IFMS Transaction Report

Sl. No. State District Project Name Project Code Financial Year Scheme Name Bill No Bill Serial No Total Expenditure Amount Status Action
2601 Odisha Angul Const of CC road from Ananda Vihar Colony gate to Govinda Pradhan House OD/344/3278/275378/404227/00056775 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 344/3278/2024-25/3208000 0.00 Processed Successfully
2602 Odisha Rayagada RENOVATION OF LIVESTOCK AID CENTRE AND VETENARY DISPENSARIES. OD/370/3554/121217/424970/00056811 2024-25 Asset Management Fishery and Animal Resources Development Department 1st Bill ( Final Bill ) 370/3554/2024-25/2877000 147738.00 Bill successful from treasury
2603 Odisha Sambalpur Construction of Grade -II Mettalling Road from Mugpal to Khristanpada OD/371/3565/121402/382317/00056812 2021-22 5th SFC Grant in Aid 1st Bill ( Final Bill ) 371/3565/2021-22/1641000 511852.00 Bill successful from treasury
2604 Odisha Koraput 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
2605 Odisha Kandhamal CONSTRUCTION OF CC ROAD AND DRAIN FROM CHC KNUAGAON TO MASTER COLONY KANJAMENDI OD/359/3426/118922/416867/00056855 2023-24 SFC Devolution of Fund 1st Bill ( Final Bill ) 359/3426/2023-24/1490000 299957.00 Bill successful from treasury
2606 Odisha Kendujhar REPAIR AND MAINTENENCE OF AWC AT BURU HUTTING OD/361/3451/119439/385291/00056868 2023-24 Asset Management Women and Child Development Department 1st Bill ( Final Bill ) 361/3451/2023-24/1560000 44999.00 Bill successful from treasury
2607 Odisha Kendujhar REPAIR AND MAINTENENCE OF AWC AT DHOBAKUCHUDA OD/361/3451/119442/385428/00056884 2023-24 Asset Management Women and Child Development Department 1st Bill ( Final Bill ) 361/3451/2023-24/1558000 44999.00 Bill successful from treasury
2608 Odisha Kendujhar REPAIR AND MAINTENANCE OF AWC AT DHALADIHI OD/361/3451/119442/385424/00056898 2023-24 Asset Management Women and Child Development Department 1st Bill ( Final Bill ) 361/3451/2023-24/1554000 39896.00 Bill successful from treasury
2609 Odisha Kendujhar REPAIR AND MAINTENENCE OF AWC AT BHUYANROIDA OD/361/3451/119439/385291/00056935 2024-25 Asset Management Women and Child Development Department 1st Bill ( Final Bill ) 361/3451/2024-25/1559000 44999.00 Bill successful from treasury
2610 Odisha Kendujhar REPAIE AND MAINTENENCE OF AWC AT CAMP HUTTING OD/361/3451/119439/385291/00056967 2024-25 Asset Management Women and Child Development Department 1st Bill ( Final Bill ) 361/3451/2024-25/1561000 44999.00 Bill successful from treasury
2611 Odisha Kalahandi Development of Rural Haat at Karnikhunti of Joradobra GP OD/358/3415/118732/422600/00056998 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 358/3415/2024-25/1458000 995344.00 Bill successful from treasury
2612 Odisha Ganjam Construction of CC Road/Paver road from RD road to Hatua Bandha at Chadiapada OD/354/3380/117914/411481/00057009 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 354/3380/2025-26/1422000 299998.00 Bill successful from treasury
2613 Odisha Angul PRESERVATION AND DEVELOPMENT OD SIBA MANDIR TANK OD/344/3279/115638/404465/00057041 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 344/3279/2024-25/4434000 663693.00 Bill successful from treasury
