IFMS Transaction Report

Sl. No. State District Block Gram Panchayat Project Name Project Code Financial Year Scheme Name Bill No Bill Serial No Total Expenditure Amount Status Action
1 Odisha Ganjam Bhanjanagar Dadaralunda REPAIR AND MAINTENANCE OF PS AT G RAMBHA OD/354/3367/117638/410539/00017535 2023-24 SFC Devolution of Fund 1st Bill ( Final Bill ) 354/3367/2023-24/7730000 249998.00 Bill successful from treasury
2 Odisha Ganjam Bhanjanagar Bramhanapadar Repair & Maintenance Of Brahmanapadar Primary School OD/354/3367/117637/410280/00027261 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 354/3367/2024-25/2451000 199997.00 Bill successful from treasury
3 Odisha Ganjam Bhanjanagar Mujagada Construction Of Cc/Paver Road At Bari Sahi OD/354/3367/117651/410550/00028765 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 354/3367/2024-25/1400000 199996.00 Bill successful from treasury
4 Odisha Ganjam Bhanjanagar Baruda REPAIR AND MAINTENACE OF PS AT GUJURALI OD/354/3367/117635/410547/00048841 2024-25 SFC Devolution of Fund 1st Bill ( Final Bill ) 354/3367/2024-25/1036000 199997.00 Bill successful from treasury
5 Odisha Ganjam Bhanjanagar Gollapada REPAIR AND MAINTENACE OF PS AT GOLAPADA OD/354/3367/117643/410606/00048849 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 354/3367/2024-25/4546000 0.00 Processed Successfully
6 Odisha Ganjam Bhanjanagar Mujagada PRESERVATION AND DEVOLOPMENT OF PURNABANDHA GODI BANDHA AT MUJAGADA OD/354/3367/117651/410550/00049305 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 354/3367/2024-25/7660000 663690.00 Bill successful from treasury
7 Odisha Ganjam Bhanjanagar Dadaralunda REPAIR AND MAINTENACE OF AWC AT DADARALUNDA OD/354/3367/117638/410543/00049531 2024-25 SFC Devolution of Fund 1st Bill ( Final Bill ) 354/3367/2024-25/7680000 199997.00 Bill successful from treasury
8 Odisha Ganjam Bhanjanagar Baunsalundi REPAIR AND MAINTENACE OF AWC AT DHUANSAHI OD/354/3367/117636/410621/00049544 2024-25 SFC Devolution of Fund 1st Bill ( Final Bill ) 354/3367/2024-25/7690000 199998.00 Bill successful from treasury
9 Odisha Ganjam Bhanjanagar Tilisingi CONST OF KOTHAGHARA AT HARIJAN PANAKULA SAMAJ NEAR MAA KARADABANI BANADURGA PITHA UTARA TALAGADA MUTHA KARADABANI TILISINGI GP OD/354/3367/117645/410320/00049830 2023-24 Chief Minister Special Assistant 1st Bill ( Final Bill ) 354/3367/2023-24/1046000 499569.00 Bill successful from treasury
10 Odisha Ganjam Bhanjanagar Dumakumpa IMPROVEMENT OF PRIMARY SCHOOL AT HATIGUDA OD/354/3367/117639/410584/00049831 2023-24 SFC Devolution of Fund 1st Bill ( Final Bill ) 354/3367/2023-24/4344000 249999.00 Bill successful from treasury
11 Odisha Ganjam Bhanjanagar Badakodanda COMPLETION OF INCOMPLETE AWC BUILDING AT DANDIPADAR OD/354/3367/117633/410591/00050481 2024-25 Asset Management Women and Child Development Department 1st Bill ( Final Bill ) 354/3367/2024-25/1022000 99999.00 Bill successful from treasury
12 Odisha Ganjam Bhanjanagar Tilisingi CONSTRUCTION OF COMMUNITY HALL AT BADADANDA SAHI AT TILISINGI OD/354/3367/117645/410320/00050482 2023-24 Infrastructure Development Fund 1st Bill ( Final Bill ) 354/3367/2023-24/1048000 499996.00 Bill successful from treasury
