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
2851 Odisha Ganjam Completion of Incomplete AWC Building at Chakarapalli OD/354/3368/117666/410415/00062101 2025-26 Asset Management Women and Child Development Department 1st Bill ( Final Bill ) 354/3368/2025-26/1851000 0.00 Processed Successfully
2852 Odisha Ganjam Development of Upper Primary School at Talasakar OD/354/3368/117666/410431/00062103 2024-25 SFC Devolution of Fund 1st Bill ( Final Bill ) 354/3368/2024-25/1724000 399988.00 Bill successful from treasury
2853 Odisha Ganjam Repair & Maintenance of AWC-I & AWC-II at Talasakar OD/354/3368/117666/410431/00062106 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 354/3368/2025-26/1888000 299997.00 Bill successful from treasury
2854 Odisha Rayagada IMPROVEMENT OF ROAD AT KODIHANDA OD/370/3547/121123/425339/00062112 2020-21 5th SFC Grant in Aid 1st Bill ( Final Bill ) 370/3547/2020-21/1812000 99869.00 Bill successful from treasury
2855 Odisha Khordha PROVISION OF FACILITY CENTRE AT FASIODA GP HQ FASIODA OD/362/3461/119625/407107/00062117 2024-25 5th SFC Grant in Aid 1st Bill ( ) 362/3461/2024-25/1762000 536006.00 Bill successful from treasury
2856 Odisha Mayurbhanj Repair and Maintenance of Murunia ME School OD/365/3507/120349/387921/00062122 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 365/3507/2025-26/2949000 201918.00 Bill successful from treasury
2857 Odisha Balangir Const. of Facility Centre at GP Office Chandanbhati OD/345/3285/115783/420044/00062127 2021-22 5th SFC Grant in Aid 1st Bill ( ) 345/3285/2021-22/2425000 765196.00 Bill successful from treasury
2858 Odisha Cuttack Repair and Maint of Road with CC / Gr-II metalling from Sarat Kundu shop to Bidyadhara House , Nuapatna OD/350/3345/117175/907529/00062128 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 350/3345/2024-25/2408000 185969.00 Bill successful from treasury
2859 Odisha Cuttack Repair and Maintenance of Nuapatna Nodal UP School , Nuapatna OD/350/3345/117175/907529/00062129 2024-25 5th SFC Grant in Aid 1st Bill ( ) 350/3345/2024-25/1550000 199994.00 Bill successful from treasury
2860 Odisha Cuttack Const of CC Road from Jayakrushna Das backside house to Bansidhar Kar house Backside , Nuapatna OD/350/3345/117175/907529/00062130 2023-24 5th SFC Grant in Aid 1st Bill ( ) 350/3345/2023-24/1859000 180951.00 Bill successful from treasury
2861 Odisha Jajpur CONSTRUCTION OF CC ROAD FROM BIMBADHAR DAS HOUSE TO KIRTAN MANDAP,VILL-BIRAJAPUR OD/356/3399/275199/400902/00062131 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 356/3399/2025-26/2153000 149996.00 Bill successful from treasury
2862 Odisha Cuttack Const of CC Road from Gopinath Mandir front to Dakhineswar OD/350/3345/117175/907529/00062132 2023-24 5th SFC Grant in Aid 1st Bill ( ) 350/3345/2023-24/1860000 299995.00 Bill successful from treasury
2863 Odisha Balangir Provision of Facility Centre at Kuturla GP headquarter OD/345/3288/115856/420380/00062134 2024-25 5th SFC Grant in Aid 1st Bill ( ) 345/3288/2024-25/3121000 681849.00 Bill successful from treasury
2864 Odisha Sambalpur Const. of Paver Block Road Kalyan Mandap, Kadaligarh OD/371/3565/121404/382496/00062136 2023-24 5th SFC Grant in Aid 1st Bill ( Final Bill ) 371/3565/2023-24/1437000 457886.00 Bill successful from treasury
2865 Odisha Ganjam Construction of CC/Paver Road Sunakera RD Road to Primary school OD/354/3368/117664/410449/00062137 2020-21 5th SFC Grant in Aid 1st Bill ( Final Bill ) 354/3368/2020-21/1774000 143701.00 Bill successful from treasury
2866 Odisha Ganjam Repar & Maintenance of Market Complex at Balipadar OD/354/3368/117656/410451/00062142 2020-21 5th SFC Grant in Aid 1st Bill ( Final Bill ) 354/3368/2020-21/1734000 0.00 Processed Successfully
2867 Odisha Rayagada CONSTRUCTION OF KALYAN MANDAP AT BIJAPUR OD/370/3548/121126/425125/00062143 2023-24 5th SFC Grant in Aid 1st Bill ( ) 370/3548/2023-24/3398000 432082.00 Bill successful from treasury
2868 Odisha Rayagada IMPROVEMENT OF ROAD NEAR PANCHUBADI SCHOOL OD/370/3548/121132/425162/00062147 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 370/3548/2024-25/2716000 143696.00 Bill successful from treasury
