| S.No |
District Name |
FTO No. |
FTO Delay Days |
Date |
Mode |
|
1
|
BALESHWAR
|
OR2405005011_230622APB_FTO_266309
|
685
|
23/06/2022
|
Bank
|
|
2
|
|
OR2405005011_230622FTO_266307
|
685
|
23/06/2022
|
Bank
|
|
3
|
BARGARH
|
OR2414009019_181222FTO_914165
|
507
|
18/12/2022
|
Post
|
|
4
|
|
OR2414000140_171022APB_FTO_665168
|
569
|
17/10/2022
|
Bank
|
|
5
|
|
OR2414009009_300922FTO_611763
|
586
|
30/09/2022
|
Post
|
|
6
|
|
OR2414009019_250822FTO_500183
|
622
|
25/08/2022
|
Post
|
|
7
|
|
OR2414009010_151122FTO_779590
|
540
|
15/11/2022
|
Post
|
|
8
|
|
OR2414000140_171022FTO_665154
|
569
|
17/10/2022
|
Bank
|
|
9
|
|
OR2414009019_051022FTO_625748
|
581
|
05/10/2022
|
Post
|
|
10
|
|
OR2414010001_231122APB_FTO_812063
|
532
|
23/11/2022
|
Bank
|
|
11
|
|
OR2414010001_231122FTO_812051
|
532
|
23/11/2022
|
Bank
|
|
12
|
|
OR2414009011_221222FTO_932106
|
439
|
24/02/2023
|
Post
|
|
13
|
|
OR2414010001_231122APB_FTO_812054
|
532
|
23/11/2022
|
Bank
|
|
14
|
|
OR2414010001_231122FTO_812060
|
532
|
23/11/2022
|
Bank
|
|
15
|
BOLANGIR
|
OR2409004014_231122APB_FTO_812169
|
532
|
23/11/2022
|
Bank
|
|
16
|
|
OR2409004014_231122FTO_812157
|
532
|
23/11/2022
|
Bank
|
|
17
|
|
OR2409003001_131122FTO_771245
|
542
|
13/11/2022
|
Bank
|
|
18
|
|
OR2409003015_121122APB_FTO_770324
|
542
|
13/11/2022
|
Bank
|
|
19
|
|
OR2409003015_121122FTO_770323
|
542
|
13/11/2022
|
Bank
|
|
20
|
|
OR2409002001_131122APB_FTO_771168
|
542
|
13/11/2022
|
Bank
|
|
21
|
|
OR2409003015_121122FTO_770318
|
542
|
13/11/2022
|
Bank
|
|
22
|
|
OR2409003001_131122APB_FTO_771246
|
542
|
13/11/2022
|
Bank
|
|
23
|
|
OR2409004014_231122FTO_812165
|
532
|
23/11/2022
|
Bank
|
|
24
|
|
OR2409002001_131122FTO_771166
|
542
|
13/11/2022
|
Bank
|
|
25
|
|
OR2409003015_121122APB_FTO_770320
|
542
|
13/11/2022
|
Bank
|
|
26
|
|
OR2409004014_231122APB_FTO_812161
|
532
|
23/11/2022
|
Bank
|
|
27
|
DEOGARH
|
0121EATPAYREQ1001202324161
|
57
|
12/03/2024
|
Bank
|
|
28
|
DHENKANAL
|
OR2407004013_230622APB_FTO_265990
|
685
|
23/06/2022
|
Bank
|
|
29
|
|
OR2407004013_230622FTO_265970
|
685
|
23/06/2022
|
Bank
|
|
30
|
|
0121EATPAYREQ040520222446
|
409
|
26/03/2023
|
Bank
|
|
31
|
|
0121EATPAYREQ1204202224277
|
409
|
26/03/2023
|
Bank
|
|
32
|
GANJAM
|
OR2412016003_230622APB_FTO_265471
|
685
|
23/06/2022
|
Bank
|
|
33
|
|
OR2412016003_230622FTO_265496
|
685
|
23/06/2022
|
Bank
|
|
34
|
|
OR2412016003_230622FTO_265487
|
685
|
23/06/2022
|
Bank
|
|
35
|
|
OR2412016003_230622FTO_265482
|
685
|
23/06/2022
|
Bank
|
|
36
|
|
0121EATPAYREQ1203202324146
|
411
|
24/03/2023
|
Bank
|
|
37
|
|
OR2412016003_230622APB_FTO_265476
|
685
|
23/06/2022
|
Bank
|
|
38
|
|
OR2412016003_230622FTO_265479
|
685
|
23/06/2022
|
Bank
|
|
39
|
|
OR2412016003_230622FTO_265493
|
685
|
23/06/2022
|
Bank
|
|
40
|
KALAHANDI
|
0121EATPAYREQ170220232492
|
409
|
26/03/2023
|
Bank
|
|
41
|
|
OR2410004016_231122APB_FTO_812094
|
532
|
23/11/2022
|
Bank
|
|
42
|
|
OR2410013027_131122APB_FTO_771256
|
542
|
13/11/2022
|
Bank
|
|
43
|
|
0121EATPAYREQ170220232491
|
409
|
26/03/2023
|
Bank
|
|
44
|
|
0121EATPAYREQ170220232489
|
409
|
26/03/2023
|
Bank
|
|
45
|
|
OR2410004002_011222APB_FTO_842648
|
524
|
01/12/2022
|
Bank
|
|
46
|
|
OR2410004002_011222FTO_842643
|
524
|
01/12/2022
|
Post
|
|
47
|
|
OR2410006020_231122FTO_812072
|
532
|
23/11/2022
|
Bank
|
|
48
|
|
OR2410006020_231122FTO_812101
|
532
|
