IFMS Transaction Report

Sl. No. State District Block Project Name Project Code Financial Year Scheme Name Bill No Bill Serial No Total Expenditure Amount Status Action
151 Odisha Jajpur Sukinda Const. of Paver Road from Madhuban Latar Basa to Susan Akada OD/356/3403/118498/400567/00071242 2024-25 SFC Devolution of Fund 1st Bill ( Final Bill ) 356/3403/2024-25/3600000 199913.00 Bill successful from treasury
152 Odisha Jajpur Sukinda Const. of Paver Block Road from BIr Bhumi Playground to Ambagadia OD/356/3403/118498/400567/00071243 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 356/3403/2025-26/3588000 447143.00 Bill successful from treasury
153 Odisha Jajpur Sukinda Const. of Paver Block Road from Pyarimohan Jarika Pokhari to Jogendra House OD/356/3403/118498/400567/00071246 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 356/3403/2025-26/3592000 299788.00 Bill successful from treasury
154 Odisha Jajpur Sukinda Const. of CC Road from Main Road to Kuhika AWC, Dehuri Sahi OD/356/3403/118504/400400/00071251 2024-25 SFC Devolution of Fund 1st Bill ( Final Bill ) 356/3403/2024-25/4686000 0.00 Processed successfully
155 Odisha Jajpur Dharmasala Imp. of road with CC/Gr. II Metalling from badaripada chaka to pabana barik house OD/356/3397/275263/401236/00071606 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 356/3397/2024-25/4159000 0.00 Processed Successfully
156 Odisha Jajpur Rasulpur Construction of road from village road to Gangadharpur Nata Malik house. OD/356/3402/118482/401581/00071832 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 356/3402/2024-25/4694000 0.00 Processed Successfully
157 Odisha Jajpur Korei REPAIR AND RESTORATION OF SUNDARAPOKHARI PRIMARY SCHOOL OD/356/3401/118461/400734/00071899 2024-25 Severe Cyclonic Storm DANA 2024 1st Bill ( Final Bill ) 356/3401/2024-25/3887000 199996.00 Bill successful from treasury
158 Odisha Jajpur Dharmasala CONSTRUCTION OF ROAD FROM AJAY NAYAK HOUSE TO DAMBARU SAMAL HOUSE OD/356/3397/118352/401313/00072107 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 356/3397/2024-25/3962000 199934.00 Bill successful from treasury
159 Odisha Jajpur Dharmasala Const Of Concrete Road From Bandhagada to UP Shool OD/356/3397/118328/401322/00072270 2025-26 Bikashita Gaon Bikashita Odisha 1st Bill ( ) 356/3397/2025-26/4575000 0.00 Processed Successfully
160 Odisha Jajpur Dharmasala CONSTRUCTION OF ROAD FROM PABITRA MAHARANA HOUSE TO BEHERA SAHI TARINI TEMPLE OD/356/3397/118327/401249/00072563 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 356/3397/2024-25/4467000 0.00 Processed Successfully
161 Odisha Jajpur Rasulpur Construction of road from Natabudha house to Nadibandha at Chandapur. OD/356/3402/118475/401162/00072868 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 356/3402/2024-25/4750000 0.00 Processed Successfully
162 Odisha Jajpur Rasulpur Improvement of Mangala temple premises OD/356/3402/118467/401143/00073408 2025-26 SFC Devolution of Fund 1st Bill ( ) 356/3402/2025-26/4340000 199765.00 Bill successful from treasury
163 Odisha Jajpur Korei RENOVATION OF HARI GOSEIN CC(DALITSAHI) TANDARA OD/356/3401/275236/400864/00074080 2023-24 Chief Minister Special Assistant 1st Bill ( Final Bill ) 356/3401/2023-24/4493000 0.00 Processed Successfully
164 Odisha Jajpur Sukinda Construction of Residential Building at Panchayat Samiti, Sukinda OD/356/3403/118514/400420/00074151 2024-25 Construction of Residential Building 1st Bill ( Final Bill ) 356/3403/2024-25/4657000 0.00 Processed successfully
165 Odisha Jajpur Jajpur Priya road Construction OD/356/3400/118416/400977/00085989 2025-26 5th SFC Grant in Aid 1st Bill ( Final Bill ) 356/3400/2025-26/5135000 0.00 Payment Initialized
166 Odisha Jajpur Jajpur SIRD CAMPUS BULDING OD/356/3400/118419/401003/00086011 2025-26 5th SFC Grant in Aid 1st Bill ( Final Bill ) 356/3400/2025-26/5147000 0.00 Payment Initialized
167 Odisha Jajpur Jajpur PRIYA road OD/356/3400/118416/400977/00086024 2025-26 5th SFC Grant in Aid 1st Bill ( ) 356/3400/2025-26/5163000 0.00 Payment Initialized
Odisha Jajpur Jajpur PRIYA road OD/356/3400/118416/400977/00086024 2025-26 5th SFC Grant in Aid 2nd Bill ( Final Bill ) 356/3400/2025-26/5167000 0.00 Payment Initialized
TOTAL 1546539
Showing 151 to 167 of 167 projects