| S.No |
District Name |
FTO No. |
FTO Delay Days |
Date |
Mode |
|
1
|
DHENKANAL
|
0121EATPAYREQ040520222446
|
410
|
26/03/2023
|
Bank
|
|
2
|
|
0121EATPAYREQ1204202224277
|
410
|
26/03/2023
|
Bank
|
|
3
|
|
OR2407004013_230622APB_FTO_265990
|
686
|
23/06/2022
|
Bank
|
|
4
|
|
OR2407004013_230622FTO_265970
|
686
|
23/06/2022
|
Bank
|
|
|
|
|
|
|
|