| S.No |
District Name |
FTO No. |
FTO Delay Days |
Date |
Mode |
|
1
|
KALAHANDI
|
0121EATPAYREQ170220232489
|
410
|
26/03/2023
|
Bank
|
|
2
|
|
0121EATPAYREQ170220232490
|
410
|
26/03/2023
|
Bank
|
|
3
|
|
0121EATPAYREQ170220232491
|
410
|
26/03/2023
|
Bank
|
|
4
|
|
0121EATPAYREQ170220232492
|
410
|
26/03/2023
|
Bank
|
|
5
|
|
OR2410001010_011222APB_FTO_845325
|
525
|
01/12/2022
|
Bank
|
|
6
|
|
OR2410001010_011222FTO_845321
|
525
|
01/12/2022
|
Bank
|
|
7
|
|
OR2410004002_011222APB_FTO_842642
|
525
|
01/12/2022
|
Bank
|
|
8
|
|
OR2410004002_011222APB_FTO_842648
|
525
|
01/12/2022
|
Bank
|
|
9
|
|
OR2410004002_011222FTO_842638
|
525
|
01/12/2022
|
Bank
|
|
10
|
|
OR2410004002_011222FTO_842643
|
525
|
01/12/2022
|
Post
|
|
11
|
|
OR2410004002_011222FTO_842647
|
525
|
01/12/2022
|
Bank
|
|
12
|
|
OR2410004002_011222FTO_842649
|
525
|
01/12/2022
|
Post
|
|
13
|
|
OR2410004016_231122APB_FTO_812094
|
533
|
23/11/2022
|
Bank
|
|
14
|
|
OR2410004016_231122FTO_812078
|
533
|
23/11/2022
|
Bank
|
|
15
|
|
OR2410006020_231122FTO_812072
|
533
|
23/11/2022
|
Bank
|
|
16
|
|
OR2410006020_231122FTO_812081
|
533
|
23/11/2022
|
Bank
|
|
17
|
|
OR2410006020_231122FTO_812092
|
533
|
23/11/2022
|
Bank
|
|
18
|
|
OR2410006020_231122FTO_812101
|
533
|
23/11/2022
|
Bank
|
|
19
|
|
OR2410006020_231122FTO_812114
|
533
|
23/11/2022
|
Bank
|
|
20
|
|
OR2410013027_131122APB_FTO_771253
|
543
|
13/11/2022
|
Bank
|
|
21
|
|
OR2410013027_131122APB_FTO_771256
|
543
|
13/11/2022
|
Bank
|
|
22
|
|
OR2410013027_131122FTO_771252
|
543
|
13/11/2022
|
Bank
|
|
23
|
|
OR2410013027_131122FTO_771254
|
543
|
13/11/2022
|
Bank
|
|
|
|
|
|
|
|