/2023 7253647073 KISHORE KUMAR BUDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kirmira OR-15-002-006-002/10940
(Kirmira) 		2415002000NRG24300820230144824 31/08/2023 Mrs. UMAAMANTA 2415002WL011521 Mrs. UMAAMANTA 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7253647062 Mrs. UMAAMANTA INDUSIND BANK(607189)
9 Kirmira OR-15-002-006-002/10962
(Kirmira) 		2415002000NRG24300820230144893 31/08/2023 Miss. BIMALA KISAN 2415002WL011524 Miss. BIMALA KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253647060 MISS BIMALA KISAN STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-006-002/10962
(Kirmira) 		2415002000NRG24300820230144892 31/08/2023 Mr. Balamukunda Kisan 2415002WL011524 Mr. Balamukunda Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253647076 MR BALAMUKUNDA KISAN STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-006-002/11010
(Kirmira) 		2415002000NRG24300820230144883 31/08/2023 Mrs. SUSILA MUNDA 2415002WL011523 Mrs. SUSILA MUNDA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253647044 MRS SUSILA KHADIA STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-006-002/11023
(Kirmira) 		2415002000NRG24300820230144825 31/08/2023 DROPADI KHADIA 2415002WL011521 DROPADI KHADIA 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7253647072 MRS DROPADI KHADIA STATE BANK OF INDIA(508548)
13 Kirmira OR-15-002-006-002/11062
(Kirmira) 		2415002000NRG24300820230144826 31/08/2023 BINATI BAG 2415002WL011521 BINATI BAG 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7253647070 MISS BINATI BAG STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-006-002/11120
(Kirmira) 		2415002000NRG24300820230144827 31/08/2023 ANIL NAIK 2415002WL011521 ANIL NAIK 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7253647052 MASTER ANILA NAIK STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-006-002/11132
(Kirmira) 		2415002000NRG24300820230144828 31/08/2023 FARENDRA NANDI 2415002WL011521 FARENDRA NANDI 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7253647053 MR FARENDRA NANDE STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-006-002/111378
(Kirmira) 		2415002000NRG24300820230144908 31/08/2023 Mita Rohidas 2415002WL011526 Mita Rohidas 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7253647082 MITA ROHIDAS PUNJAB NATIONAL BANK(508568)
17 Kirmira OR-15-002-006-002/111392
(Kirmira) 		2415002000NRG24300820230144909 31/08/2023 SABITA CHHATRIA 2415002WL011526 SABITA CHHATRIA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253647063 MRS SABITA CHHATRIA STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-006-002/111393
(Kirmira) 		2415002000NRG24300820230144899 31/08/2023 SANJUKTA KHADIA 2415002WL011525 SANJUKTA KHADIA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253647077 MRS SANJUKTA KHADIA STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-006-002/111429
(Kirmira) 		2415002000NRG24300820230144829 31/08/2023 MANJU MAHANANDA 2415002WL011521 MANJU MAHANANDA 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7253647075 MANJU MAHANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kirmira OR-15-002-006-002/111445
(Kirmira) 		2415002000NRG24300820230144830 31/08/2023 LAJARANGA PODHA 2415002WL011521 LAJARANGA PODHA 00415 SBIN0006421 711 711 Processed 10/11/2023 7253647051 LAJARANGA PODHA STATE BANK OF INDIA(508548)
21 Kirmira OR-15-002-006-002/111514
(Kirmira) 		2415002000NRG24300820230144894 31/08/2023 debaki khadia 2415002WL011524 debaki khadia 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253647079 debaki khadia INDUSIND BANK(607189)
22 Kirmira OR-15-002-006-002/111519
(Kirmira) 		2415002000NRG24300820230144832 31/08/2023 MANGALA CHHATRIA 2415002WL011521 MANGALA CHHATRIA 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7253647080 Mr. MANGALA CHHATRIA UTKAL GRAMEEN BANK(607234)