23/11/2022
|
Bank
|
|
49
|
|
OR2410004002_011222APB_FTO_842642
|
524
|
01/12/2022
|
Bank
|
|
50
|
|
OR2410013027_131122FTO_771254
|
542
|
13/11/2022
|
Bank
|
|
51
|
|
OR2410991145_011222APB_FTO_845218
|
524
|
01/12/2022
|
Bank
|
|
52
|
|
OR2410001010_011222APB_FTO_845325
|
524
|
01/12/2022
|
Bank
|
|
53
|
|
OR2410004002_011222FTO_842638
|
524
|
01/12/2022
|
Bank
|
|
54
|
|
OR2410006020_231122FTO_812092
|
532
|
23/11/2022
|
Bank
|
|
55
|
|
OR2410991145_011222APB_FTO_845207
|
524
|
01/12/2022
|
Bank
|
|
56
|
|
OR2410991145_011222FTO_845213
|
524
|
01/12/2022
|
Bank
|
|
57
|
|
OR2410004002_011222FTO_842649
|
524
|
01/12/2022
|
Post
|
|
58
|
|
OR2410013027_131122APB_FTO_771253
|
542
|
13/11/2022
|
Bank
|
|
59
|
|
0121EATPAYREQ170220232490
|
409
|
26/03/2023
|
Bank
|
|
60
|
|
OR2410004002_011222FTO_842647
|
524
|
01/12/2022
|
Bank
|
|
61
|
|
OR2410006020_231122FTO_812114
|
532
|
23/11/2022
|
Bank
|
|
62
|
|
OR2410013027_131122FTO_771252
|
542
|
13/11/2022
|
Bank
|
|
63
|
|
OR2410001010_011222FTO_845321
|
524
|
01/12/2022
|
Bank
|
|
64
|
|
OR2410004016_231122FTO_812078
|
532
|
23/11/2022
|
Bank
|
|
65
|
|
OR2410006020_231122FTO_812081
|
532
|
23/11/2022
|
Bank
|
|
66
|
KANDHAMAL
|
0121EATPAYREQ11072022242333
|
414
|
21/03/2023
|
Bank
|
|
67
|
KENDUJHAR
|
OR2403999656_230622APB_FTO_266268
|
685
|
23/06/2022
|
Bank
|
|
68
|
|
OR2403999656_230622FTO_266254
|
685
|
23/06/2022
|
Bank
|
|
69
|
NABARANGAPUR
|
0121EATPAYREQ070220232493
|
410
|
25/03/2023
|
Bank
|
|
70
|
|
0121EATPAYREQ0702202324149
|
410
|
25/03/2023
|
Bank
|
|
71
|
NUAPADA
|
OR2428000083_231122APB_FTO_811686
|
532
|
23/11/2022
|
Bank
|
|
72
|
|
OR2428000083_231122FTO_811684
|
532
|
23/11/2022
|
Bank
|
|
73
|
|
OR2428002024_200922APB_FTO_577597
|
596
|
20/09/2022
|
Bank
|
|
74
|
|
OR2428002024_200922FTO_577588
|
596
|
20/09/2022
|
Bank
|
|
75
|
|
OR2428000083_231122APB_FTO_811673
|
532
|
23/11/2022
|
Bank
|
|
76
|
|
OR2428000083_231122FTO_811667
|
532
|
23/11/2022
|
Bank
|
|
77
|
|
OR2428002028_200922FTO_577596
|
596
|
20/09/2022
|
Bank
|
|
78
|
|
OR2428005016_260722FTO_398169
|
652
|
26/07/2022
|
Post
|
|
79
|
|
OR2428002023_200922APB_FTO_577573
|
596
|
20/09/2022
|
Bank
|
|
80
|
|
OR2428002028_200922APB_FTO_577598
|
596
|
20/09/2022
|
Bank
|
|
81
|
|
OR2428005016_300922FTO_612954
|
586
|
30/09/2022
|
Post
|
|
82
|
|
OR2428002023_200922FTO_577570
|
596
|
20/09/2022
|
Bank
|
|
83
|
|
OR2428001014_230622FTO_265831
|
685
|
23/06/2022
|
Bank
|
|
84
|
|
OR2428000083_290323FTO_1195974
|
404
|
31/03/2023
|
Post
|
|
85
|
|
OR2428002024_200922APB_FTO_577590
|
596
|
20/09/2022
|
Bank
|
|
86
|
|
OR2428002023_200922FTO_577558
|
596
|
20/09/2022
|
Bank
|
|
87
|
|
OR2428002028_200922FTO_577587
|
596
|
20/09/2022
|
Bank
|
|
88
|
|
OR2428002024_200922FTO_577594
|
596
|
20/09/2022
|
Bank
|
|
89
|
|
OR2428002028_200922APB_FTO_577591
|
596
|
20/09/2022
|
Bank
|
|
90
|
PURI
|
OR2413004028_230622FTO_265974
|
685
|
23/06/2022
|
Bank
|
|
91
|
|
OR2413004028_230622APB_FTO_265988
|
685
|
23/06/2022
|
Bank
|
|
92
|
SONEPUR
|
0121EATPAYREQ1204202224740
|
409
|
26/03/2023
|
Bank
|
|
93
|
|
0121EATPAYREQ1204202224738
|
409
|
26/03/2023
|
Bank
|
|
94
|
|
0121EATPAYREQ1204202224732
|
410
|
25/03/2023
|
Bank
|
|
95
|
SUNDARGARH
|
OR2402008010_230622FTO_266308
|
685
|
23/06/2022
|
Bank
|
|
96
|
|
OR2402008010_230622APB_FTO_266314
|
685
|
23/06/2022
|
Bank
|
|
|
|
|
|
|
|