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
3301 Odisha Balasore Repair and Restoration of road from RD road to pandia sahi OD/346/3298/116059/393817/00065025 2024-25 Severe Cyclonic Storm DANA 2024 1st Bill ( Final Bill ) 346/3298/2024-25/2959000 59993.00 Bill successful from treasury
3302 Odisha Mayurbhanj CONST. OF CC ROAD FROM MADHAPUR MAHADEV TEMPLE TO SAHADASUNI AT MADHAPUR OD/365/3487/120052/390653/00065030 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 365/3487/2024-25/2092000 0.00 Failed
Odisha Mayurbhanj CONST. OF CC ROAD FROM MADHAPUR MAHADEV TEMPLE TO SAHADASUNI AT MADHAPUR OD/365/3487/120052/390653/00065030 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 365/3487/2024-25/2092000 143781.00 Bill successful from treasury
3303 Odisha Sambalpur Construction of Vana Surakshya Samiti Building at Sanhindol OD/371/3565/121398/382321/00065032 2023-24 Construction of Vana Suraksha Samiti Building 1st Bill ( Final Bill ) 371/3565/2023-24/2076000 849996.00 Bill successful from treasury
3304 Odisha Mayurbhanj REPAIR AND MAINTENANCE OF GOVT. UPS ARPATA OD/365/3487/120052/390650/00065034 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 365/3487/2024-25/2204000 0.00 Failed
Odisha Mayurbhanj REPAIR AND MAINTENANCE OF GOVT. UPS ARPATA OD/365/3487/120052/390650/00065034 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 365/3487/2024-25/2204000 0.00 Failed
Odisha Mayurbhanj REPAIR AND MAINTENANCE OF GOVT. UPS ARPATA OD/365/3487/120052/390650/00065034 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 365/3487/2024-25/2204000 0.00 Failed
3305 Odisha Balasore Repair & Restoration of road form RD road to Dalei sahi OD/346/3309/116313/393791/00065058 2024-25 Severe Cyclonic Storm DANA 2024 1st Bill ( ) 346/3309/2024-25/2964000 20997.00 Bill successful from treasury
3306 Odisha Jajpur CONSTRUCTION OF ROAD FROM LIBRARY CHHAK TO RD ROAD AT PATAPUR OD/356/3397/118355/401309/00065077 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 356/3397/2024-25/2008000 199998.00 Bill successful from treasury
3307 Odisha Jajpur CONSTRUCTION OF DRAIN FROM ANJAN SAMAL HOUSE TO CHANDAPUR PRIMARY SCHOOL OD/356/3397/118332/401235/00065084 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 356/3397/2025-26/2747000 299999.00 Bill successful from treasury
3308 Odisha Kandhamal Improvement of road from Tarabadi Bhagabata Tungi to Kumuda House OD/359/3425/118915/415780/00065085 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 359/3425/2024-25/2399000 214331.00 Bill successful from treasury
3309 Odisha Rayagada Imp of road at Bodoguda Old Street OD/370/3549/121139/426945/00065092 2023-24 SFC Devolution of Fund 1st Bill ( Final Bill ) 370/3549/2023-24/4158000 201999.00 Bill successful from treasury
3310 Odisha Ganjam CONST OF PAVER BLOCK ROAD AT GOUDA SAHI OF PATRAPUR OD/354/3379/117889/413350/00065094 2023-24 5th SFC Grant in Aid 1st Bill ( Final Bill ) 354/3379/2023-24/3062000 379999.00 Bill successful from treasury
3311 Odisha Nabarangpur CONSTRUCTION OF CC ROAD AT BELPUTI OF TEMERA GP. OD/366/3516/120484/427869/00065108 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 366/3516/2025-26/2968000 459997.00 Bill successful from treasury
3312 Odisha Balasore All weather Connectivity of CC road from Begunia Village OD/346/3304/116224/393528/00065111 2023-24 5th SFC Grant in Aid 1st Bill ( Final Bill ) 346/3304/2023-24/2407000 149974.00 Bill successful from treasury
3313 Odisha Sundargarh CONSTRUCTION OF CC AT TUNGURIPADADHURLU BARLA HOUSE TO GANESH BARUA HOUSE OD/373/3573/121526/383929/00065115 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 373/3573/2025-26/2254000 0.00 Failed