23 Kirmira OR-15-002-006-002/111528
(Kirmira) 		2415002000NRG24300820230144833 31/08/2023 JHARANA BUDA 2415002WL011521 JHARANA BUDA 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7253647067 MISS JHARNA BUDA STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-006-002/111551
(Kirmira) 		2415002000NRG24300820230144836 31/08/2023 GODABARI DHURUA 2415002WL011521 GODABARI DHURUA 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7253647074 MRS GODABARI DHURUA STATE BANK OF INDIA(508548)
25 Kirmira OR-15-002-006-002/11248
(Kirmira) 		2415002000NRG24300820230144838 31/08/2023 Rajani Buda 2415002WL011521 Rajani Buda 00415 SBIN0006421 474 474 Processed 10/11/2023 7253647057 MRS RAJANI BUDA STATE BANK OF INDIA(508548)
26 Kirmira OR-15-002-006-002/11259
(Kirmira) 		2415002000NRG24300820230144878 31/08/2023 Mrs. RASMITA BAG 2415002WL011522 Mrs. RASMITA BAG 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253647084 MRS RASMITA BAG STATE BANK OF INDIA(508548)
27 Kirmira OR-15-002-006-002/11277
(Kirmira) 		2415002000NRG24300820230144839 31/08/2023 BASANTI KAUDI 2415002WL011521 BASANTI KAUDI 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7253647043 MRS BASANTI KAUDI STATE BANK OF INDIA(508548)
28 Kirmira OR-15-002-006-002/11319
(Kirmira) 		2415002000NRG24300820230144840 31/08/2023 KETAKI MAHANAND 2415002WL011521 KETAKI MAHANAND 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7253647028 MRS KETAKI MAHANANDA STATE BANK OF INDIA(508548)
29 Kirmira OR-15-002-006-002/5870
(Kirmira) 		2415002000NRG24300820230144910 31/08/2023 Dambrudhar Chowdhry 2415002WL011526 Dambrudhar Chowdhry 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253647040 MR DAMBARUDHAR CHOUDHURY STATE BANK OF INDIA(508548)
30 Kirmira OR-15-002-006-002/5889
(Kirmira) 		2415002000NRG24300820230144841 31/08/2023 BIBASH KHADIA 2415002WL011521 BIBASH KHADIA 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7253647068 MR BIBASH KHADIA STATE BANK OF INDIA(508548)
31 Kirmira OR-15-002-006-002/5937
(Kirmira) 		2415002000NRG24300820230144843 31/08/2023 Gajindra Khadia 2415002WL011521 Gajindra Khadia 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7253647061 MR GAJINDRA KHADIA STATE BANK OF INDIA(508548)
32 Kirmira OR-15-002-006-002/5953
(Kirmira) 		2415002000NRG24300820230144895 31/08/2023 KARMA KHADIA 2415002WL011524 KARMA KHADIA 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7253647065 KARMA KHADIA STATE BANK OF INDIA(508548)
33 Kirmira OR-15-002-006-002/5997
(Kirmira) 		2415002000NRG24300820230144881 31/08/2023 RASMITA KHADIA 2415002WL011522 RASMITA KHADIA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253647046 RASMITA KHADIA STATE BANK OF INDIA(508548)
34 Kirmira OR-15-002-006-002/5997
(Kirmira) 		2415002000NRG24300820230144880 31/08/2023 Sanjib Khadia 2415002WL011522 Sanjib Khadia 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7253647078 SANJIT KHADIA BANK OF INDIA(508505)
35 Kirmira OR-15-002-006-002/6053
(Kirmira) 		2415002000NRG24300820230144845 31/08/2023 Mr. DOLAMANI BAG 2415002WL011521 Mr. DOLAMANI BAG 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7253647033 MR DOLAMANI BAG STATE BANK OF INDIA(508548)
36 Kirmira OR-15-002-006-002/6053
(Kirmira) 		2415002000NRG24300820230144846 31/08/2023 PRIYANKA BAG 2415002WL011521 PRIYANKA BAG 00415 SBIN0006421 1185 1185 Processed 09/11/2023 7253647081 PRIYANKA BAG BANK OF BARODA(606985)
37 Kirmira OR-15-002-006-002/6068
(Kirmira) 		2415002000NRG24300820230144847 31/08/2023 Mr. DWARIKA BAG 2415002WL011521 Mr. DWARIKA BAG 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7253647050 MR DWARIKA BAG STATE BANK OF INDIA(508548)
38 Kirmira OR-15-002-006-002/6081
