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
1 Odisha Koraput Koraput VSS building at Doliamba OD/363/3471/119806/428913/00014854 2023-24 Construction of Vana Suraksha Samiti Building 1st Bill ( ) 363/3471/2023-24/4768000 849999.00 Bill successful from treasury
2 Odisha Koraput Koraput VSS building at Manbar OD/363/3471/119807/428998/00014974 2023-24 Construction of Vana Suraksha Samiti Building 1st Bill ( ) 363/3471/2023-24/2488000 408191.00 Bill successful from treasury
3 Odisha Koraput Koraput VSS building at Karanguda OD/363/3471/119806/428922/00015013 2023-24 Construction of Vana Suraksha Samiti Building 1st Bill ( Final Bill ) 363/3471/2023-24/7630000 849995.00 Bill successful from treasury
Odisha Koraput Koraput VSS building at Karanguda OD/363/3471/119806/428922/00015013 2023-24 Construction of Vana Suraksha Samiti Building 1st Bill ( Final Bill ) 363/3471/2023-24/7630000 0.00 Processed successfully
4 Odisha Koraput Koraput Provision of Facility Centre at Marichamal GP Hqrs OD/363/3471/275152/429992/00015472 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 363/3471/2024-25/4928000 0.00 Processed Successfully
5 Odisha Koraput Koraput Const of Road at BPGY Colony, Cherengaguda OD/363/3471/119810/429001/00016425 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 363/3471/2024-25/8720000 299497.00 Bill successful from treasury
6 Odisha Koraput Koraput Const of Road at Padampur Industrial Park OD/363/3471/119810/429001/00016430 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 363/3471/2024-25/1640000 499999.50 Bill successful from treasury
7 Odisha Koraput Koraput Completion of incomplete Kalyan Mandap at Dumuriput, Padampur OD/363/3471/119810/429971/00016610 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 363/3471/2024-25/1440000 999987.00 Bill successful from treasury
8 Odisha Koraput Koraput Construction of road with culvert at Badakerenga OD/363/3471/119803/428971/00016613 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 363/3471/2024-25/1384000 299995.00 Bill successful from treasury
9 Odisha Koraput Koraput Imp. of road with CC/Gr-II metalling at Ghatghumar OD/363/3471/119800/428968/00016619 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 363/3471/2024-25/2599000 199996.00 Bill successful from treasury
10 Odisha Koraput Koraput Imp. of road with CC/Gr-II metalling at Rudhiamba colony, Mastiput OD/363/3471/119808/428954/00016620 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 363/3471/2024-25/1383000 299997.00 Bill successful from treasury
11 Odisha Koraput Koraput Imp. of road with CC/Gr-II metalling at Ganjeipadar OD/363/3471/119803/428971/00016622 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 363/3471/2024-25/1014000 199799.00 Bill successful from treasury
12 Odisha Koraput Koraput Imp. of road with CC/Gr-II metalling at Alumina School, Mathalput OD/363/3471/119809/429995/00016623 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 363/3471/2024-25/6700000 0.00 return
13 Odisha Koraput Koraput Imp. of road with CC/Gr-II metalling near Industrial Park OD/363/3471/119810/429971/00016625 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 363/3471/2024-25/9200000 852554.28 Bill successful from treasury
14 Odisha Koraput Jeypore Repair and Renovation of Phampuni ME School OD/363/3470/119793/429065/00020798 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 363/3470/2024-25/1784000 198582.00 Bill successful from treasury
15 Odisha Koraput Jeypore Repair and Renovation of Chandili Primary School OD/363/3470/119782/429098/00020799 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 363/3470/2024-25/1565000 149950.00 Bill successful from treasury
16 Odisha Koraput Jeypore Repair and Renovation of Sundhiguda Primary School OD/363/3470/119781/429076/00020800 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 363/3470/2024-25/2420000 249994.00 Bill successful from treasury
17 Odisha Koraput Borigumma Imp. of Road with CC/ Gr-II Metalling at Bhima Das Sahi of Kumuli OD/363/3468/119750/428305/00024296 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 363/3468/2024-25/1647000 399997.00 Bill successful from treasury
18 Odisha Koraput Borigumma Imp. of Road with CC/ Gr-II Metalling at Nua Sahi Road, Katahandi OD/363/3468/119752/428292/00024299 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 363/3468/2024-25/1645000 399965.00 Bill successful from treasury
19 Odisha Koraput Borigumma Imp. of Road with CC/ Gr-II Metalling at Disariguda OD/363/3468/119732/428208/00024302 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 363/3468/2024-25/1646000 349996.00 Bill successful from treasury