Odisha Sundargarh CONSTRUCTION OF CC AT TUNGURIPADADHURLU BARLA HOUSE TO GANESH BARUA HOUSE OD/373/3573/121526/383929/00065115 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 373/3573/2025-26/2254000 0.00 Failed
Odisha Sundargarh CONSTRUCTION OF CC AT TUNGURIPADADHURLU BARLA HOUSE TO GANESH BARUA HOUSE OD/373/3573/121526/383929/00065115 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 373/3573/2025-26/2254000 0.00 Failed
Odisha Sundargarh CONSTRUCTION OF CC AT TUNGURIPADADHURLU BARLA HOUSE TO GANESH BARUA HOUSE OD/373/3573/121526/383929/00065115 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 373/3573/2025-26/2254000 0.00 Failed
Odisha Sundargarh CONSTRUCTION OF CC AT TUNGURIPADADHURLU BARLA HOUSE TO GANESH BARUA HOUSE OD/373/3573/121526/383929/00065115 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 373/3573/2025-26/2254000 0.00 Failed
Odisha Sundargarh CONSTRUCTION OF CC AT TUNGURIPADADHURLU BARLA HOUSE TO GANESH BARUA HOUSE OD/373/3573/121526/383929/00065115 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 373/3573/2025-26/2254000 0.00 Failed
Odisha Sundargarh CONSTRUCTION OF CC AT TUNGURIPADADHURLU BARLA HOUSE TO GANESH BARUA HOUSE OD/373/3573/121526/383929/00065115 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 373/3573/2025-26/2254000 249996.00 Bill successful from treasury
3314 Odisha Nabarangpur CONSTRUCTION OF CC ROAD AT KUMBHARGUDA VILLAGE. OD/366/3516/120484/427867/00065119 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 366/3516/2025-26/3554000 299999.00 Bill successful from treasury
3315 Odisha Sundargarh GUARD WALL AT CHANDINIMAL OD/373/3573/121521/384045/00065121 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 373/3573/2025-26/2253000 0.00 Failed
Odisha Sundargarh GUARD WALL AT CHANDINIMAL OD/373/3573/121521/384045/00065121 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 373/3573/2025-26/2253000 0.00 Failed
Odisha Sundargarh GUARD WALL AT CHANDINIMAL OD/373/3573/121521/384045/00065121 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 373/3573/2025-26/2253000 0.00 Failed
Odisha Sundargarh GUARD WALL AT CHANDINIMAL OD/373/3573/121521/384045/00065121 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 373/3573/2025-26/2253000 299996.00 Bill successful from treasury
3316 Odisha Mayurbhanj CONSTRUCTION OF MARKET COMPLEX IN FRONT OF FIRE STATION OF VILLAGE GUHALDIHI UNDER SUHAGPUR GP OD/365/3487/120063/390666/00065132 2021-22 5th SFC Grant in Aid 1st Bill ( Final Bill ) 365/3487/2021-22/3536000 499999.00 Bill successful from treasury
3317 Odisha Jajpur REPAIR AND MAINTENANCE OF MAHAPATA KALYAN MANDAP OD/356/3401/275229/400683/00065137 2020-21 5th SFC Grant in Aid 1st Bill ( Final Bill ) 356/3401/2020-21/4491000 0.00 Processed Successfully
3318 Odisha Nayagarh COMPLETION OF BAKALABANDHA INCOMPLETE AWC BUILDING OD/367/3528/120681/405896/00065142 2023-24 Asset Management Women and Child Development Department 1st Bill ( ) 367/3528/2023-24/4112000 0.00 Success
3319 Odisha Khordha IMPROVEMENT OF MUSLIM SAHI BACK SIDE ROAD OD/362/3459/119590/407303/00065156 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 362/3459/2024-25/1989000 179993.00 Bill successful from treasury
3320 Odisha Khordha Construction of CC road from Bimala Temple to Taradevi road of Mangalajodi G.P. OD/362/3465/275252/408165/00065158 2022-23 5th SFC Grant in Aid 1st Bill ( Final Bill ) 362/3465/2022-23/2375000 399996.00 Bill successful from treasury
3321 Odisha Rayagada Renovation of Tank at Gummi OD/370/3549/121141/426863/00065168 2024-25 5th SFC Grant in Aid 1st Bill ( ) 370/3549/2024-25/2861000 248813.00 Bill successful from treasury
