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 Surada Nuagada Construction Of Market Complex At Puspanagar OD/354/3385/118035/410910/00022490 2024-25 5th SFC Grant in Aid 1st Bill ( ) 354/3385/2024-25/3084000 998394.00 Bill successful from treasury
2 Odisha Ganjam Surada Raibandha Construction Of Market Complex, Surekhadeipur OD/354/3385/118037/410988/00022492 2024-25 5th SFC Grant in Aid 1st Bill ( ) 354/3385/2024-25/4129000 0.00 Processed Successfully
3 Odisha Ganjam Surada Lathipada Repair & Maint. Of PS Bibhutia OD/354/3385/118033/410876/00027361 2024-25 5th SFC Grant in Aid 1st Bill ( ) 354/3385/2024-25/2625000 104081.00 Bill successful from treasury
4 Odisha Ganjam Surada Ekalapur Improvement Of Road From Nuagam Road To Binjigiri Chhak. OD/354/3385/118023/411064/00028934 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 354/3385/2024-25/2691000 699015.00 Bill successful from treasury
5 Odisha Ganjam Surada Badagada Completion of incomplete awc badagada VI OD/354/3385/118019/411193/00049301 2025-26 Asset Management Women and Child Development Department 1st Bill ( ) 354/3385/2025-26/1174000 496707.00 Bill successful from treasury
6 Odisha Ganjam Surada Asurabandha Completion of incomplete AWC at Dhepapali OD/354/3385/118017/410857/00051064 2025-26 SFC Devolution of Fund 1st Bill ( ) 354/3385/2025-26/1911000 499990.00 Bill successful from treasury
7 Odisha Ganjam Surada Badagada Completion of incomplete AWC at Badagda-V OD/354/3385/118019/411193/00051094 2025-26 SFC Devolution of Fund 1st Bill ( ) 354/3385/2025-26/2308000 498828.00 Bill successful from treasury
8 Odisha Ganjam Surada Asurabandha Repair and Maintenance of Elementary School at Asurabandha U.P.S OD/354/3385/118017/410841/00064239 2024-25 Construction of Additional Class Room in Elementary Schools 1st Bill ( ) 354/3385/2024-25/2406000 149992.00 Bill successful from treasury
9 Odisha Ganjam Surada Gochha Reno of Kandhunidevi Mandir at Dabik OD/354/3385/118027/410808/00064281 2023-24 Chief Minister Special Assistant 1st Bill ( ) 354/3385/2023-24/3001000 0.00 Failed
Odisha Ganjam Surada Gochha Reno of Kandhunidevi Mandir at Dabik OD/354/3385/118027/410808/00064281 2023-24 Chief Minister Special Assistant 1st Bill ( ) 354/3385/2023-24/3001000 0.00 Failed
Odisha Ganjam Surada Gochha Reno of Kandhunidevi Mandir at Dabik OD/354/3385/118027/410808/00064281 2023-24 Chief Minister Special Assistant 1st Bill ( ) 354/3385/2023-24/3001000 0.00 Failed
Odisha Ganjam Surada Gochha Reno of Kandhunidevi Mandir at Dabik OD/354/3385/118027/410808/00064281 2023-24 Chief Minister Special Assistant 1st Bill ( ) 354/3385/2023-24/3001000 0.00 Failed
10 Odisha Ganjam Surada Nuagada Repair and maintenance of Elementary school at Kesara OD/354/3385/118035/410909/00064642 2024-25 Construction of Additional Class Room in Elementary Schools 1st Bill ( ) 354/3385/2024-25/2278000 149868.00 Bill successful from treasury
11 Odisha Ganjam Surada Hinjalakuda Repair and Maintenance of UPS N.Takarada OD/354/3385/118030/410966/00065252 2023-24 Asset Management School and Mass Education Department 1st Bill ( ) 354/3385/2023-24/2583000 149976.00 Bill successful from treasury
12 Odisha Ganjam Surada Bhagabanpur Repair and maintenance of UPS Gunduribadi OD/354/3385/275061/410907/00065262 2023-24 Asset Management School and Mass Education Department 1st Bill ( ) 354/3385/2023-24/2166000 146905.00 Bill successful from treasury
13 Odisha Ganjam Surada Gazalabadi Improve of C/Paver Road from Ramanabadi Mandir to Rahaganda Road OD/354/3385/118024/410820/00070630 2022-23 5th SFC Grant in Aid 1st Bill ( ) 354/3385/2022-23/4128000 224155.00 Bill successful from treasury
TOTAL 4117911
Showing 1 to 13 of 13 projects