Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:59:16 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : BHUBAN Panchayat : ARAKHAPAL
Fto No. : OR2407006001_230323APB_FTO_1174865
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 BHUBAN OR-07-006-001-002/5132
(ARAKHAPAL) 		2407006000NRG23230320230944437 23/03/2023 LAXMIDHAR BEHERA 2407006WL053066 LAXMIDHAR BEHERA 00354 PUNB0090920 1332 1332 Processed 03/04/2023 0496281644 LAXMIDHAR BEHERA AXIS BANK(607153)
2 BHUBAN OR-07-006-001-003/21922
(ARAKHAPAL) 		2407006000NRG23230320230944465 23/03/2023 SURESH SWAIN 2407006WL053068 SURESH SWAIN 00354 PUNB0090920 1110 1110 Processed 03/04/2023 0496281643 MR SURESH SWAIN STATE BANK OF INDIA(508548)
SubTotal 2442 2442
3 BHUBAN OR-07-006-001-003/5765
(ARAKHAPAL) 		2407006000NRG23230320230944475 23/03/2023 PUSAPANJALI SWAIN 2407006WL053068 PUSAPANJALI SWAIN 00415 SBIN0000235 1110 1110 Processed 03/04/2023 0496281665 MRS PUSPANJALI SWAIN STATE BANK OF INDIA(508548)
SubTotal 1110 1110
4 BHUBAN OR-07-006-001-005/5288
(ARAKHAPAL) 		2407006000NRG23230320230944490 23/03/2023 PABITRA NAYAK 2407006WL053069 PABITRA NAYAK 00415 SBIN0006476 888 888 Processed 03/04/2023 0496281646 MR PABITRA MOHAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 888 888
5 BHUBAN OR-07-006-001-002/21656
(ARAKHAPAL) 		2407006000NRG23230320230944443 23/03/2023 Gobinda Malik 2407006WL053067 Gobinda Malik 00415 SBIN0017773 1554 1554 Processed 03/04/2023 0496281671 MR GOBINDA MALIK STATE BANK OF INDIA(508548)
6 BHUBAN OR-07-006-001-002/24913
(ARAKHAPAL) 		2407006000NRG23230320230944446 23/03/2023 BARUNA MALIK 2407006WL053067 BARUNA MALIK 00415 SBIN0017773 1554 1554 Processed 03/04/2023 0496281652 BARUN MALIK INDUSIND BANK(607189)
7 BHUBAN OR-07-006-001-002/4835
(ARAKHAPAL) 		2407006000NRG23230320230944427 23/03/2023 SAPHALA SWAIN 2407006WL053066 SAPHALA SWAIN 00415 SBIN0017773 1332 1332 Processed 03/04/2023 0496281659 MRS SAFALA SWAIN STATE BANK OF INDIA(508548)
8 BHUBAN OR-07-006-001-002/4876
(ARAKHAPAL) 		2407006000NRG23230320230944429 23/03/2023 Pravash Rout 2407006WL053066 Pravash Rout 00415 SBIN0017773 1332 1332 Processed 03/04/2023 0496281651 MR PRAVASH ROUT STATE BANK OF INDIA(508548)
9 BHUBAN OR-07-006-001-002/4890
(ARAKHAPAL) 		2407006000NRG23230320230944431 23/03/2023 SUKANTI JENA 2407006WL053066 SUKANTI JENA 00415 SBIN0017773 1332 1332 Processed 04/04/2023 0496281669 SUKANTI JENA ODISHA GRAMYA BANK(607060)
10 BHUBAN OR-07-006-001-002/4916
(ARAKHAPAL) 		2407006000NRG23230320230944433 23/03/2023 LILY PARIDA 2407006WL053066 LILY PARIDA 00415 SBIN0017773 1332 1332 Processed 04/04/2023 0496281668 LILLY PARIDA ODISHA GRAMYA BANK(607060)
11 BHUBAN OR-07-006-001-002/4916
(ARAKHAPAL) 		2407006000NRG23230320230944432 23/03/2023 TANKADHAR PARIDA 2407006WL053066 TANKADHAR PARIDA 00415 SBIN0017773 1332 1332 Processed 03/04/2023 0496281662 TANKADHAR PARIDA STATE BANK OF INDIA(508548)
12 BHUBAN OR-07-006-001-002/5042
(ARAKHAPAL) 		2407006000NRG23230320230944449 23/03/2023 SANJAYA MALIK 2407006WL053067 SANJAYA MALIK 00415 SBIN0017773 1554 1554 Processed 03/04/2023 0496281670 MR SANJAYA MALIK STATE BANK OF INDIA(508548)
13 BHUBAN OR-07-006-001-002/5068