20 Odisha Koraput Borigumma Imp. of Road with CC/ Gr-II Metalling at Kanheijoba OD/363/3468/119745/428234/00024306 2024-25 5th SFC Grant in Aid 1st Bill ( ) 363/3468/2024-25/2421000 299996.00 Bill successful from treasury
21 Odisha Koraput Jeypore Imp. of CC Road from Dangariaguda Jalia Street to Laxman Road OD/363/3470/119788/428275/00024335 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 363/3470/2024-25/2793000 519996.00 Bill successful from treasury
22 Odisha Koraput Borigumma IMPROVEMENT OF ROAD AT NUAGUDA OD/363/3468/119740/428219/00026485 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 363/3468/2024-25/7810000 0.00 Failed
Odisha Koraput Borigumma IMPROVEMENT OF ROAD AT NUAGUDA OD/363/3468/119740/428219/00026485 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 363/3468/2024-25/7810000 0.00 Failed
Odisha Koraput Borigumma IMPROVEMENT OF ROAD AT NUAGUDA OD/363/3468/119740/428219/00026485 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 363/3468/2024-25/7810000 0.00 Failed
Odisha Koraput Borigumma IMPROVEMENT OF ROAD AT NUAGUDA OD/363/3468/119740/428219/00026485 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 363/3468/2024-25/7810000 0.00 Failed
Odisha Koraput Borigumma IMPROVEMENT OF ROAD AT NUAGUDA OD/363/3468/119740/428219/00026485 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 363/3468/2024-25/7810000 0.00 Processed Successfully
Odisha Koraput Borigumma IMPROVEMENT OF ROAD AT NUAGUDA OD/363/3468/119740/428219/00026485 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 363/3468/2024-25/7810000 299994.00 Bill successful from treasury
23 Odisha Koraput Borigumma Repair & Maintenance of road from Sana-Indhanpur to Nuagam OD/363/3468/119752/428295/00029881 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 363/3468/2024-25/1925000 299996.00 Bill successful from treasury
24 Odisha Koraput Jeypore Repair and Maintenance of CC Road from Hadapa Anganwadi to Pujari Street OD/363/3470/119788/428273/00029890 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 363/3470/2024-25/2927000 219925.00 Bill successful from treasury
25 Odisha Koraput Jeypore Improvement of road from Kamar Sahi to Harijan Sahi OD/363/3470/119788/428275/00032391 2023-24 5th SFC Grant in Aid 1st Bill ( Final Bill ) 363/3470/2023-24/5300000 0.00 Processed Successfully
26 Odisha Koraput Semiliguda Improvement of Road at Barakutuni village OD/363/3479/119915/430004/00032502 2023-24 5th SFC Grant in Aid 1st Bill ( Final Bill ) 363/3479/2023-24/3699000 299999.00 Bill successful from treasury
27 Odisha Koraput Nandapur CONST OF PAVER BLOCK ROAD AT DUMURIGUDA OD/363/3476/119883/430082/00035664 2025-26 5th SFC Grant in Aid 1st Bill ( ) 363/3476/2025-26/3587000 299999.00 Bill successful from treasury
28 Odisha Koraput Nandapur CONST OF PAVER BLOCK ROAD AT GOILPUT OD/363/3476/119869/429635/00035665 2025-26 5th SFC Grant in Aid 1st Bill ( Final Bill ) 363/3476/2025-26/3533000 0.00 Processed Successfully
29 Odisha Koraput Lamtaput PAVER BLOCK ROAD AT DEVGANDHANA OD/363/3474/119842/429798/00039163 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 363/3474/2024-25/9400000 194996.00 Bill successful from treasury
30 Odisha Koraput Semiliguda Construction of approach road at AWC building at Lenjiguda OD/363/3479/119921/429897/00041085 2024-25 SFC Devolution of Fund 1st Bill ( Final Bill ) 363/3479/2024-25/9530000 0.00 Processed successfully
Odisha Koraput Semiliguda Construction of approach road at AWC building at Lenjiguda OD/363/3479/119921/429897/00041085 2024-25 SFC Devolution of Fund 1st Bill ( Final Bill ) 363/3479/2024-25/9530000 99996.00 Bill successful from treasury
31 Odisha Koraput Lamtaput Improvement of Road with CC/ Grade-II metalling from Chandalmunda to Badamuanda OD/363/3474/119853/429808/00043014 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 363/3474/2024-25/9880000 397976.00 Bill successful from treasury
32 Odisha Koraput Jeypore CONSTRUCTION OF ROAD FROM RD ROAD TO KHATALGUDA OD/363/3470/119791/429007/00044497 2024-25 5th SFC Grant in Aid 1st Bill ( ) 363/3470/2024-25/1705000 309605.00 Bill successful from treasury
33 Odisha Koraput Semiliguda Construction of Community Centre near Radhakrushna Mandir at Sunabeda OD/363/3479/119920/429964/00044620 2023-24 Chief Minister Special Assistant 1st Bill ( Final Bill ) 363/3479/2023-24/8250000 699995.00 Bill successful from treasury
34 Odisha Koraput Narayan Patana REPAIR AND MAINTAINCE OF AWC DHAIGUDA OD/363/3477/119895/428566/00044790 2024-25 Asset Management Women and Child Development Department 1st Bill ( ) 363/3477/2024-25/1243000 20206.00 Bill successful from treasury