2614 Odisha Jagatsinghpur Improvement of Bhagabat Gruha OD/355/3392/118190/397613/00057042 2025-26 SFC Devolution of Fund 1st Bill ( ) 355/3392/2025-26/2012000 101930.00 Bill successful from treasury
2615 Odisha Jagatsinghpur Development of Maa mangala community center OD/355/3392/118201/397840/00057046 2025-26 SFC Devolution of Fund 1st Bill ( ) 355/3392/2025-26/3436000 99441.00 Bill successful from treasury
2616 Odisha Jagatsinghpur construction of cc road from Arun Moharana house to Hemanta Dwibedy house OD/355/3392/118203/397832/00057048 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 355/3392/2025-26/1816000 151824.00 Bill successful from treasury
2617 Odisha Jagatsinghpur Infrastructure development of Maa budhi jagulai temple OD/355/3392/118204/397821/00057050 2025-26 SFC Devolution of Fund 1st Bill ( ) 355/3392/2025-26/2812000 99308.00 Bill successful from treasury
2618 Odisha Angul REPAIRING OF REST SHED NEAR CHHENDIPADA OCP OD/344/3279/115638/404465/00057054 2023-24 SFC Devolution of Fund 1st Bill ( Final Bill ) 344/3279/2023-24/4438000 99942.00 Bill successful from treasury
2619 Odisha Nabarangpur Improvement/completion of incomplete chacha market compex OD/366/3515/120446/427556/00057057 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 366/3515/2024-25/3148000 499916.00 Bill successful from treasury
2620 Odisha Jagatsinghpur CONSTRUCTION OF CC ROAD FROM BARUNA PADA MAIN ROAD TO RAMAKANTA MISHRA HOUSE, VILL-BARUNAPADA OD/355/3393/118231/397625/00057072 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 355/3393/2024-25/1653000 186528.00 Bill successful from treasury
2621 Odisha Kalahandi REPAIR AND MAINTANANCE OF TEMARA UGM SCHOOL OD/358/3414/118721/424168/00057074 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 358/3414/2024-25/2188000 0.00 Failed
Odisha Kalahandi REPAIR AND MAINTANANCE OF TEMARA UGM SCHOOL OD/358/3414/118721/424168/00057074 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 358/3414/2024-25/2188000 0.00 Failed
Odisha Kalahandi REPAIR AND MAINTANANCE OF TEMARA UGM SCHOOL OD/358/3414/118721/424168/00057074 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 358/3414/2024-25/2188000 349995.00 Bill successful from treasury
2622 Odisha Bargarh CONST OF CC ROAD AT KATABAHAL OD/347/3317/116491/380101/00057086 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 347/3317/2025-26/1984000 299995.00 Bill successful from treasury
2623 Odisha Bhadrak R/R OF C.C ROAD OF RAGHU MAJHI HOUSE TO JENA SAHI BHAGABAT GADI AT RAGHUNATHPUR OD/348/3327/275239/394682/00057126 2024-25 Severe Cyclonic Storm DANA 2024 1st Bill ( Final Bill ) 348/3327/2024-25/1773000 197808.00 Bill successful from treasury
2624 Odisha Mayurbhanj CONSTRUCTION OF CC ROAD FROM BADAPOKHARI TO SAMAY TUDU AT TOLAKCHUIN UNDER KULIANA GP OD/365/3500/120254/389241/00057137 2024-25 SFC Devolution of Fund 1st Bill ( Final Bill ) 365/3500/2024-25/1795000 185217.00 Bill successful from treasury
2625 Odisha Ganjam COMPLETION OF KALYAN MANDAP NEAR BAGDEVI TEMPLE, CHIKALAKHANDI OD/354/3369/117680/412091/00057147 2024-25 Chief Minister Special Assistant 1st Bill ( ) 354/3369/2024-25/3277000 857076.00 Bill successful from treasury
2626 Odisha Ganjam CONSTRUCTION OF BELAMA SAMAJ COMMUNITY HALL PHASE 1 NEAR SANA SAHI ROAD OF VILLAGE GANGAPUR OD/354/3369/117687/412069/00057152 2024-25 Chief Minister Special Assistant 1st Bill ( ) 354/3369/2024-25/4663000 0.00 Processed successfully
