IFMS Transaction Report

Sl. No. State Project Name Project Code Financial Year Scheme Name Bill No Bill Serial No Total Expenditure Amount Status Action
2151 Odisha Repair and renovation of Laxmidhara UGME school OD/346/3305/116252/393155/00049328 2024-25 Severe Cyclonic Storm DANA 2024 1st Bill ( Final Bill ) 346/3305/2024-25/6680000 149993.00 Bill successful from treasury
2152 Odisha Completion of Laxmidhara UGUP school chhatar OD/346/3305/116252/393155/00049330 2024-25 SFC Devolution of Fund 1st Bill ( Final Bill ) 346/3305/2024-25/6670000 191915.00 Bill successful from treasury
2153 Odisha Repair and maintenance of Veterinary despensaries building at Gandala OD/354/3374/117771/412337/00049355 2025-26 Asset Management Fishery and Animal Resources Development Department 1st Bill ( Final Bill ) 354/3374/2025-26/2077000 49999.00 Bill successful from treasury
2154 Odisha Renovation of Badagadia Tank OD/356/3394/118263/401717/00049367 2023-24 5th SFC Grant in Aid 1st Bill ( Final Bill ) 356/3394/2023-24/8610000 856310.00 Bill successful from treasury
2155 Odisha IMPROVEMENT OF GP OFFICE MEETING HALL AT AITIPUR GP AITIPUR 2526 OD/354/3377/117828/411804/00049375 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 354/3377/2025-26/3059000 180157.00 Bill successful from treasury
2156 Odisha CONST OF CC ROAD FROM PRADHAN SAHI CHHAKA TO NALI SAHI BALIBANDHA OD/361/3450/119416/385542/00049383 2025-26 5th SFC Grant in Aid 1st Bill ( Final Bill ) 361/3450/2025-26/2942000 143799.00 Bill successful from treasury
2157 Odisha CONST OF CC ROAD AT MUNDSAHI BALARAMPUR OD/361/3450/119428/385534/00049385 2025-26 5th SFC Grant in Aid 1st Bill ( Final Bill ) 361/3450/2025-26/3383000 143802.00 Bill successful from treasury
2158 Odisha CONST OF CC ROAD AT DADALASAHI AT KENDUA OD/361/3450/119417/385623/00049389 2025-26 5th SFC Grant in Aid 1st Bill ( Final Bill ) 361/3450/2025-26/2850000 143799.00 Bill successful from treasury
2159 Odisha REPAIR AND MAINTENACE OF NITEI MAHANTA HOUSE TO GOUTTAM KUMAR HOUSE AT GANDABAREI GP DHANURAJAYAPUR OD/361/3450/119420/385632/00049390 2025-26 5th SFC Grant in Aid 1st Bill ( Final Bill ) 361/3450/2025-26/3933000 200456.00 Bill successful from treasury
2160 Odisha CONST OF CC ROAD AT BADADUMURIA SAHI TELISAHI OD/361/3450/119414/385565/00049391 2025-26 5th SFC Grant in Aid 1st Bill ( Final Bill ) 361/3450/2025-26/3136000 143799.00 Bill successful from treasury
2161 Odisha MAINTENENCE OF GUALI PS OD/361/3451/119444/385283/00049400 2023-24 5th SFC Grant in Aid 1st Bill ( Final Bill ) 361/3451/2023-24/1665000 199960.00 Bill successful from treasury
2162 Odisha CONST OF CC ROAD AT MUDRABEDA DEBASTANA SAHI UNDER MUKTAPUR GP OD/361/3447/119343/386597/00049473 2025-26 5th SFC Grant in Aid 1st Bill ( Final Bill ) 361/3447/2025-26/4288000 239919.00 Bill successful from treasury
2163 Odisha CONST OF CC ROD AT MUNDA SAHI , MUKUNDAPURPATNA GP OD/361/3447/119344/386680/00049480 2025-26 5th SFC Grant in Aid 1st Bill ( Final Bill ) 361/3447/2025-26/3612000 229999.00 Bill successful from treasury
2164 Odisha CONST OF CC ROAD FROM CHATURISAHI TO MUNDASHI MUKTAPUR OD/361/3447/119343/386595/00049488 2025-26 5th SFC Grant in Aid 1st Bill ( Final Bill ) 361/3447/2025-26/4286000 239937.00 Bill successful from treasury
2165 Odisha 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
2166 Odisha 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
2167 Odisha CONSTRUCTION OF PAVER ROAD AT KURUMIPUR JANI BARA SAHI GP BADAPALLI 2526 OD/354/3377/117829/411783/00049581 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 354/3377/2025-26/1238000 180157.00 Bill successful from treasury
2168 Odisha CONSTRUCTION OF PAVER ROAD AT ODIA SAHI BIKRAMPUR GP BIKRAMPUR 2526 OD/354/3377/117834/411868/00049583 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 354/3377/2025-26/2218000 178444.00 Bill successful from treasury