(ARAKHAPAL) 		2407006000NRG23230320230944455 23/03/2023 JAYANTI MALIK 2407006WL053067 JAYANTI MALIK 00415 SBIN0017773 1554 1554 Processed 03/04/2023 0496281673 MRS JAYANTI MALIK STATE BANK OF INDIA(508548)
14 BHUBAN OR-07-006-001-002/5070
(ARAKHAPAL) 		2407006000NRG23230320230944456 23/03/2023 RABI NARAYAN MALIK 2407006WL053067 RABI NARAYAN MALIK 00415 SBIN0017773 1554 1554 Processed 03/04/2023 0496281650 MR RABINARAYAN MALIK STATE BANK OF INDIA(508548)
15 BHUBAN OR-07-006-001-002/5117
(ARAKHAPAL) 		2407006000NRG23230320230944435 23/03/2023 BALARAM JENA 2407006WL053066 BALARAM JENA 00415 SBIN0017773 1332 1332 Processed 03/04/2023 0496281664 MR BALARAM JENA STATE BANK OF INDIA(508548)
16 BHUBAN OR-07-006-001-002/5117
(ARAKHAPAL) 		2407006000NRG23230320230944434 23/03/2023 MR. NIRMAL CHANDRA JENA 2407006WL053066 MR. NIRMAL CHANDRA JENA 00415 SBIN0017773 1332 1332 Processed 03/04/2023 0496281674 MR NIRMAL CHANDRA JENA STATE BANK OF INDIA(508548)
17 BHUBAN OR-07-006-001-002/5118
(ARAKHAPAL) 		2407006000NRG23230320230944436 23/03/2023 BALARAM OJHA 2407006WL053066 BALARAM OJHA 00415 SBIN0017773 1332 1332 Processed 03/04/2023 0496281645 MR BALARAM OJHA STATE BANK OF INDIA(508548)
18 BHUBAN OR-07-006-001-002/5146
(ARAKHAPAL) 		2407006000NRG23230320230944438 23/03/2023 BENUDHAR JENA 2407006WL053066 BENUDHAR JENA 00415 SBIN0017773 1332 1332 Processed 03/04/2023 0496281653 MR BENU JENA STATE BANK OF INDIA(508548)
19 BHUBAN OR-07-006-001-002/5161
(ARAKHAPAL) 		2407006000NRG23230320230944439 23/03/2023 BICHITRA LENKA 2407006WL053066 BICHITRA LENKA 00415 SBIN0017773 1332 1332 Rejected 03/04/2023 0496281672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BHUBAN OR-07-006-001-002/5190
(ARAKHAPAL) 		2407006000NRG23230320230944442 23/03/2023 RENUKA LENKA 2407006WL053066 RENUKA LENKA 00415 SBIN0017773 1332 1332 Processed 03/04/2023 0496281667 MRS RENUKA LENKA STATE BANK OF INDIA(508548)
21 BHUBAN OR-07-006-001-003/21602
(ARAKHAPAL) 		2407006000NRG23230320230944476 23/03/2023 Mr.Ashok sahoo 2407006WL053069 Mr.Ashok sahoo 00415 SBIN0017773 888 888 Processed 03/04/2023 0496281658 MR ASHOK SAHOO STATE BANK OF INDIA(508548)
22 BHUBAN OR-07-006-001-003/21605
(ARAKHAPAL) 		2407006000NRG23230320230944478 23/03/2023 Mr. Bibhisana Behera 2407006WL053069 Mr. Bibhisana Behera 00415 SBIN0017773 888 888 Processed 03/04/2023 0496281656 MR BIBHISANA BEHERA STATE BANK OF INDIA(508548)
23 BHUBAN OR-07-006-001-003/21620
(ARAKHAPAL) 		2407006000NRG23230320230944459 23/03/2023 PRAMOD SAHOO 2407006WL053068 PRAMOD SAHOO 00415 SBIN0017773 1110 1110 Processed 03/04/2023 0496281663 PRAMOD SAHOO STATE BANK OF INDIA(508548)
24 BHUBAN OR-07-006-001-003/21915
(ARAKHAPAL) 		2407006000NRG23230320230944462 23/03/2023 RANJANA SAHU 2407006WL053068 RANJANA SAHU 00415 SBIN0017773 1110 1110 Processed 04/04/2023 0496281660 RANJANA SAHU ODISHA GRAMYA BANK(607060)
25 BHUBAN OR-07-006-001-003/21924
(ARAKHAPAL) 		2407006000NRG23230320230944467 23/03/2023 JHILI PRUSTY 2407006WL053068 JHILI PRUSTY 00415 SBIN0017773 1110 1110 Processed 04/04/2023 0496281654 JHILI PRUSTY ODISHA GRAMYA BANK(607060)
26 BHUBAN OR-07-006-001-003/5645
(ARAKHAPAL) 		2407006000NRG23230320230944480 23/03/2023 NABAGHAN BEHERA 2407006WL053069 NABAGHAN BEHERA 00415 SBIN0017773 888 888 Rejected 03/04/2023 0496281649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BHUBAN OR-07-006-001-003/5665
