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
3051 Odisha Kalahandi CONSTRUCTION OF CC ROAD FROM AWC CHOWK TO ROUT PADA AT GUNDRI OD/358/3418/118798/423379/00063553 2025-26 SFC Devolution of Fund 1st Bill ( ) 358/3418/2025-26/3672000 299691.00 Bill successful from treasury
3052 Odisha Dhenkanal Construction of Drain From Muruga Naik sahi AWC to Adhikari Naik house OD/352/3349/117246/402556/00063556 2025-26 SFC Devolution of Fund 1st Bill ( ) 352/3349/2025-26/3694000 199998.00 Bill successful from treasury
3053 Odisha Dhenkanal Construction of CC road from Kunda Shiva Mandir to Chakaria Nala OD/352/3349/117253/402574/00063558 2025-26 SFC Devolution of Fund 1st Bill ( ) 352/3349/2025-26/3925000 0.00 Processed Successfully
3054 Odisha Jajpur CONSTRUCTION OF DRAIN FROM KANTABANIA TARINI MANDAP TO PRAKASH JENA HOUSE OD/356/3397/118364/401203/00063564 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 356/3397/2025-26/2563000 249995.00 Bill successful from treasury
3055 Odisha Jajpur COMPLETION OF SIDDHESWAR COMMUNITY CENTRE OD/356/3397/118337/401429/00063567 2024-25 SFC Devolution of Fund 1st Bill ( Final Bill ) 356/3397/2024-25/2535000 199996.00 Bill successful from treasury
3056 Odisha Dhenkanal Improvement of Kalanga Buduka Harijan Sahi Road OD/352/3355/117397/403386/00063568 2023-24 5th SFC Grant in Aid 1st Bill ( Final Bill ) 352/3355/2023-24/1776000 399996.00 Bill successful from treasury
3057 Odisha Balasore Repair and restoration of road from Adibasi Sahi to AWC OD/346/3309/116314/393689/00063570 2024-25 Severe Cyclonic Storm DANA 2024 1st Bill ( Final Bill ) 346/3309/2024-25/2201000 23998.00 Bill successful from treasury
3058 Odisha Balasore Repair and restoration of road from Jatapada to Budhia Singh house OD/346/3309/116314/393690/00063571 2024-25 Severe Cyclonic Storm DANA 2024 1st Bill ( Final Bill ) 346/3309/2024-25/2202000 20997.00 Bill successful from treasury
3059 Odisha Balasore Repair and restoration of road from Purna Chandra Pradhan house to Malati Bhol house OD/346/3309/116314/393717/00063572 2024-25 Severe Cyclonic Storm DANA 2024 1st Bill ( Final Bill ) 346/3309/2024-25/2197000 20997.00 Bill successful from treasury
3060 Odisha Balasore Repair and restoration of road from PMGSY road to Salandi Canal OD/346/3309/116314/393690/00063573 2024-25 Severe Cyclonic Storm DANA 2024 1st Bill ( Final Bill ) 346/3309/2024-25/2198000 23997.00 Bill successful from treasury
3061 Odisha Balasore Repair and restoration of road from Mangalpur PWD road to Bholeswar Uchha Vidyapith OD/346/3309/116314/393690/00063574 2024-25 Severe Cyclonic Storm DANA 2024 1st Bill ( Final Bill ) 346/3309/2024-25/2199000 20998.00 Bill successful from treasury
3062 Odisha Balasore Repair and restoration of road from CC road to Gopinath Mohapatra house OD/346/3309/116314/393690/00063576 2024-25 Severe Cyclonic Storm DANA 2024 1st Bill ( Final Bill ) 346/3309/2024-25/2200000 26998.00 Bill successful from treasury
3063 Odisha Bargarh Improvement of Approach Road to Indira Nagar Pry School at Mandosil OD/347/3320/116548/379808/00063582 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 347/3320/2025-26/2333000 199880.00 Bill successful from treasury
3064 Odisha Bargarh Construction of CC Road at Dhiapada Jhengadihi OD/347/3320/116535/379733/00063583 2025-26 SFC Devolution of Fund 1st Bill ( ) 347/3320/2025-26/3930000 200999.00 Bill successful from treasury
3065 Odisha Kalahandi PRESRVATION AND DEVELOPMENT OF KUKURMUNDA TANK AT KANTESIR OD/358/3416/118752/422304/00063587 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 358/3416/2024-25/3015000 663687.00 Bill successful from treasury
3066 Odisha Koraput REPAIR AND MAINTENANCE OF AWC SIRAGUDA OD/363/3473/119828/429165/00063588 2024-25 Asset Management Women and Child Development Department 1st Bill ( Final Bill ) 363/3473/2024-25/1969000 44949.00 Bill successful from treasury
3067 Odisha Bhadrak Repair/Maintenance Of Road From Belasaunlia Gudia Sahi To Mishr Sahi Chhak Via Danda Gadia OD/348/3322/116599/394973/00063600 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 348/3322/2024-25/2064000 199996.00 Bill successful from treasury