(Kirmira) 		2415002000NRG24300820230144848 31/08/2023 Miss. MOHINI JAYAPURIA 2415002WL011521 Miss. MOHINI JAYAPURIA 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7253647066 MOHINI JAYAPURIA STATE BANK OF INDIA(508548)
39 Kirmira OR-15-002-006-002/6085
(Kirmira) 		2415002000NRG24300820230144849 31/08/2023 Dasarathi Bag 2415002WL011521 Dasarathi Bag 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7253647031 MR BAG DASHARATHI STATE BANK OF INDIA(508548)
40 Kirmira OR-15-002-006-002/6237
(Kirmira) 		2415002000NRG24300820230144902 31/08/2023 Mahendra Naik 2415002WL011525 Mahendra Naik 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7253647025 NAIK MAHINDRA STATE BANK OF INDIA(508548)
41 Kirmira OR-15-002-006-002/6248
(Kirmira) 		2415002000NRG24300820230144850 31/08/2023 Mrs MALATI MAHANANDA 2415002WL011521 Mrs MALATI MAHANANDA 00415 SBIN0006421 474 474 Processed 10/11/2023 7253647045 MRS MALATI MAHANANDA STATE BANK OF INDIA(508548)
42 Kirmira OR-15-002-006-002/6283
(Kirmira) 		2415002000NRG24300820230144851 31/08/2023 RAMESH BAG 2415002WL011521 RAMESH BAG 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7253647069 MR RAMESHBAG BAG STATE BANK OF INDIA(508548)
43 Kirmira OR-15-002-006-002/6284
(Kirmira) 		2415002000NRG24300820230144886 31/08/2023 DASHAMI NAIK 2415002WL011523 DASHAMI NAIK 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7253647039 DASHAMI NAIK HDFC BANK LTD(607152)
44 Kirmira OR-15-002-006-002/6284
(Kirmira) 		2415002000NRG24300820230144887 31/08/2023 GODABARI NAIK 2415002WL011523 GODABARI NAIK 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253647054 MRS GODABARI NAIK STATE BANK OF INDIA(508548)
45 Kirmira OR-15-002-006-002/6290
(Kirmira) 		2415002000NRG24300820230144853 31/08/2023 Gunamani Buda 2415002WL011521 Gunamani Buda 00415 SBIN0006421 1185 1185 Processed 09/11/2023 7253647036 GUNAMANI BUDA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Kirmira OR-15-002-006-002/6329
(Kirmira) 		2415002000NRG24300820230144903 31/08/2023 KEDAR CHARDIA 2415002WL011525 KEDAR CHARDIA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253647026 MR KEDAR CHARDIA STATE BANK OF INDIA(508548)
47 Kirmira OR-15-002-006-002/6351
(Kirmira) 		2415002000NRG24300820230144854 31/08/2023 Mrs. SUSALA CHARDIA 2415002WL011521 Mrs. SUSALA CHARDIA 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7253647042 MRS SUSALA CHARADIA STATE BANK OF INDIA(508548)
48 Kirmira OR-15-002-006-002/6384
(Kirmira) 		2415002000NRG24300820230144855 31/08/2023 Mrs. SABITRI BUDA 2415002WL011521 Mrs. SABITRI BUDA 00415 SBIN0006421 1185 1185 Processed 09/11/2023 7253647071 SABITRI BUDA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Kirmira OR-15-002-006-002/6416
(Kirmira) 		2415002000NRG24300820230144913 31/08/2023 KANHU CHARAN BEHERA 2415002WL011526 KANHU CHARAN BEHERA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253647032 MR KANHU CHARAN BEHERA STATE BANK OF INDIA(508548)
50 Kirmira OR-15-002-006-002/6431
(Kirmira) 		2415002000NRG24300820230144856 31/08/2023 RAJU CHARDIA 2415002WL011521 RAJU CHARDIA 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7253647058 MR RAJU CHARDIA STATE BANK OF INDIA(508548)
51 Kirmira OR-15-002-006-002/6433
(Kirmira) 		2415002000NRG24300820230144858 31/08/2023 Prabhashini Podh 2415002WL011521 Prabhashini Podh 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7253647037 MRS PRABHABATI PODH STATE BANK OF INDIA(508548)
52 Kirmira OR-15-002-006-002/6455
(Kirmira) 		2415002000NRG24300820230144860 31/08/2023 SURAJ CHARDIA 2415002WL011521 SURAJ CHARDIA 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7253647064 MR SURAJ CHARDIA STATE BANK OF INDIA(508548)
53 Kirmira OR-15-002-006-002/6470