3322 Odisha Rayagada IMP OF CC ROAD FROM GUNAMU TANK TO JANI SAHI OD/370/3555/121235/427119/00065174 2023-24 5th SFC Grant in Aid 1st Bill ( Final Bill ) 370/3555/2023-24/2440000 131497.00 Bill successful from treasury
3323 Odisha Cuttack Compleation of Market Complex Near Nizigarh GP House OD/350/3340/117042/398526/00065178 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 350/3340/2025-26/4351000 99996.00 Bill successful from treasury
3324 Odisha Nabarangpur Repair and maintenance of Upper Primary School Majhiguda OD/366/3517/120494/427919/00065193 2025-26 SFC Devolution of Fund 1st Bill ( ) 366/3517/2025-26/3627000 179999.00 Bill successful from treasury
3325 Odisha Boudh Improvement of road from NH-57 to Gandharadi College OD/349/3329/116783/418304/00065200 2023-24 5th SFC Grant in Aid 1st Bill ( ) 349/3329/2023-24/2618000 299993.00 Bill successful from treasury
3326 Odisha Gajapati Const. of Culvert & CC road from Gramdeveta Temple to RD Road OD/353/3359/117482/414506/00065201 2024-25 SFC Devolution of Fund 1st Bill ( Final Bill ) 353/3359/2024-25/2621000 199888.00 Bill successful from treasury
3327 Odisha Balasore IMP. OF ROAD WITH CC/GR-II METALING FROM JADUNATH MAJHI CHHAK TO BAIDYANATH MAJUHI CHHAK AT NARAYANPUR VIILLAGE. OD/346/3300/116100/392145/00065204 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 346/3300/2024-25/2767000 186379.00 Bill successful from treasury
3328 Odisha Dhenkanal Repair & maintenance of Surapratappur village road OD/352/3349/117254/402597/00065220 2023-24 5th SFC Grant in Aid 1st Bill ( Final Bill ) 352/3349/2023-24/4437000 0.00 Processed Successfully
3329 Odisha Kalahandi CONSTRUCTION OF BOUNDARY WALL WITH GATE AT JADABA BHAWAN, MANDEL OD/358/3420/118835/422766/00065224 2025-26 SFC Devolution of Fund 1st Bill ( ) 358/3420/2025-26/2819000 249996.00 Bill successful from treasury
3330 Odisha Gajapati Improvement of road from PWD road to Kumuti Sahi to Hadubhangi village in convergence with MGNREGA OD/353/3359/117480/414556/00065228 2023-24 Kandhamal O Gajapati Bikas Yojana 1st Bill ( Final Bill ) 353/3359/2023-24/2990000 399794.00 Bill successful from treasury
3331 Odisha Cuttack Metal Moorum road from Abhiram Temple to Gopalpur RD Road OD/350/3339/117009/399599/00065237 2022-23 5th SFC Grant in Aid 1st Bill ( Final Bill ) 350/3339/2022-23/3185000 143702.00 Bill successful from treasury
3332 Odisha Ganjam Repair and Maintenance of UPS N.Takarada OD/354/3385/118030/410966/00065252 2023-24 Asset Management School and Mass Education Department 1st Bill ( ) 354/3385/2023-24/2583000 149976.00 Bill successful from treasury
3333 Odisha Kalahandi CONSTRUCTION OF CC ROAD FROM MAJHIPADA TO THAKURANI MANDIR,GP-BAGAD OD/358/3410/275645/423969/00065255 2024-25 SFC Devolution of Fund 1st Bill ( Final Bill ) 358/3410/2024-25/2771000 0.00 Failed
Odisha Kalahandi CONSTRUCTION OF CC ROAD FROM MAJHIPADA TO THAKURANI MANDIR,GP-BAGAD OD/358/3410/275645/423969/00065255 2024-25 SFC Devolution of Fund 1st Bill ( Final Bill ) 358/3410/2024-25/2771000 199994.00 Bill successful from treasury
3334 Odisha Jajpur LAYING OF PAVER SLAB IN BRANCH ROAD AND PARKING AREA OF PANCHAYAT SAMITI SUKINDA OD/356/3403/118514/400420/00065257 2022-23 SFC Devolution of Fund 1st Bill ( Final Bill ) 356/3403/2022-23/3762000 999907.00 Bill successful from treasury
3335 Odisha Balasore All weather connectivity of CC road from Patra Khunta Satrughna patra house to Mahina Matha. OD/346/3304/116215/393410/00065261 2023-24 5th SFC Grant in Aid 1st Bill ( Final Bill ) 346/3304/2023-24/2487000 149995.00 Bill successful from treasury