3068 Odisha Balangir MAINTEANANCE OF ROAD FROM KUKUDAHAD JHANKARPADA TO PWD ROAD OD/345/3297/116027/421208/00063610 2023-24 5th SFC Grant in Aid 1st Bill ( Final Bill ) 345/3297/2023-24/1772000 499996.00 Bill successful from treasury
3069 Odisha Jagatsinghpur Construction of cc chatan near maa budhi jagulai temple, vill-Banikuda OD/355/3392/118204/397821/00063614 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 355/3392/2025-26/2811000 99668.00 Bill successful from treasury
3070 Odisha Balasore Repair and Restoration of road from Naranpur RD road to sarat Nayak house. OD/346/3306/116259/393379/00063616 2024-25 Severe Cyclonic Storm DANA 2024 1st Bill ( Final Bill ) 346/3306/2024-25/1622000 149897.00 Bill successful from treasury
3071 Odisha Balasore Repair and Restoration of road from Kaspa RD road to Bhagirathi Pradhan house OD/346/3306/116259/393379/00063617 2024-25 Severe Cyclonic Storm DANA 2024 1st Bill ( Final Bill ) 346/3306/2024-25/1623000 199493.00 Bill successful from treasury
3072 Odisha Balangir Const of Vana Suraksha Samiti Building at Babejuri OD/345/3292/115923/421111/00063626 2024-25 Construction of Vana Suraksha Samiti Building 1st Bill ( ) 345/3292/2024-25/2098000 0.00 Return
Odisha Balangir Const of Vana Suraksha Samiti Building at Babejuri OD/345/3292/115923/421111/00063626 2024-25 Construction of Vana Suraksha Samiti Building 1st Bill ( ) 345/3292/2024-25/2098000 0.00 Processed successfully
3073 Odisha Mayurbhanj CONSTRUCTION OF CC ROAD FROM ANKAPURA ASTA CHHAKA TO PATI SINGH HOUSE OD/365/3487/120053/390376/00063631 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 365/3487/2024-25/1890000 186530.00 Bill successful from treasury
3074 Odisha Jharsuguda Construction of CC Road from Shiva Mahakud house to Mauli Bandh OD/357/3408/118585/381066/00063633 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 357/3408/2024-25/2788000 0.00 Processed Successfully
3075 Odisha Mayurbhanj REPAIR AND MAINTENANCE OF SORISAKOTHA AWC-1 OD/365/3487/120060/390399/00063634 2024-25 Severe Cyclonic Storm DANA 2024 1st Bill ( Final Bill ) 365/3487/2024-25/2106000 249997.00 Bill successful from treasury
3076 Odisha Rayagada Improvement of road from SC Sahi to Masani OD/370/3553/121193/426232/00063638 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 370/3553/2024-25/3016000 143775.00 Bill successful from treasury
3077 Odisha Balasore Construction of Road from Sumanta patra house to Incomplete CC road OD/346/3306/116265/393403/00063640 2024-25 Chief Minister Special Assistant 1st Bill ( Final Bill ) 346/3306/2024-25/1783000 349994.00 Bill successful from treasury
3078 Odisha Rayagada Construction of Protection wall at Patrapur OD/370/3553/121197/426216/00063642 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 370/3553/2024-25/2851000 249996.00 Bill successful from treasury
3079 Odisha Rayagada Improvement of road with CC/Gr-II Metalling from RD Road to village at R.Sikabadi OD/370/3553/121193/426260/00063643 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 370/3553/2024-25/3292000 186527.00 Bill successful from treasury
3080 Odisha Ganjam Development of Nua sahi Community Centre at Arakhapur OD/354/3368/117654/410446/00063671 2024-25 SFC Devolution of Fund 1st Bill ( ) 354/3368/2024-25/4014000 298932.00 Bill successful from treasury
3081 Odisha Ganjam Repair & maintenance of AWC building at Dehuka-II OD/354/3368/117664/410453/00063691 2024-25 Asset Management Women and Child Development Department 1st Bill ( Final Bill ) 354/3368/2024-25/1788000 44990.00 Bill successful from treasury
3082 Odisha Ganjam Repair & maintenance of AWC building at Kalamba OD/354/3368/117664/410453/00063692 2024-25 Asset Management Women and Child Development Department 1st Bill ( Final Bill ) 354/3368/2024-25/1789000 44990.00 Bill successful from treasury
3083 Odisha Ganjam Repair & maintenance of AWC building at Ghodapada-II OD/354/3368/117664/410440/00063695 2024-25 Asset Management Women and Child Development Department 1st Bill ( Final Bill ) 354/3368/2024-25/1790000 44990.00 Bill successful from treasury
3084 Odisha Bargarh Improvement of Road at Mundhela OD/347/3320/116549/379772/00063699 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 347/3320/2025-26/3934000 200998.00 Bill successful from treasury