2627 Odisha Angul CONSTRUCTION OF A CULVERT AT KOSALA PIDHASAHI BYPOASS ROAD NEAR SANABANDHALI OD/344/3279/115648/404509/00057168 2025-26 SFC Devolution of Fund 1st Bill ( ) 344/3279/2025-26/3007000 99997.00 Bill successful from treasury
2628 Odisha Balasore Repair and Restoration of road from Bagha Ampuda Crusher Chhak to Pry School OD/346/3309/116314/393689/00057177 2024-25 Severe Cyclonic Storm DANA 2024 1st Bill ( Final Bill ) 346/3309/2024-25/1207000 20998.00 Bill successful from treasury
2629 Odisha Jagatsinghpur Construction of CC road from RD road to Taradapada AWC-B, Taradapada OD/355/3389/118143/397936/00057200 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 355/3389/2025-26/4603000 99981.00 Bill successful from treasury
2630 Odisha Puri Renovation and Restoration of Sri ram Community Centre, Chasapada, Bijayramchandrapur GP OD/369/3545/121063/409773/00057238 2024-25 Chief Minister Special Assistant 1st Bill ( ) 369/3545/2024-25/1230000 377196.00 Bill successful from treasury
2631 Odisha Puri Improvement of Oruali Gadi brahma road OD/369/3539/120945/409455/00057251 2022-23 5th SFC Grant in Aid 1st Bill ( Final Bill ) 369/3539/2022-23/1850000 199997.00 Bill successful from treasury
2632 Odisha Puri Construction of Chasapada Khandayat Sahi Community Centre, Bijayramchandrapur GP OD/369/3545/121063/409773/00057253 2024-25 Chief Minister Special Assistant 1st Bill ( Final Bill ) 369/3545/2024-25/1195000 398343.00 Bill successful from treasury
2633 Odisha Kalahandi Repair and maintenance of AAM Medinipur Sub-Centre OD/358/3409/118618/423389/00057254 2024-25 Asset Management Health and Family Welfare Department 1st Bill ( Final Bill ) 358/3409/2024-25/1476000 64999.00 Bill successful from treasury
2634 Odisha Sundargarh Improvement of Gadhua Bandha, Jharakani of J.Raibaga GP OD/373/3584/121703/383777/00057278 2023-24 5th SFC Grant in Aid 1st Bill ( Final Bill ) 373/3584/2023-24/2642000 999999.00 Bill successful from treasury
2635 Odisha Balasore Repair and Restoration of road from Karanja Gohiri Benudhar Mohanty House to Sani Mandir OD/346/3309/116328/394014/00057290 2024-25 Severe Cyclonic Storm DANA 2024 1st Bill ( Final Bill ) 346/3309/2024-25/1278000 20998.00 Bill successful from treasury
2636 Odisha Balasore Repair and Restoration of road from Karanja Gohiri Benudhar Mohanty House to Sani Mandir ( 2nd) OD/346/3309/116328/394014/00057291 2024-25 Severe Cyclonic Storm DANA 2024 1st Bill ( Final Bill ) 346/3309/2024-25/1281000 17996.00 Bill successful from treasury
2637 Odisha Kalahandi CONSTRUCTI ON OF CC ROAD AT BADKARLAKO TE GANDPADA OD/358/3412/118673/424199/00057294 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 358/3412/2025-26/2542000 199996.00 Bill successful from treasury
2638 Odisha Kalahandi CONSTRUCTI ON OF CC ROAD FROM BADTEMRI GOPAL PATEL HOUSE AT BISHIPADA ROAD OD/358/3412/275641/424082/00057295 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 358/3412/2025-26/2032000 199995.00 Bill successful from treasury
2639 Odisha Kalahandi CONSTRUCTI ON OF CC ROAD FROM KAPIL DOKAN TO KASINATH HOUSE AT GUNGUNIA OD/358/3412/118674/424120/00057296 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 358/3412/2025-26/1973000 0.00 Failed