2169 Odisha CONST OF CC ROAD AT TELISAHI BADADUMURIA OD/361/3450/119414/385565/00049585 2024-25 5th SFC Grant in Aid 1st Bill ( ) 361/3450/2024-25/1127000 143480.00 Bill successful from treasury
2170 Odisha CONSTN. OF C.C. ROAD FROM KIRTAN NAIK HOUSE TO BIREN MISHRA NAIK HOUSE AT RASABANTALA ,TUKUDIHA OD/361/3450/119432/385656/00049586 2024-25 5th SFC Grant in Aid 1st Bill ( ) 361/3450/2024-25/1060000 143689.00 Bill successful from treasury
2171 Odisha REPAIR AND MAINTENACE OF PWD ROAD TO KHIROD HOUSE OF GUNDUNIA OD/361/3450/119422/385501/00049587 2025-26 5th SFC Grant in Aid 1st Bill ( Final Bill ) 361/3450/2025-26/2903000 201453.00 Bill successful from treasury
2172 Odisha CONST OF CC ROAD FROM FAGUNA KARUA HOUSE TO MAHAKUDA HOUSE CHOUTHIA GP OD/361/3450/119419/385506/00049589 2025-26 5th SFC Grant in Aid 1st Bill ( Final Bill ) 361/3450/2025-26/3677000 143802.00 Bill successful from treasury
2173 Odisha REPAIR AND MAINTENACE OF CC ROAD FROM ANADI CHARAN HOUSE TO CHINTAMANI HOUSE CHOUTHIA OD/361/3450/119419/385506/00049590 2025-26 5th SFC Grant in Aid 1st Bill ( Final Bill ) 361/3450/2025-26/3676000 201456.00 Bill successful from treasury
2174 Odisha Constn. of CC Road at Mahibila OD/349/3331/116814/417806/00049634 2024-25 Chief Minister Special Assistant 1st Bill ( Final Bill ) 349/3331/2024-25/1386000 399997.00 Bill successful from treasury
2175 Odisha Const. of road from Chitalpur Haroijan sahi primary school to Sani mandir OD/344/3283/115755/403832/00049647 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 344/3283/2024-25/4655000 0.00 Processed Successfully
2176 Odisha Const. of road from Katanali washery road kankili village OD/344/3283/115753/403983/00049649 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 344/3283/2024-25/1229000 249995.00 Bill successful from treasury
2177 Odisha Imrovement of Kundheihota Nua Pokhari OD/361/3455/119532/386413/00049700 2025-26 5th SFC Grant in Aid 1st Bill ( Final Bill ) 361/3455/2025-26/3503000 499999.00 Bill successful from treasury
2178 Odisha Imrovement of koilisuta takuanali pokhari OD/361/3455/119515/386386/00049702 2025-26 5th SFC Grant in Aid 1st Bill ( ) 361/3455/2025-26/4900000 499999.00 Bill successful from treasury
2179 Odisha Development of Rural Hata at SNPurgoda OD/361/3455/119531/386377/00049704 2025-26 5th SFC Grant in Aid 1st Bill ( Final Bill ) 361/3455/2025-26/4357000 999999.00 Bill successful from treasury
2180 Odisha Construction of CC Road from Benamunda Balisahi Samaj Ghara to Madgu Ghara OD/361/3455/119528/386450/00049721 2025-26 5th SFC Grant in Aid 1st Bill ( Final Bill ) 361/3455/2025-26/3014000 399999.00 Bill successful from treasury
2181 Odisha Construction of CC Road from Kudasahi to Sambunath Biswai House,Sirigida Village OD/361/3455/119532/386414/00049724 2025-26 5th SFC Grant in Aid 1st Bill ( Final Bill ) 361/3455/2025-26/3505000 399999.00 Bill successful from treasury
2182 Odisha Constrction of CC Road Talapada Patrafadi to Talasahi OD/361/3455/119533/386400/00049726 2025-26 5th SFC Grant in Aid 1st Bill ( ) 361/3455/2025-26/3115000 396360.00 Bill successful from treasury
2183 Odisha Construction of CC Road from Telkoi Tala Sahi(Gonda Sahi)to Nadighata OD/361/3455/119534/386367/00049727 2025-26 5th SFC Grant in Aid 1st Bill ( Final Bill ) 361/3455/2025-26/3483000 432053.00 Bill successful from treasury
2184 Odisha Construction of CC Road from Ajaypur Mahanta Sahi to Biripal OD/361/3455/119514/386459/00049729 2025-26 5th SFC Grant in Aid 1st Bill ( Final Bill ) 361/3455/2025-26/3629000 399999.00 Bill successful from treasury
2185 Odisha Construction of CC Road from Nuadiha Bholanath Mahanta House to Prafulla Mahanta House OD/361/3455/119517/386327/00049730 2025-26 5th SFC Grant in Aid 1st Bill ( ) 361/3455/2025-26/4002000 399999.00 Bill successful from treasury
2186 Odisha Construction of CC Road from Bimala RD Road to Barabahali sahi OD/361/3455/119516/386415/00049731 2025-26 5th SFC Grant in Aid 1st Bill ( Final Bill ) 361/3455/2025-26/3540000 399999.00 Bill successful from treasury