3336 Odisha Ganjam Repair and maintenance of UPS Gunduribadi OD/354/3385/275061/410907/00065262 2023-24 Asset Management School and Mass Education Department 1st Bill ( ) 354/3385/2023-24/2166000 146905.00 Bill successful from treasury
3337 Odisha Mayurbhanj REPAIR AND MAINTENANCE OF LAC KOCHILAKHUNTA OD/365/3487/120051/390642/00065264 2024-25 Asset Management Health and Family Welfare Department 1st Bill ( Final Bill ) 365/3487/2024-25/2140000 64997.00 Bill successful from treasury
3338 Odisha Koraput Repair and Maintehnance of AWC Kaujharan OD/363/3473/275096/429138/00065265 2024-25 Asset Management Women and Child Development Department 1st Bill ( Final Bill ) 363/3473/2024-25/2065000 44913.00 Bill successful from treasury
3339 Odisha Jagatsinghpur Improvement of road from Rabindra Das house to Bijaya Bihari Das house OD/355/3391/118186/398146/00065266 2020-21 5th SFC Grant in Aid 1st Bill ( Final Bill ) 355/3391/2020-21/2072000 136018.00 Bill successful from treasury
3340 Odisha Jajpur Repair renovation of CC road from Arambag Masjid to Kothidiha at Chandpur OD/356/3402/118475/401162/00065269 2021-22 5th SFC Grant in Aid 1st Bill ( Final Bill ) 356/3402/2021-22/2248000 299996.00 Bill successful from treasury
3341 Odisha Jajpur Repair and Maintenance of Barabati LAC Building OD/356/3402/118467/401148/00065272 2024-25 Asset Management Fishery and Animal Resources Development Department 1st Bill ( ) 356/3402/2024-25/4692000 0.00 Processed Successfully
3342 Odisha Balangir Renovation of Lakharpadar Bhangamunda Tank OD/345/3289/115869/420441/00065274 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 345/3289/2024-25/2332000 999985.00 Bill successful from treasury
3343 Odisha Bargarh CONSTRUCTION OF C.C. ROAD AT KANHUPARA OF AINLABHATA OD/347/3317/116497/380093/00065275 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 347/3317/2025-26/3363000 360580.00 Bill successful from treasury
3344 Odisha Cuttack REPAIR AND MAINTENANCE OF KUSUPANGI PRY SCHOOL OD/350/3335/116928/398900/00065279 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 350/3335/2024-25/2043000 199999.00 Bill successful from treasury
3345 Odisha Khordha Cleaning, Construction Of Bathing Space & Boating Facility And Pathway At Parabodhi Tank At Dhauli OD/362/3460/119604/407760/00065280 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 362/3460/2024-25/2120000 999995.00 Bill successful from treasury
3346 Odisha Balasore CC road from Durgapur RD road to Narayan House OD/346/3309/116328/394014/00065283 2024-25 Severe Cyclonic Storm DANA 2024 1st Bill ( ) 346/3309/2024-25/2089000 20998.00 Bill successful from treasury
3347 Odisha Balasore CONSTRUCTION OF CC ROAD FROM MAHALSAHI TO BENUDHAR BHADRA HOUSE OD/346/3301/116130/392386/00065285 2021-22 5th SFC Grant in Aid 1st Bill ( Final Bill ) 346/3301/2021-22/2681000 299996.00 Bill successful from treasury
3348 Odisha Balasore Repair and restoration of road from Mangalpur RI office to Ratnakar Behera house OD/346/3309/116314/393690/00065295 2024-25 Severe Cyclonic Storm DANA 2024 1st Bill ( Final Bill ) 346/3309/2024-25/2150000 20997.00 Bill successful from treasury
3349 Odisha Balasore Repair and restoration of road from Pathar Kata Adibasi Sahi to Kar Sures house OD/346/3309/116314/393690/00065296 2024-25 Severe Cyclonic Storm DANA 2024 1st Bill ( Final Bill ) 346/3309/2024-25/2148000 20997.00 Bill successful from treasury
3350 Odisha Sundargarh Repair & Maintenance of Primary School, Kaseijharan OD/373/3584/121706/383633/00065297 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 373/3584/2024-25/2998000 199999.00 Bill successful from treasury
TOTAL 12367347
Showing 3301 to 3350 of 4172 projects