IFMS Transaction Report

Sl. No. State Project Name Project Code Financial Year Scheme Name Bill No Bill Serial No Total Expenditure Amount Status Action
3201 Odisha IMP. OF ROAD WITH CC/GR-II METALING FROM BHARAT MAHURI HOUSE TO MAHADEV MANDAP CONCRETE ROAD ,VILL-KENDUADIA. OD/346/3300/116109/392023/00064498 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 346/3300/2024-25/2329000 185633.00 Bill successful from treasury
3202 Odisha REPAIRING OF RAJAGOLA MATRUSHAKTI CLUB OD/356/3403/118491/400442/00064499 2024-25 SFC Devolution of Fund 1st Bill ( Final Bill ) 356/3403/2024-25/2261000 199995.00 Bill successful from treasury
3203 Odisha Construction of Community Centre at Chhatragarh. OD/362/3462/275261/408299/00064518 2023-24 SFC Devolution of Fund 1st Bill ( Final Bill ) 362/3462/2023-24/1998000 199995.00 Bill successful from treasury
3204 Odisha REPAIR & MAINTENANCE OF KENDUPADA PRIMARY SCHOOL OD/358/3420/118836/422327/00064529 2022-23 5th SFC Grant in Aid 1st Bill ( ) 358/3420/2022-23/2760000 119995.00 Bill successful from treasury
3205 Odisha Maintenance of Market Complex at Bhubaneswarpur OD/347/3320/116536/379718/00064539 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 347/3320/2024-25/2343000 249995.00 Bill successful from treasury
3206 Odisha Improvement Of Road From Naharpada Nadibandha To Aruna Panda House At Ward No.8 OD/350/3337/275413/400050/00064547 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 350/3337/2024-25/1892000 143700.00 Bill successful from treasury
3207 Odisha MAINTENANCE & IMPROVEMENT OF ROAD FROM CONNECTING MAIN ROAD TO IN FRONT OF SHIVA TEMPLE OD/348/3324/116662/394513/00064553 2023-24 5th SFC Grant in Aid 1st Bill ( Final Bill ) 348/3324/2023-24/2424000 196507.00 Bill successful from treasury
3208 Odisha IMPROVEMENT OF ROAD FROM SADAR THANA TO BACKSIDE TO LAXMI NAGAR AT ANKUSHPUR OD/354/3378/117855/412575/00064559 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 354/3378/2024-25/2953000 199994.00 Bill successful from treasury
3209 Odisha Construction of CC Road from potua village to R & B Road OD/356/3397/118337/401394/00064566 2024-25 SFC Devolution of Fund 1st Bill ( Final Bill ) 356/3397/2024-25/1863000 347261.00 Bill successful from treasury
3210 Odisha CONSTRUCTION OF CC ROAD FROM RANGALATA HOUSE TO RABI BEHERA SARA DOKAN AT - MIRIGIDARI OD/365/3487/120054/390371/00064571 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 365/3487/2024-25/1846000 249996.00 Bill successful from treasury
3211 Odisha CONSTRUCTION OF ROAD FROM SUKANTA PANDA HOUSE TO RADHESHYAM SAHU HOUSE AT PANDUA OD/356/3397/275267/401212/00064573 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 356/3397/2024-25/3198000 199998.00 Bill successful from treasury
3212 Odisha CONSTRUCTION OF ROAD FROM RD ROAD TO NUASAHI AT KADUAMAGURA OD/356/3397/118361/401190/00064577 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 356/3397/2024-25/3192000 199999.00 Bill successful from treasury
3213 Odisha Const, of cc road from fuljhar village road to school of dhanurjayapur OD/361/3449/119390/387088/00064582 2025-26 5th SFC Grant in Aid 1st Bill ( ) 361/3449/2025-26/3405000 299999.00 Bill successful from treasury
3214 Odisha REPAIR AND MAINTENANCE OF AWC DUDUMPADAR OD/363/3473/275096/429160/00064590 2024-25 Asset Management Women and Child Development Department 1st Bill ( Final Bill ) 363/3473/2024-25/1968000 0.00 Payment Initialized
3215 Odisha repair and restoration of road from Dida singh house to rabi singh house OD/346/3305/116250/393099/00064592 2024-25 Severe Cyclonic Storm DANA 2024 1st Bill ( Final Bill ) 346/3305/2024-25/2146000 59996.00 Bill successful from treasury
3216 Odisha Repair and restoration of road from Mahadfev temple to Rabi singh house OD/346/3305/116250/393099/00064596 2024-25 Severe Cyclonic Storm DANA 2024 1st Bill ( Final Bill ) 346/3305/2024-25/2147000 59995.00 Bill successful from treasury
3217 Odisha repair and renovation of sajanagard Primary school OD/346/3305/116251/393157/00064598 2024-25 Severe Cyclonic Storm DANA 2024 1st Bill ( Final Bill ) 346/3305/2024-25/1839000 149995.00 Bill successful from treasury