2187 Odisha Construction of CC Road from Telkoi Tala sahi UP School to Madhu Patra House OD/361/3455/119534/386367/00049738 2025-26 5th SFC Grant in Aid 1st Bill ( Final Bill ) 361/3455/2025-26/3145000 399994.00 Bill successful from treasury
2188 Odisha Construction of CC Road from Bhaliadal Uma Mahanta House to Bahutia OD/361/3455/119531/386373/00049739 2025-26 5th SFC Grant in Aid 1st Bill ( Final Bill ) 361/3455/2025-26/2797000 449907.00 Bill successful from treasury
2189 Odisha Construction of CC Road from Katarapali RD Road (infront of Gopabandhu ME School)to Muna Sahu House OD/361/3455/119526/386369/00049740 2025-26 5th SFC Grant in Aid 1st Bill ( ) 361/3455/2025-26/3231000 445578.00 Bill successful from treasury
2190 Odisha CONST OF CC ROAD FROM RANIPUR TO KENDUA BARIA GP OD/361/3450/119417/385623/00049741 2025-26 5th SFC Grant in Aid 1st Bill ( Final Bill ) 361/3450/2025-26/2958000 201452.00 Bill successful from treasury
2191 Odisha CONST OF CC ROAD FROM SANATAN MUNDA HOUSE TO BANDHDEHISAHI GUNDUNIA OD/361/3450/119422/385501/00049743 2025-26 5th SFC Grant in Aid 1st Bill ( Final Bill ) 361/3450/2025-26/2957000 249995.00 Bill successful from treasury
2192 Odisha IMP OF ROPAD FROM TERUNDIA HARIJANSAHI BABULI PRATIHARI HOME TO JATA BHOI HOME OD/369/3543/121036/409022/00049749 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 369/3543/2024-25/1670000 186529.00 Bill successful from treasury
2193 Odisha CONST OF CC ROAD FROM TORIHABANDHA RD ROAD PRADHAN SAHI CLUB HOUSE TO DANDAMUNDA SAHI ROAD OD/369/3543/121033/408957/00049752 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 369/3543/2024-25/1312000 0.00 Failed
Odisha CONST OF CC ROAD FROM TORIHABANDHA RD ROAD PRADHAN SAHI CLUB HOUSE TO DANDAMUNDA SAHI ROAD OD/369/3543/121033/408957/00049752 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 369/3543/2024-25/1312000 0.00 Failed
Odisha CONST OF CC ROAD FROM TORIHABANDHA RD ROAD PRADHAN SAHI CLUB HOUSE TO DANDAMUNDA SAHI ROAD OD/369/3543/121033/408957/00049752 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 369/3543/2024-25/1312000 143785.00 Bill successful from treasury
2194 Odisha CONSTRUCTION OF PAVER ROAD FROM THAKURANI MANDIR TO TIKARA SAHI AT KHOJAPALLI GP KHOJAPALLI 2526 OD/354/3377/117843/411789/00049755 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 354/3377/2025-26/1334000 180099.00 Bill successful from treasury
2195 Odisha IMPROVEMENT OF KHUMBESWARI PITHA AT SIMILIPAL OD/344/3279/115661/404458/00049761 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 344/3279/2025-26/8900000 197700.00 Bill successful from treasury
2196 Odisha REPAIR AND MAINTENACE OF CC ROAD AT WARD NO -9 MUNDASAHI ARASALA GP OD/361/3450/119412/385554/00049764 2025-26 5th SFC Grant in Aid 1st Bill ( Final Bill ) 361/3450/2025-26/3901000 201456.00 Bill successful from treasury
2197 Odisha REPAIR AND MAINTENACE OF CC ROAD FROM BASANTA MAHANTA HOUSE TO MUNI KARUA HOUSE PATA BILA OD/361/3450/119424/385540/00049771 2025-26 5th SFC Grant in Aid 1st Bill ( Final Bill ) 361/3450/2025-26/4683000 0.00 Processed successfully
2198 Odisha CONST OF ROAD FROM MADHU MAHANTA HOUSE TO HRUDA MAHANT HOUSE CHOUTHIA OD/361/3450/119419/385506/00049772 2025-26 5th SFC Grant in Aid 1st Bill ( Final Bill ) 361/3450/2025-26/3886000 143802.00 Bill successful from treasury
2199 Odisha Construction of New Toilet at Dahigan OD/365/3500/120248/389427/00049788 2023-24 SFC Devolution of Fund 1st Bill ( Final Bill ) 365/3500/2023-24/1030000 85575.00 Bill successful from treasury
2200 Odisha Repair and Maintenance of Tikayatpur Primary School Building OD/365/3500/120259/389243/00049790 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 365/3500/2024-25/1424000 149999.00 Bill successful from treasury
TOTAL 13220588
Showing 2151 to 2200 of 4177 projects