| S.No |
District Name |
FTO No. |
FTO Delay Days |
Date |
Mode |
|
1
|
GANJAM
|
0121EATPAYREQ1203202324146
|
412
|
24/03/2023
|
Bank
|
|
2
|
|
OR2412016003_230622APB_FTO_265471
|
686
|
23/06/2022
|
Bank
|
|
3
|
|
OR2412016003_230622APB_FTO_265476
|
686
|
23/06/2022
|
Bank
|
|
4
|
|
OR2412016003_230622FTO_265479
|
686
|
23/06/2022
|
Bank
|
|
5
|
|
OR2412016003_230622FTO_265482
|
686
|
23/06/2022
|
Bank
|
|
6
|
|
OR2412016003_230622FTO_265487
|
686
|
23/06/2022
|
Bank
|
|
7
|
|
OR2412016003_230622FTO_265493
|
686
|
23/06/2022
|
Bank
|
|
8
|
|
OR2412016003_230622FTO_265496
|
686
|
23/06/2022
|
Bank
|
|
|
|
|
|
|
|