(Kirmira) 		2415002000NRG24300820230144861 31/08/2023 JOTSNA JAYAPURIA 2415002WL011521 JOTSNA JAYAPURIA 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7253647041 JYOTSNA JAYAPURIAA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Kirmira OR-15-002-006-002/6541
(Kirmira) 		2415002000NRG24300820230144896 31/08/2023 Alekh Neti 2415002WL011524 Alekh Neti 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7253647027 ALEKHA NETI BANK OF INDIA(508505)
55 Kirmira OR-15-002-006-002/6541
(Kirmira) 		2415002000NRG24300820230144897 31/08/2023 BASUDEB NETI 2415002WL011524 BASUDEB NETI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253647087 NETI BASUDEB STATE BANK OF INDIA(508548)
56 Kirmira OR-15-002-006-002/6696
(Kirmira) 		2415002000NRG24300820230144862 31/08/2023 Shaila Raksa 2415002WL011521 Shaila Raksa 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7253647029 MR SAILA RAKSHA STATE BANK OF INDIA(508548)
57 Kirmira OR-15-002-006-002/6714
(Kirmira) 		2415002000NRG24300820230144864 31/08/2023 Chittaranjan Raksa 2415002WL011521 Chittaranjan Raksa 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7253647086 MR CHITTA RANJAN RAXA STATE BANK OF INDIA(508548)
58 Kirmira OR-15-002-006-002/6722
(Kirmira) 		2415002000NRG24300820230144865 31/08/2023 Sambaru Raxa 2415002WL011521 Sambaru Raxa 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7253647088 SAMBARU RAXA MANIK RAXA STATE BANK OF INDIA(508548)
59 Kirmira OR-15-002-006-002/6737
(Kirmira) 		2415002000NRG24300820230144867 31/08/2023 KUMUDINI HATI 2415002WL011521 KUMUDINI HATI 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7253647055 MRS KUMADINI HATI STATE BANK OF INDIA(508548)
60 Kirmira OR-15-002-006-002/6738
(Kirmira) 		2415002000NRG24300820230144868 31/08/2023 Mr. SUDHAKARA HATI 2415002WL011521 Mr. SUDHAKARA HATI 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7253647035 MR SUDHAKARA HATI STATE BANK OF INDIA(508548)
61 Kirmira OR-15-002-006-002/6760
(Kirmira) 		2415002000NRG24300820230144873 31/08/2023 CHATURBHUJA HATI 2415002WL011521 CHATURBHUJA HATI 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7253647030 HATI CHATURBHUJA STATE BANK OF INDIA(508548)
62 Kirmira OR-15-002-006-002/9918
(Kirmira) 		2415002000NRG24300820230144915 31/08/2023 KHATKURI BAG 2415002WL011526 KHATKURI BAG 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253647085 MRS KHATAKURI BAG STATE BANK OF INDIA(508548)
SubTotal 83187 83187
63 Kirmira OR-15-002-006-002/10829
(Kirmira) 		2415002000NRG24300820230144890 31/08/2023 PHULA MUNDA 2415002WL011524 PHULA MUNDA 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7253647038 MRS PHUL MUNDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
64 Kirmira OR-15-002-006-002/111512
(Kirmira) 		2415002000NRG24300820230144885 31/08/2023 PRATIMA MAJHI 2415002WL011523 PRATIMA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253647083 Mrs. PRATIMA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
65 Kirmira OR-15-002-006-002/111535
(Kirmira) 		2415002000NRG24300820230144835 31/08/2023 Bhumisuta Bag 2415002WL011521 Bhumisuta Bag 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7253647024 BHUMISUTA BAG STATE BANK OF INDIA(508548)
SubTotal 1422 1422
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 Kirmira OR2415002006_310823APB_FTO_486663 Punjab National Bank PUNB0206200 LAIKERA 1185
2 Kirmira OR2415002006_310823APB_FTO_486663 State Bank of India SBIN0006421 KIRIMIRA 74181
3 Kirmira OR2415002006_310823APB_FTO_486663 State Bank of India SBIN0006421 Kirmira 9006
4 Kirmira OR2415002006_310823APB_FTO_486663 State Bank of India SBIN0009655 SAMASINGHA 1659
5 Kirmira OR2415002006_310823APB_FTO_486663 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659
6 Kirmira OR2415002006_310823APB_FTO_486663 India Post Payments Bank IPOS0000001 JHARSUGUDA 1422

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