3218 Odisha Const. of CC road at Harijan Sahi of Rebatiguda OD/370/3553/275324/426238/00064599 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 370/3553/2024-25/2847000 186527.00 Bill successful from treasury
3219 Odisha repair and restoration of panabandha AWC building OD/346/3305/116251/393157/00064600 2024-25 Severe Cyclonic Storm DANA 2024 1st Bill ( Final Bill ) 346/3305/2024-25/1837000 199994.00 Bill successful from treasury
3220 Odisha repair and restoration of road from sankuru singh house to tuna singh house OD/346/3305/116248/393279/00064601 2024-25 Severe Cyclonic Storm DANA 2024 1st Bill ( Final Bill ) 346/3305/2024-25/2056000 17996.00 Bill successful from treasury
3221 Odisha repair and restoration of road from tuna singh house to cc road OD/346/3305/116248/393279/00064602 2024-25 Severe Cyclonic Storm DANA 2024 1st Bill ( Final Bill ) 346/3305/2024-25/2059000 35995.00 Bill successful from treasury
3222 Odisha repair and restoration of road from jhampudi singh house to purusottam singh house OD/346/3305/116248/393279/00064604 2024-25 Severe Cyclonic Storm DANA 2024 1st Bill ( Final Bill ) 346/3305/2024-25/2057000 23997.00 Bill successful from treasury
3223 Odisha repair and restoration of road from badal singh house to pwd road OD/346/3305/116248/393279/00064606 2024-25 Severe Cyclonic Storm DANA 2024 1st Bill ( Final Bill ) 346/3305/2024-25/2058000 47996.00 Bill successful from treasury
3224 Odisha repair and restoration of road from club chhaka to purna ch kuarn house OD/346/3305/116235/393299/00064607 2024-25 Severe Cyclonic Storm DANA 2024 1st Bill ( Final Bill ) 346/3305/2024-25/2264000 59996.00 Bill successful from treasury
3225 Odisha repair and restoration of road from kurupa house to kadama chhaka OD/346/3305/116235/393299/00064608 2024-25 Severe Cyclonic Storm DANA 2024 1st Bill ( Final Bill ) 346/3305/2024-25/2263000 59995.00 Bill successful from treasury
3226 Odisha repair and restoration of road from Deuhakal awc to ghati sahi OD/346/3305/116252/393162/00064609 2024-25 Severe Cyclonic Storm DANA 2024 1st Bill ( ) 346/3305/2024-25/1908000 59996.00 Bill successful from treasury
3227 Odisha repair and restoration of road from dasarathi singh house to joga singh house OD/346/3305/116252/393162/00064610 2024-25 Severe Cyclonic Storm DANA 2024 1st Bill ( Final Bill ) 346/3305/2024-25/1905000 59995.00 Bill successful from treasury
3228 Odisha repair and restoration of road from rd road to benudhara gochhayat house OD/346/3305/116252/393162/00064611 2024-25 Severe Cyclonic Storm DANA 2024 1st Bill ( Final Bill ) 346/3305/2024-25/1907000 59996.00 Bill successful from treasury
3229 Odisha repair and restoration of charabadi awc building OD/346/3305/116254/393253/00064612 2024-25 Severe Cyclonic Storm DANA 2024 1st Bill ( Final Bill ) 346/3305/2024-25/2084000 199995.00 Bill successful from treasury
3230 Odisha repair and restoration of Tulasidiha awc building OD/346/3305/116234/393276/00064613 2024-25 Severe Cyclonic Storm DANA 2024 1st Bill ( Final Bill ) 346/3305/2024-25/3861000 135998.00 Bill successful from treasury
3231 Odisha Construction of Protection wall at Langalpai OD/370/3553/121193/426262/00064615 2022-23 5th SFC Grant in Aid 1st Bill ( Final Bill ) 370/3553/2022-23/2974000 220726.00 Bill successful from treasury
3232 Odisha Construction of road from S.N. High School to Khantakhola Nala OD/352/3349/117247/402602/00064618 2023-24 5th SFC Grant in Aid 1st Bill ( Final Bill ) 352/3349/2023-24/2454000 199994.00 Bill successful from treasury
3233 Odisha Development of Biseswar Mahadev Temple OD/355/3390/118168/397245/00064620 2025-26 SFC Devolution of Fund 1st Bill ( ) 355/3390/2025-26/4006000 129999.00 Bill successful from treasury
3234 Odisha Provision of Facility Center at Khemala GP HQ OD/344/3282/115725/403572/00064625 2023-24 5th SFC Grant in Aid 1st Bill ( ) 344/3282/2023-24/2142000 620165.00 Bill successful from treasury
3235 Odisha CONST OF CC ROAD FROM TELI SAHI BRIDGE TO LENKA SAHI ROAD OD/350/3339/117008/399551/00064626 2022-23 5th SFC Grant in Aid 1st Bill ( Final Bill ) 350/3339/2022-23/2372000 167354.00 Bill successful from treasury