3085 Odisha Bargarh Improvement of Road at Sambalpuri High School OD/347/3320/116553/379853/00063700 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 347/3320/2025-26/4195000 200998.00 Bill successful from treasury
3086 Odisha Khordha Canstruction of Facitity Centre at GP Afice Kalarahatıgа OD/362/3460/119606/408529/00063714 2020-21 5th SFC Grant in Aid 1st Bill ( ) 362/3460/2020-21/3522000 690493.00 Bill successful from treasury
3087 Odisha Sonepur MAINTANANCE OF CC ROAD AT NEW INDRA AWAS COLONY DUNGURIPALI OD/372/3569/121461/418855/00063726 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 372/3569/2024-25/2013000 499998.00 Bill successful from treasury
3088 Odisha Bhadrak MAINTENANCE AND IMPROVEMENT OF OLTUNGA PRIMARY SCHOOL BUILDING. OD/348/3323/116633/394830/00063737 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 348/3323/2024-25/2496000 499994.00 Bill successful from treasury
3089 Odisha Kandhamal Construction of CC road from Bandangia chhaka to Gunjinata at Letingia GP OD/359/3426/275212/416886/00063738 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 359/3426/2025-26/3457000 0.00 Failed
Odisha Kandhamal Construction of CC road from Bandangia chhaka to Gunjinata at Letingia GP OD/359/3426/275212/416886/00063738 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 359/3426/2025-26/3457000 199999.00 Bill successful from treasury
3090 Odisha Ganjam COMPLETION OF INCOMPLETE ROAD FROM NARAYANI MANDIRA TO BURUKUDI OF PHULTA GP OD/354/3382/117968/412601/00063745 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 354/3382/2024-25/1753000 199961.00 Bill successful from treasury
3091 Odisha Malkangiri Repair & Maint of Block Office Building OD/364/3486/120033/431090/00063749 2024-25 Maintenance of Non Residential Building 1st Bill ( ) 364/3486/2024-25/3918000 538133.00 Bill successful from treasury
3092 Odisha Malkangiri Improvement of Road at Sorishamal Ashram School OD/364/3484/120004/430216/00063753 2024-25 Chief Minister Special Assistant 1st Bill ( Final Bill ) 364/3484/2024-25/2315000 399994.00 Bill successful from treasury
3093 Odisha Malkangiri Construction of Paver Block Road at MV-16 from Binay Barai house to Samir Biswas house. OD/364/3484/119978/430290/00063755 2024-25 Chief Minister Special Assistant 1st Bill ( Final Bill ) 364/3484/2024-25/2314000 399995.00 Bill successful from treasury
3094 Odisha Malkangiri Construction of Gourd wall at MV-7 pond OD/364/3484/120005/430269/00063756 2024-25 Chief Minister Special Assistant 1st Bill ( Final Bill ) 364/3484/2024-25/1798000 399995.00 Bill successful from treasury
3095 Odisha Cuttack DEVELOPMENT OF RURAL HAAT AT MAHAKALIPITHA OD/350/3333/116873/398721/00063759 2023-24 5th SFC Grant in Aid 1st Bill ( Final Bill ) 350/3333/2023-24/4281000 0.00 Processed Successfully
3096 Odisha Deogarh Repair and Maintenance of Weekly market at Dangapal OD/351/3346/117192/382661/00063772 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 351/3346/2024-25/4097000 0.00 Processed Successfully
3097 Odisha Balangir CONSTRUCTION OF COMMUNITY CENTRE FOR MALISAMAJ AT TIKRAPADA OD/345/3297/116037/420890/00063773 2023-24 Chief Minister Special Assistant 1st Bill ( Final Bill ) 345/3297/2023-24/2576000 399995.00 Bill successful from treasury
3098 Odisha Balangir CONSTRUCTION OF COMMUNITY CENTRE FOR YOUTH CLUB AT KUKUDAHAD OD/345/3297/116027/421208/00063774 2023-24 Chief Minister Special Assistant 1st Bill ( ) 345/3297/2023-24/2615000 199738.00 Bill successful from treasury
3099 Odisha Balasore Repair and restoration of Banamali sahi from babu singh house to Bijay singh house OD/346/3305/116236/393296/00063875 2024-25 Severe Cyclonic Storm DANA 2024 1st Bill ( Final Bill ) 346/3305/2024-25/2219000 89996.00 Bill successful from treasury
3100 Odisha Balasore repair and restoration of road from Nina nayak house to sankuru nayak land OD/346/3305/116247/393090/00063876 2024-25 Severe Cyclonic Storm DANA 2024 1st Bill ( Final Bill ) 346/3305/2024-25/1832000 59996.00 Bill successful from treasury
TOTAL 10527230
Showing 3051 to 3100 of 4172 projects