(ARAKHAPAL) 		2407006000NRG23230320230944472 23/03/2023 Sasmita Sethy 2407006WL053068 Sasmita Sethy 00415 SBIN0017773 444 444 Processed 03/04/2023 0496281661 MRS SASMITA SETHY STATE BANK OF INDIA(508548)
28 BHUBAN OR-07-006-001-003/5673
(ARAKHAPAL) 		2407006000NRG23230320230944482 23/03/2023 SATYABADI SETHY 2407006WL053069 SATYABADI SETHY 00415 SBIN0017773 888 888 Processed 03/04/2023 0496281655 MR SATYABADI SETHY STATE BANK OF INDIA(508548)
29 BHUBAN OR-07-006-001-003/5678
(ARAKHAPAL) 		2407006000NRG23230320230944483 23/03/2023 NIHALI SETHY 2407006WL053069 NIHALI SETHY 00415 SBIN0017773 888 888 Processed 03/04/2023 0496281666 MRS NIHALI SETHY STATE BANK OF INDIA(508548)
30 BHUBAN OR-07-006-001-003/5694
(ARAKHAPAL) 		2407006000NRG23230320230944485 23/03/2023 RAMESH SETHY 2407006WL053069 RAMESH SETHY 00415 SBIN0017773 888 888 Processed 03/04/2023 0496281657 MR RAMESH SETHY STATE BANK OF INDIA(508548)
SubTotal 31524 31524
31 BHUBAN OR-07-006-001-003/21923
(ARAKHAPAL) 		2407006000NRG23230320230944466 23/03/2023 PRIYATAMA SWAIN 2407006WL053068 PRIYATAMA SWAIN 00462 UCBA0002339 1110 1110 Processed 03/04/2023 0496281648 PRIYATAMA SWAIN UCO BANK(607066)
SubTotal 1110 1110
32 BHUBAN OR-07-006-001-003/21921
(ARAKHAPAL) 		2407006000NRG23230320230944464 23/03/2023 MINATI SAHU 2407006WL053068 MINATI SAHU 00468 UBIN0919799 1110 1110 Processed 03/04/2023 0496281647 MINATI SAHU UNION BANK OF INDIA(508500)
SubTotal 1110 1110
33 BHUBAN OR-07-006-001-002/21628
(ARAKHAPAL) 		2407006000NRG23230320230944423 23/03/2023 Mamata Maharana 2407006WL053066 Mamata Maharana 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496281641 MAMATA MAHARANA ODISHA GRAMYA BANK(607060)
34 BHUBAN OR-07-006-001-002/21631
(ARAKHAPAL) 		2407006000NRG23230320230944424 23/03/2023 BASANTI JENS 2407006WL053066 BASANTI JENS 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496281624 BASANTI JENA ODISHA GRAMYA BANK(607060)
35 BHUBAN OR-07-006-001-002/21665
(ARAKHAPAL) 		2407006000NRG23230320230944444 23/03/2023 MR. Bhagabat Malik 2407006WL053067 MR. Bhagabat Malik 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0496281631 BHAGABAT N MALLIK INDIAN OVERSEAS BANK(508541)
36 BHUBAN OR-07-006-001-002/21671
(ARAKHAPAL) 		2407006000NRG23230320230944445 23/03/2023 Gagan Malik 2407006WL053067 Gagan Malik 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496281632 MITHUN MALIK ODISHA GRAMYA BANK(607060)
37 BHUBAN OR-07-006-001-002/21690
(ARAKHAPAL) 		2407006000NRG23230320230944426 23/03/2023 SANTOSHI BHALA 2407006WL053066 SANTOSHI BHALA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496281640 MRS SANTOSHI BHALA STATE BANK OF INDIA(508548)
38 BHUBAN OR-07-006-001-002/21690
(ARAKHAPAL) 		2407006000NRG23230320230944425 23/03/2023 SESHADEV BHALA 2407006WL053066 SESHADEV BHALA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496281626 MR SESHADEV BHAL STATE BANK OF INDIA(508548)
39 BHUBAN OR-07-006-001-002/4851
(ARAKHAPAL) 		2407006000NRG23230320230944428 23/03/2023 Sukanti Maharana 2407006WL053066 Sukanti Maharana 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496281642 MRS SUBHADRA MOHARANA STATE BANK OF INDIA(508548)