3236 Odisha Improvement of CC road from Chandimandira to Incomplete Cc Road Rustampur Behera Sahi OD/346/3304/275594/393597/00064627 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 346/3304/2024-25/4608000 143652.00 Bill successful from treasury
3237 Odisha CONSTRUCTION OF CC ROAD AT MAHALAXMI NAGAR OD/366/3518/120507/924883/00064629 2025-26 SFC Devolution of Fund 1st Bill ( ) 366/3518/2025-26/1932000 299995.00 Bill successful from treasury
3238 Odisha Repair and maintenance of Elementary school at Kesara OD/354/3385/118035/410909/00064642 2024-25 Construction of Additional Class Room in Elementary Schools 1st Bill ( ) 354/3385/2024-25/2278000 149868.00 Bill successful from treasury
3239 Odisha Repair of Shyamsundar Academy Reoda OD/346/3309/275554/393971/00064651 2024-25 Severe Cyclonic Storm DANA 2024 1st Bill ( Final Bill ) 346/3309/2024-25/1935000 199998.00 Bill successful from treasury
3240 Odisha Repair and Maintenance of Markanda Chandra Pry School Kantabanki OD/346/3309/116317/394002/00064652 2024-25 Severe Cyclonic Storm DANA 2024 1st Bill ( Final Bill ) 346/3309/2024-25/2162000 199997.00 Bill successful from treasury
3241 Odisha Repair of SS Academy Reoda OD/346/3309/275554/393971/00064655 2024-25 Asset Management School and Mass Education Department 1st Bill ( Final Bill ) 346/3309/2024-25/1934000 247997.00 Bill successful from treasury
3242 Odisha Repair and maintenance of Reoda UP School OD/346/3309/275554/393971/00064656 2024-25 Asset Management School and Mass Education Department 1st Bill ( Final Bill ) 346/3309/2024-25/1933000 149998.00 Bill successful from treasury
3243 Odisha REPAIR AND MAINTENANCE OF AWC PHULABHATTA OD/363/3473/275096/429159/00064657 2024-25 Asset Management Women and Child Development Department 1st Bill ( Final Bill ) 363/3473/2024-25/2060000 44908.00 Bill successful from treasury
3244 Odisha CONSTRUCTION OF CC ROAD FROM SALAMPUR MADHAB CHANDRA DAS HOUSE TO CANAL BANDHA, VILL- SALAMPUR OD/355/3393/118210/397643/00064658 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 355/3393/2024-25/3223000 186531.00 Bill successful from treasury
3245 Odisha Repair and Restoration of Mandap with Gobindeswar Mahadev Temple OD/346/3309/116313/393793/00064673 2023-24 Chief Minister Special Assistant 1st Bill ( Final Bill ) 346/3309/2023-24/1865000 0.00 Failed
Odisha Repair and Restoration of Mandap with Gobindeswar Mahadev Temple OD/346/3309/116313/393793/00064673 2023-24 Chief Minister Special Assistant 1st Bill ( Final Bill ) 346/3309/2023-24/1865000 0.00 Failed
Odisha Repair and Restoration of Mandap with Gobindeswar Mahadev Temple OD/346/3309/116313/393793/00064673 2023-24 Chief Minister Special Assistant 1st Bill ( Final Bill ) 346/3309/2023-24/1865000 0.00 Failed
Odisha Repair and Restoration of Mandap with Gobindeswar Mahadev Temple OD/346/3309/116313/393793/00064673 2023-24 Chief Minister Special Assistant 1st Bill ( Final Bill ) 346/3309/2023-24/1865000 0.00 Failed
3246 Odisha Imp of CC road from Gambhari PMGSY Road to Dhoba Pokhari OD/369/3542/120998/410055/00064675 2021-22 5th SFC Grant in Aid 1st Bill ( Final Bill ) 369/3542/2021-22/2113000 99994.00 Bill successful from treasury
3247 Odisha Construction of Vana Suraksha Samiti Building at Sampur OD/371/3565/121406/382413/00064687 2023-24 Construction of Vana Suraksha Samiti Building 1st Bill ( Final Bill ) 371/3565/2023-24/3566000 849998.00 Bill successful from treasury
3248 Odisha Completion of incomplete community center near pathagara OD/360/3435/119057/396558/00064689 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 360/3435/2025-26/2459000 299996.00 Bill successful from treasury
3249 Odisha COMPLETION OF JAGANNATH CC, NALACHHAK,VILL-BIRAJAPUR OD/356/3399/275199/400902/00064707 2022-23 SFC Devolution of Fund 1st Bill ( Final Bill ) 356/3399/2022-23/3871000 99999.00 Bill successful from treasury
3250 Odisha REPAIR AND MAINTENANCE OF GOVT P.S.SRIRAMPUR OD/365/3487/120041/390729/00064721 2024-25 Asset Management School and Mass Education Department 1st Bill ( Final Bill ) 365/3487/2024-25/3226000 149999.00 Bill successful from treasury
TOTAL 8672697
Showing 3201 to 3250 of 4172 projects