13 Odisha Ganjam Bhanjanagar Gallery REPAIR AND RENOVATION OF EX-BOARD UPS AT GALLERY OD/354/3367/117642/410282/00051091 2024-25 SFC Devolution of Fund 1st Bill ( Final Bill ) 354/3367/2024-25/1248000 228663.00 Bill successful from treasury
14 Odisha Ganjam Bhanjanagar Gallery CONSTRUCTION OF CC PAVER ROAD AT KALIMANDIR SAHI GALLERY OD/354/3367/117642/410282/00051127 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 354/3367/2024-25/1252000 249998.00 Bill successful from treasury
15 Odisha Ganjam Bhanjanagar Gallery IMPROVEMENT OF ROAD AT JAMUDANDA KANDHA SAHI OD/354/3367/117642/410282/00051148 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 354/3367/2024-25/2021000 199999.00 Bill successful from treasury
16 Odisha Ganjam Bhanjanagar Gallery RENOVATION OF BOUNDARY WALL OF GOVT HIGH SCHOOL GALLERY OD/354/3367/117642/410282/00051162 2022-23 SFC Devolution of Fund 1st Bill ( Final Bill ) 354/3367/2022-23/2023000 399997.00 Bill successful from treasury
17 Odisha Ganjam Bhanjanagar Lalsingi Repair & Maintenance of Rajkundu Primary School OD/354/3367/117649/410597/00057816 2023-24 Asset Management School and Mass Education Department 1st Bill ( Final Bill ) 354/3367/2023-24/1357000 149995.00 Bill successful from treasury
18 Odisha Ganjam Bhanjanagar Dihapadhal Completion of Incomplete AWC building at Betar OD/354/3367/117640/410600/00058424 2025-26 Asset Management Women and Child Development Department 1st Bill ( Final Bill ) 354/3367/2025-26/1409000 99999.00 Bill successful from treasury
19 Odisha Ganjam Bhanjanagar Dihapadhal Completion of Incomplete AWC Building at Tulasipalli-3 OD/354/3367/117640/410600/00058441 2025-26 Asset Management Women and Child Development Department 1st Bill ( Final Bill ) 354/3367/2025-26/1414000 99999.00 Bill successful from treasury
20 Odisha Ganjam Bhanjanagar Dihapadhal Completion of Incomplete AWC Building at Tulasipalli-2 OD/354/3367/117640/410600/00058457 2025-26 Asset Management Women and Child Development Department 1st Bill ( Final Bill ) 354/3367/2025-26/1413000 99999.00 Bill successful from treasury
21 Odisha Ganjam Bhanjanagar Dihapadhal Completion of Incomplete AWC Building at Sahanapalli OD/354/3367/117640/410604/00058502 2025-26 Asset Management Women and Child Development Department 1st Bill ( Final Bill ) 354/3367/2025-26/1410000 99999.00 Bill successful from treasury
22 Odisha Ganjam Bhanjanagar Turumu Repair & Renovation of UPS at Dholapita OD/354/3367/117647/410284/00060993 2023-24 SFC Devolution of Fund 1st Bill ( Final Bill ) 354/3367/2023-24/1814000 199948.00 Bill successful from treasury
23 Odisha Ganjam Bhanjanagar Bramhanapadar Improvement of UP School at Jhaliagochha OD/354/3367/117637/410281/00060997 2023-24 SFC Devolution of Fund 1st Bill ( Final Bill ) 354/3367/2023-24/2443000 299997.00 Bill successful from treasury
24 Odisha Ganjam Bhanjanagar Bramhanapadar Repair & Renovation of Narigochha Primary School OD/354/3367/117637/410264/00061044 2022-23 5th SFC Grant in Aid 1st Bill ( Final Bill ) 354/3367/2022-23/2452000 199995.00 Bill successful from treasury