35 Odisha Koraput Jeypore REPAIR AND RENOVATION OF AWC AT DAMAPUT OD/363/3470/119778/429073/00046195 2021-22 SFC Devolution of Fund 1st Bill ( Final Bill ) 363/3470/2021-22/7060000 0.00 Return
Odisha Koraput Jeypore REPAIR AND RENOVATION OF AWC AT DAMAPUT OD/363/3470/119778/429073/00046195 2021-22 SFC Devolution of Fund 1st Bill ( Final Bill ) 363/3470/2021-22/7060000 0.00 Processed successfully
36 Odisha Koraput Borigumma IMPROVEMENT OF ROAD AT PUJARIGUDA OD/363/3468/119759/428131/00047568 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 363/3468/2024-25/1113000 199997.00 Bill successful from treasury
37 Odisha Koraput Semiliguda Provision of Facility Centre at Hataguda GP Hqr OD/363/3479/119917/429898/00047593 2022-23 5th SFC Grant in Aid 1st Bill ( ) 363/3479/2022-23/1603000 790540.00 Bill successful from treasury
38 Odisha Koraput Kundura REPAIR AND MAINTENANCE OF AWC AT PANDRIPANI OD/363/3473/275092/429167/00052849 2024-25 Asset Management Women and Child Development Department 1st Bill ( Final Bill ) 363/3473/2024-25/9320000 44992.00 Bill successful from treasury
39 Odisha Koraput Dasamantapur Maintenance or road from RD road to Depaguda School OD/363/3469/119761/428896/00052866 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 363/3469/2024-25/1684000 414688.00 Bill successful from treasury
40 Odisha Koraput Kotpad Repair and Maintenance of AWC Building Mahantiput-1 OD/363/3472/119814/428192/00052971 2025-26 Asset Management Women and Child Development Department 1st Bill ( Final Bill ) 363/3472/2025-26/1354000 43470.00 Bill successful from treasury
41 Odisha Koraput Kotpad Repair and Maintenance of AWC Mahantiput 2 OD/363/3472/119814/428192/00054847 2024-25 Asset Management Women and Child Development Department 1st Bill ( Final Bill ) 363/3472/2024-25/1355000 43470.00 Bill successful from treasury
42 Odisha Koraput Pottangi Field Channel at K.Putabandha OD/363/3478/119899/430091/00055154 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 363/3478/2025-26/1740000 0.00 Failed
Odisha Koraput Pottangi Field Channel at K.Putabandha OD/363/3478/119899/430091/00055154 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 363/3478/2025-26/1740000 0.00 Failed
Odisha Koraput Pottangi Field Channel at K.Putabandha OD/363/3478/119899/430091/00055154 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 363/3478/2025-26/1740000 0.00 Failed
Odisha Koraput Pottangi Field Channel at K.Putabandha OD/363/3478/119899/430091/00055154 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 363/3478/2025-26/1740000 99995.00 Bill successful from treasury
43 Odisha Koraput Boipariguda REPAIR & MAINT OF AWC AT BARANGPALLI OD/363/3467/275126/429224/00055230 2024-25 Asset Management Women and Child Development Department 1st Bill ( ) 363/3467/2024-25/1045000 44996.00 Bill successful from treasury
44 Odisha Koraput Kotpad Repair & Maintenance of AWC Building Pujariguda OD/363/3472/119814/428190/00056282 2025-26 Asset Management Women and Child Development Department 1st Bill ( Final Bill ) 363/3472/2025-26/2363000 44414.00 Bill successful from treasury
45 Odisha Koraput Pottangi Protection wall at Thuria Majhi Sahi OD/363/3478/119903/430135/00056622 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 363/3478/2025-26/3520000 149999.00 Bill successful from treasury
46 Odisha Koraput Pottangi Improvement of road from B.Lakrai to Khajuriguda OD/363/3478/119900/430076/00056623 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 363/3478/2025-26/4599000 0.00 Processed Successfully
47 Odisha Koraput Pottangi Construction of CC drain Nua EDambaguda Ajit Pedali House to Sahi OD/363/3478/119902/430038/00056628 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 363/3478/2025-26/1742000 0.00 Failed
Odisha Koraput Pottangi Construction of CC drain Nua EDambaguda Ajit Pedali House to Sahi OD/363/3478/119902/430038/00056628 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 363/3478/2025-26/1742000 99995.00 Bill successful from treasury
48 Odisha Koraput Nandapur Constrcution of paver block road at Doraguda OD/363/3476/119883/430082/00056831 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 363/3476/2025-26/1269000 299995.00 Bill successful from treasury
49 Odisha Koraput Nandapur Construction of CC drain at Katiaput OD/363/3476/119870/429670/00059615 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 363/3476/2025-26/2429000 239995.00 Bill successful from treasury
50 Odisha Koraput Nandapur Construction of CC with Paver Block road near Soput Primary School OD/363/3476/119870/429683/00059689 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 363/3476/2025-26/1718000 249744.00 Bill successful from treasury
TOTAL 14237462.78
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