40 BHUBAN OR-07-006-001-002/4890
(ARAKHAPAL) 		2407006000NRG23230320230944430 23/03/2023 RAMA CHANDRA JENA 2407006WL053066 RAMA CHANDRA JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496281621 MR RAMACHANDRA JENA STATE BANK OF INDIA(508548)
41 BHUBAN OR-07-006-001-002/5042
(ARAKHAPAL) 		2407006000NRG23230320230944448 23/03/2023 Mrs.LATA MALIK 2407006WL053067 Mrs.LATA MALIK 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496281622 LATA MALIK ODISHA GRAMYA BANK(607060)
42 BHUBAN OR-07-006-001-002/5050
(ARAKHAPAL) 		2407006000NRG23230320230944450 23/03/2023 AHALAYA MALIK 2407006WL053067 AHALAYA MALIK 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496281623 AHALYA MALIKA ODISHA GRAMYA BANK(607060)
43 BHUBAN OR-07-006-001-002/5054
(ARAKHAPAL) 		2407006000NRG23230320230944452 23/03/2023 KHAGESWAR MALIK 2407006WL053067 KHAGESWAR MALIK 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496281679 KHAGESWAR MALIK ODISHA GRAMYA BANK(607060)
44 BHUBAN OR-07-006-001-002/5064
(ARAKHAPAL) 		2407006000NRG23230320230944453 23/03/2023 KANCHAN MALIK 2407006WL053067 KANCHAN MALIK 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496281630 KANCHAN MALIK ODISHA GRAMYA BANK(607060)
45 BHUBAN OR-07-006-001-002/5068
(ARAKHAPAL) 		2407006000NRG23230320230944454 23/03/2023 PANKAJ MALIK 2407006WL053067 PANKAJ MALIK 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496281635 PANKAJ MALIK ODISHA GRAMYA BANK(607060)
46 BHUBAN OR-07-006-001-002/5092
(ARAKHAPAL) 		2407006000NRG23230320230944457 23/03/2023 Mrs. KHAI MALIK 2407006WL053067 Mrs. KHAI MALIK 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496281675 KHAI MALIK ODISHA GRAMYA BANK(607060)
47 BHUBAN OR-07-006-001-002/5102
(ARAKHAPAL) 		2407006000NRG23230320230944458 23/03/2023 BENUDHAR MALIK 2407006WL053067 BENUDHAR MALIK 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0496281620 MR BENUDHAR MALIK STATE BANK OF INDIA(508548)
48 BHUBAN OR-07-006-001-002/5161
(ARAKHAPAL) 		2407006000NRG23230320230944440 23/03/2023 SUJATA LENKA 2407006WL053066 SUJATA LENKA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496281677 SUJATA LENKA ODISHA GRAMYA BANK(607060)
49 BHUBAN OR-07-006-001-002/5170
(ARAKHAPAL) 		2407006000NRG23230320230944441 23/03/2023 MAMATA JENA 2407006WL053066 MAMATA JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496281633 MAMATA JENA BANK OF BARODA(606985)
50 BHUBAN OR-07-006-001-003/21602
(ARAKHAPAL) 		2407006000NRG23230320230944477 23/03/2023 Mrs. Gouri sahoo 2407006WL053069 Mrs. Gouri sahoo 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0496281636 GOURI SAHOO ODISHA GRAMYA BANK(607060)
51 BHUBAN OR-07-006-001-003/21605
(ARAKHAPAL) 		2407006000NRG23230320230944479 23/03/2023 Kuni behera 2407006WL053069 Kuni behera 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0496281638 KUNI BEHERA W/O BIBHISAN BEHERA PUNJAB NATIONAL BANK(508568)
52 BHUBAN OR-07-006-001-003/21620
(ARAKHAPAL) 		2407006000NRG23230320230944460 23/03/2023 KHULANA SAHOO 2407006WL053068 KHULANA SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0496281676 MRS KHULANA SAHU STATE BANK OF INDIA(508548)
53 BHUBAN OR-07-006-001-003/21925
(ARAKHAPAL) 		2407006000NRG23230320230944468 23/03/2023 PRASANT SAHU 2407006WL053068 PRASANT SAHU 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496281629 PRASANT SAHU ODISHA GRAMYA BANK(607060)