2869 Odisha Kalahandi IMPROVEMENT ROAD FROM TARANJA VILLAGE TO PRIMARY SCHOOL AT TARANJA OD/358/3410/118643/423940/00062152 2024-25 SFC Devolution of Fund 1st Bill ( Final Bill ) 358/3410/2024-25/1919000 199961.00 Bill successful from treasury
2870 Odisha Kalahandi IMPROVEMENT OF ROAD FROM PMGST ROAD TO PUJHARIPADA OD/358/3410/275644/423979/00062154 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 358/3410/2025-26/2773000 149995.00 Bill successful from treasury
2871 Odisha Kalahandi CONSTRUCTION OF CC ROAD FROM RD ROAD TO RABANGUDA BADBAG PADA OD/358/3410/118630/423990/00062157 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 358/3410/2025-26/3050000 149997.00 Bill successful from treasury
2872 Odisha Kalahandi IMPROVEMENT OF ROAD FROM BAGBAHALI CANAL BRIDGE TO CENTRAL SCHOOL OD/358/3410/275645/423969/00062159 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 358/3410/2025-26/3463000 199999.00 Bill successful from treasury
2873 Odisha Kalahandi IMPROVEMENT OF ROAD FROM MAJHENPADAR RD ROAD TO PREMRAM SABAR HOUSE OD/358/3410/118640/423984/00062160 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 358/3410/2025-26/4096000 0.00 Processed Successfully
2874 Odisha Kalahandi IMPROVEMENT OF ROAD FROM JAYANTPUR BHUBNE NAIK HOUSE TO SAHADEB NAIK HOUSE OD/358/3410/118636/423992/00062162 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 358/3410/2025-26/3051000 149996.00 Bill successful from treasury
2875 Odisha Kalahandi IMPROVEMENT OF CC ROAD FROM SANDHIKULIHARY PRAHARI MANDAP TO DANGARIPADA OD/358/3410/118642/423952/00062164 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 358/3410/2025-26/3155000 149998.00 Bill successful from treasury
2876 Odisha Kalahandi CONSTRUCTION OF CC ROAD FROM HALDIAPADA TO CANAL ROAD ICHHAPUR BAGAD OD/358/3410/275645/423968/00062166 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 358/3410/2025-26/2598000 199996.00 Bill successful from treasury
2877 Odisha Cuttack Development of Rural Haat at Badbil Haat ,Brahmanbati OD/350/3338/116975/400218/00062168 2024-25 5th SFC Grant in Aid 1st Bill ( ) 350/3338/2024-25/1922000 742070.00 Bill successful from treasury
2878 Odisha Kendujhar CONST. OF CC ROAD FROM KIAPADA THAKURANI SALA TO KARUA SAHI HARIJANA BASTIEE OD/361/3453/119486/385765/00062209 2024-25 Chief Minister Special Assistant 1st Bill ( Final Bill ) 361/3453/2024-25/1426000 499996.00 Bill successful from treasury
2879 Odisha Kendujhar CONST. OF CC ROAD FROM RD ROAD TO BRUSHABA MAHANTA HOUSE AT SARASPOSI OD/361/3453/119477/385691/00062211 2024-25 Chief Minister Special Assistant 1st Bill ( Final Bill ) 361/3453/2024-25/1741000 199840.00 Bill successful from treasury
2880 Odisha Kendujhar Const. of Cc Road at Jamunaposi OD/361/3453/119481/385710/00062221 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 361/3453/2025-26/3056000 329774.00 Bill successful from treasury
2881 Odisha Kendujhar Const. of Dabarchua Badam Sala Pindi OD/361/3453/119484/385703/00062223 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 361/3453/2025-26/3358000 329999.00 Bill successful from treasury
2882 Odisha Kendujhar Const. of CC Road at Khamuan Village OD/361/3453/119490/385941/00062225 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 361/3453/2025-26/2107000 329940.00 Bill successful from treasury
2883 Odisha Jajpur Improvement of Paver Road from Sukindagarh Sudhir Shop to Irrigation Canal OD/356/3403/118514/400420/00062236 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 356/3403/2024-25/2530000 999769.00 Bill successful from treasury
2884 Odisha Jajpur Improvement of Paver Road from Sukindagarh Irrigation Canal to Gas Depo. OD/356/3403/118514/400420/00062238 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 356/3403/2024-25/2555000 870619.00 Bill successful from treasury
2885 Odisha Jajpur Improvement of Paver Road from Sukindagarh Gas Depo. to NH 53 OD/356/3403/118514/400420/00062239 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 356/3403/2024-25/2622000 999913.00 Bill successful from treasury