25 Odisha Ganjam Bhanjanagar Baruda Construction of VSS Building at Baliapata OD/354/3367/117635/410566/00061962 2023-24 Construction of Vana Suraksha Samiti Building 1st Bill ( ) 354/3367/2023-24/1817000 589915.00 Bill successful from treasury
26 Odisha Ganjam Bhanjanagar Sanakodanda Improvement of road at Jogimari Pachima Harijana Sahi OD/354/3367/117652/410592/00063958 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 354/3367/2024-25/2100000 249996.00 Bill successful from treasury
27 Odisha Ganjam Bhanjanagar Dumakumpa Completion of Incomplete AWC Building at Hatiguda-2 OD/354/3367/117639/410584/00064405 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 354/3367/2025-26/4345000 199999.00 Bill successful from treasury
28 Odisha Ganjam Bhanjanagar Badakodanda Completion of Incomplete AWC Building at Dandipadar OD/354/3367/117633/410591/00064407 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 354/3367/2025-26/2099000 199996.00 Bill successful from treasury
29 Odisha Ganjam Bhanjanagar Sanakodanda Construction of CC/Paver road from Harijana Sahi to Gudi Sahi, Binjhagiri OD/354/3367/117652/410593/00064411 2023-24 5th SFC Grant in Aid 1st Bill ( Final Bill ) 354/3367/2023-24/2101000 199997.00 Bill successful from treasury
30 Odisha Ganjam Bhanjanagar Kulada Construction of Culvert near AWC-5 of Kullada GP OD/354/3367/117648/410351/00064412 2022-23 5th SFC Grant in Aid 1st Bill ( Final Bill ) 354/3367/2022-23/4549000 0.00 Processed Successfully
31 Odisha Ganjam Bhanjanagar Kulada Construction of Culvert from Kotibiradi to Pankala under Kullada GP OD/354/3367/117648/410351/00064413 2022-23 5th SFC Grant in Aid 1st Bill ( Final Bill ) 354/3367/2022-23/4555000 0.00 Processed Successfully
32 Odisha Ganjam Bhanjanagar Sanakodanda Completion of Incompletion AWC Building at Chadhiapalli OD/354/3367/117652/410665/00064417 2025-26 Asset Management Women and Child Development Department 1st Bill ( Final Bill ) 354/3367/2025-26/2520000 0.00 Success
33 Odisha Ganjam Bhanjanagar Dumakumpa Completion of Incompletion AWC Building at Hatiguda-2 OD/354/3367/117639/410584/00064418 2025-26 Asset Management Women and Child Development Department 1st Bill ( Final Bill ) 354/3367/2025-26/2521000 0.00 Success
34 Odisha Ganjam Bhanjanagar Dumakumpa Completion of Incompletion AWC Building at Hatiguda-2(2nd phase) OD/354/3367/117639/410584/00065905 2025-26 Asset Management Women and Child Development Department 1st Bill ( Final Bill ) 354/3367/2025-26/2522000 0.00 Success
35 Odisha Ganjam Bhanjanagar Sanakodanda Completion of Incompletion AWC Building at Chadhiapalli(2nd phase) OD/354/3367/117652/410596/00065906 2025-26 Asset Management Women and Child Development Department 1st Bill ( Final Bill ) 354/3367/2025-26/2523000 0.00 Success
36 Odisha Ganjam Bhanjanagar Gollapada Construction of CC/Paver road from GP office to Rajiv Gandhi Seva Kendra, Golapada OD/354/3367/117643/410606/00069055 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 354/3367/2024-25/4558000 0.00 Processed Successfully
37 Odisha Ganjam Bhanjanagar Gollapada Provision of Facility centre at Golapada GP HQRS OD/354/3367/117643/410606/00070624 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 354/3367/2024-25/4557000 0.00 Processed Successfully
TOTAL 7031727
Showing 1 to 37 of 37 projects