54 BHUBAN OR-07-006-001-003/21925
(ARAKHAPAL) 		2407006000NRG23230320230944469 23/03/2023 SUBHADRA SAHOO 2407006WL053068 SUBHADRA SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496281627 SUBHADRA SAHOO ODISHA GRAMYA BANK(607060)
55 BHUBAN OR-07-006-001-003/5651
(ARAKHAPAL) 		2407006000NRG23230320230944470 23/03/2023 Chandrakala Swain 2407006WL053068 Chandrakala Swain 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496281637 CHANDRAKALA SWAIN ODISHA GRAMYA BANK(607060)
56 BHUBAN OR-07-006-001-003/5661
(ARAKHAPAL) 		2407006000NRG23230320230944471 23/03/2023 SATYABHAMA SHAU 2407006WL053068 SATYABHAMA SHAU 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496281639 SATYABHAMA SAHU ODISHA GRAMYA BANK(607060)
57 BHUBAN OR-07-006-001-003/5704
(ARAKHAPAL) 		2407006000NRG23230320230944486 23/03/2023 KODADANDADHAR SAHU 2407006WL053069 KODADANDADHAR SAHU 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0496281680 MR KODANDA SAHU STATE BANK OF INDIA(508548)
58 BHUBAN OR-07-006-001-003/5705
(ARAKHAPAL) 		2407006000NRG23230320230944489 23/03/2023 SABITA SWAIN 2407006WL053069 SABITA SWAIN 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0496281678 MRS SABITA SWAIN STATE BANK OF INDIA(508548)
59 BHUBAN OR-07-006-001-003/5740
(ARAKHAPAL) 		2407006000NRG23230320230944474 23/03/2023 PARBATI SAHU 2407006WL053068 PARBATI SAHU 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0496281628 MRS PARBATI SAHU STATE BANK OF INDIA(508548)
60 BHUBAN OR-07-006-001-003/5740
(ARAKHAPAL) 		2407006000NRG23230320230944473 23/03/2023 YUDHISTHIR SAHU 2407006WL053068 YUDHISTHIR SAHU 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496281634 JUDHISTHIR SAHU ODISHA GRAMYA BANK(607060)
61 BHUBAN OR-07-006-001-005/5288
(ARAKHAPAL) 		2407006000NRG23230320230944491 23/03/2023 Sarmistha Nayak 2407006WL053069 Sarmistha Nayak 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0496281625 SARMISTHA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 36852 36852
62 BHUBAN OR-07-006-001-002/5050
(ARAKHAPAL) 		2407006000NRG23230320230944451 23/03/2023 ABHIMANYU MALIKA 2407006WL053067 ABHIMANYU MALIKA 759001 1554 1554 Processed 04/04/2023 0496281681 ABHIMANYU MALIK ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
Total 76590 76590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBAN OR2407006001_230323APB_FTO_1174865 89518 1554
2 BHUBAN OR2407006001_230323APB_FTO_1174865 Punjab National Bank PUNB0090920 Mathakargola 2442
3 BHUBAN OR2407006001_230323APB_FTO_1174865 State Bank of India SBIN0000235 KAMAKHYANAGAR 1110
4 BHUBAN OR2407006001_230323APB_FTO_1174865 State Bank of India SBIN0006476 BHUBAN 888
5 BHUBAN OR2407006001_230323APB_FTO_1174865 State Bank of India SBIN0017773 SARADEIPUR, JIRAL 31524
6 BHUBAN OR2407006001_230323APB_FTO_1174865 UCO Bank UCBA0002339 ANANTA COLONY 1110
7 BHUBAN OR2407006001_230323APB_FTO_1174865 Union Bank of India UBIN0919799 DHENKANAL 1110
8 BHUBAN OR2407006001_230323APB_FTO_1174865 Odisha Gramya Bank IOBA0ROGB01 BHUBAN 888
9 BHUBAN OR2407006001_230323APB_FTO_1174865 Odisha Gramya Bank IOBA0ROGB01 JIRAL 35964

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