2886 Odisha Balangir IMPROVEMENT OF ROAD FROM KIA BANDH PAD TO KAHRKHARA HARIJAN PADA OD/345/3287/115840/420931/00062246 2023-24 5th SFC Grant in Aid 1st Bill ( Final Bill ) 345/3287/2023-24/1714000 398101.00 Bill successful from treasury
2887 Odisha Gajapati Improvement of road from Tumulo to Tumchar OD/353/3358/117475/414314/00062250 2023-24 Kandhamal O Gajapati Bikas Yojana 1st Bill ( Final Bill ) 353/3358/2023-24/2376000 199997.00 Bill successful from treasury
2888 Odisha Jagatsinghpur Repair and maintenance of PHC at Mallipur OD/355/3388/118109/397331/00062270 2022-23 Asset Management Health and Family Welfare Department 1st Bill ( Final Bill ) 355/3388/2022-23/2547000 199030.00 Bill successful from treasury
2889 Odisha Rayagada Maintenance of Primary School Building at Bhanumatipur OD/370/3550/121146/426749/00062271 2024-25 Maintenance of Non Residential Building 1st Bill ( Final Bill ) 370/3550/2024-25/2233000 0.00 Failed
Odisha Rayagada Maintenance of Primary School Building at Bhanumatipur OD/370/3550/121146/426749/00062271 2024-25 Maintenance of Non Residential Building 1st Bill ( Final Bill ) 370/3550/2024-25/2233000 0.00 Failed
Odisha Rayagada Maintenance of Primary School Building at Bhanumatipur OD/370/3550/121146/426749/00062271 2024-25 Maintenance of Non Residential Building 1st Bill ( Final Bill ) 370/3550/2024-25/2233000 0.00 Failed
2890 Odisha Jajpur CONST OF SC SAHI ROAD PANASA VILLAGE UNDER PANASA GP OD/356/3400/118431/400885/00062273 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 356/3400/2025-26/3451000 0.00 Processed Successfully
2891 Odisha Jajpur REPAIR AND MAINTENANCE OF ROAD FROM R&B ROAD TO MOHANTYPATNA JAGANNATHPUR HIGH SCHOOL CAMPUS ROAD,VILL-MOHANTYPATNA OD/356/3399/118408/402113/00062277 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 356/3399/2025-26/3036000 399755.00 Bill successful from treasury
2892 Odisha Puri Improvement of Puta Harishankar Road, Chalisbatia GP OD/369/3545/121067/409796/00062282 2021-22 5th SFC Grant in Aid 1st Bill ( Final Bill ) 369/3545/2021-22/1489000 999996.00 Bill successful from treasury
2893 Odisha Kendrapara REP AND RESTORATION OF HATSAHI PRIMARIMARY SCOOL OD/360/3441/119213/395642/00062285 2024-25 Severe Cyclonic Storm DANA 2024 1st Bill ( Final Bill ) 360/3441/2024-25/2477000 199990.00 Bill successful from treasury
2894 Odisha Balasore Development of CC Road from Senapati Sahi to canal Road, Village Bati, GP Bati OD/346/3308/116298/394136/00062303 2024-25 Chief Minister Special Assistant 1st Bill ( Final Bill ) 346/3308/2024-25/1627000 199997.00 Bill successful from treasury
2895 Odisha Balasore Development of CC Road from Muduli Sahi to Canal, Village Bati, GP Bati OD/346/3308/116298/394136/00062305 2024-25 Chief Minister Special Assistant 1st Bill ( Final Bill ) 346/3308/2024-25/1621000 249994.00 Bill successful from treasury
2896 Odisha Kendrapara Repair of road from Raju Swain house to Ramachandi Temple, Karanja OD/360/3438/119137/396924/00062324 2024-25 Severe Cyclonic Storm DANA 2024 1st Bill ( Final Bill ) 360/3438/2024-25/2050000 149992.00 Bill successful from treasury
2897 Odisha Kendrapara Repair of road from Nirmala Mohapatra house to Dura Sethy house, Karanja OD/360/3438/119137/396924/00062326 2024-25 Severe Cyclonic Storm DANA 2024 1st Bill ( Final Bill ) 360/3438/2024-25/2185000 149997.00 Bill successful from treasury
2898 Odisha Rayagada Improvement of Kalyani Mandap at Jhigidi OD/370/3547/121116/425244/00062331 2023-24 5th SFC Grant in Aid 1st Bill ( ) 370/3547/2023-24/2137000 499992.00 Bill successful from treasury
2899 Odisha Mayurbhanj Repair & development of Chaturanjali Pry. school OD/365/3508/120359/388734/00062334 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 365/3508/2024-25/1502000 229997.00 Bill successful from treasury
2900 Odisha Ganjam Improvement of road at Hadi Sahi Tala Bandha at Sodaka OD/354/3380/117922/411477/00062336 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 354/3380/2024-25/1818000 204998.00 Bill successful from treasury
TOTAL 15762791
Showing 2851 to 2900 of 4172 projects