Odisha Kalahandi CONSTRUCTI ON OF CC ROAD FROM KAPIL DOKAN TO KASINATH HOUSE AT GUNGUNIA OD/358/3412/118674/424120/00057296 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 358/3412/2025-26/1973000 199994.00 Bill successful from treasury
2640 Odisha Kalahandi PROVISION OF FACILITY CENTER AT MALIJUBANG GP HEAD QUARTER OD/358/3418/118805/423082/00057298 2024-25 5th SFC Grant in Aid 1st Bill ( ) 358/3418/2024-25/3929000 461801.00 Bill successful from treasury
2641 Odisha Kalahandi CONSTRUCTI ON OF CC ROAD AT POLKAMUNDA MAJHIPADA OD/358/3412/118675/424170/00057300 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 358/3412/2025-26/2539000 0.00 Failed
Odisha Kalahandi CONSTRUCTI ON OF CC ROAD AT POLKAMUNDA MAJHIPADA OD/358/3412/118675/424170/00057300 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 358/3412/2025-26/2539000 99994.00 Bill successful from treasury
2642 Odisha Kalahandi CONSTRUCTION OF MARKET COMPLEX AT MALIJUBANG OD/358/3418/118805/423082/00057302 2023-24 5th SFC Grant in Aid 1st Bill ( ) 358/3418/2023-24/3650000 452992.00 Bill successful from treasury
2643 Odisha Kalahandi CONSTRUCTI ON OF CC ROAD FROM CHANPUR DHARNIMANDI R DHANSINGH MAJHI HOUSE TO PARME MAJHI ROAD OD/358/3412/118677/424226/00057310 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 358/3412/2025-26/2526000 0.00 Failed
Odisha Kalahandi CONSTRUCTI ON OF CC ROAD FROM CHANPUR DHARNIMANDI R DHANSINGH MAJHI HOUSE TO PARME MAJHI ROAD OD/358/3412/118677/424226/00057310 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 358/3412/2025-26/2526000 299996.00 Bill successful from treasury
2644 Odisha Dhenkanal Development of Aurobindo Purnanga Sikshya Kendra, Laxmidharpur, Anal OD/352/3349/117243/402527/00057316 2025-26 Chief Minister Special Assistant 1st Bill ( ) 352/3349/2025-26/2409000 602213.00 Bill successful from treasury
2645 Odisha Puri Const of CC road from PWD road to Nata Thakurani Temple, Patharganja OD/369/3542/120997/410212/00057321 2025-26 5th SFC Grant in Aid 1st Bill ( Final Bill ) 369/3542/2025-26/1906000 129995.00 Bill successful from treasury
2646 Odisha Nayagarh Const of Malibereni Dakhinapata Baritala CC Road OD/367/3523/120594/406108/00057380 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 367/3523/2024-25/1947000 186528.00 Bill successful from treasury
2647 Odisha Kendujhar REPAIR AND MAINTENENCE OF RUGUDI PS OD/361/3451/275396/385290/00057410 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 361/3451/2024-25/1672000 399996.00 Bill successful from treasury
2648 Odisha Kendujhar MAINTENENCE OF GUALI MARKET COMPLEX OD/361/3451/119444/385283/00057433 2022-23 5th SFC Grant in Aid 1st Bill ( Final Bill ) 361/3451/2022-23/1952000 499996.00 Bill successful from treasury
2649 Odisha Kendujhar CONST. OF CC ROAD FROM HANUMAN CHHAK TO SARASWATI PURTY HOUSE AT UCHABALI MAJHI SAHI OD/361/3451/119448/385353/00057500 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 361/3451/2025-26/3346000 299999.00 Bill successful from treasury
2650 Odisha Rayagada IMPROVEMENT OF ROAD FROM R.D. ROAD TO JHUMPAPADAR OD/370/3550/121144/427158/00057551 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 370/3550/2024-25/1793000 143782.00 Bill successful from treasury
TOTAL 13045230
Showing 2601 to 2650 of 4180 projects