Maa Tarini Thakurani Official Websit

Online Donation is accepted through
Odisha Gramya Bank, Ghatagaon -A/c no.- 204310110000244 (IFSC Code:- BKID0BAITGB)
State Bank of India, Ghatagaon A/c no.- 30910440740 (IFSC Code:-SBIN0012073)
Bank of India , Tarini Temple Branch A/c no.:-540510100000001(IFSC Code:-BKID0005405)
Keonjhar Central Co-operative Bank, Ghatagaon A/c No. 7053000008
Donation is also be made from any other bank through NEFT/RTGS to the above accounts.
The copy of the deposit slip/ Online Payment Receipt with transaction number with your name, Gotra and address may be sent to the following email address: maatarini.ghatgaon@gmail.com.

Sl. No.	Name of the Puja	Amount to be paid
1.	e-Nadia: Offering of 108 Coconuts with puja to Maa Tarini in the name of the Devotee.	Rs. 1606.00
2.	Badasinghar or Marjana Puja	Rs. 681.00
3.	Manasika Arnna Prasad Distribution for 100 peoples	Rs. 3800.00
4.	Manasika Arnna Prasad Distribution for 1000 peoples	Rs. 30370.00

Normal Donation Price:

(Enter Amount Should be Greater than RS.50/-)

List of Donors donated through our bankers for different Puja

Sl.No	Name of the Devotee	Amount Paid	Date
1	Sakuntala pattjoshi	51.00	09/12/2023
2	ANUSHKA MOHAPATRA	20.00	07/12/2023
3	ANUSHKA MOHAPATRA	20.00	06/12/2023
4	ANUSHKA MOHAPATRA	20.00	06/12/2023
5	Ashwini Mohapatra	2160.00	02/12/2023
6	Ashwini Mohapatra	2160.00	02/12/2023
7	ANUSHKA MOHAPATRA	20.00	01/12/2023
8	ANUSHKA MOHAPATRA	20.00	01/12/2023
9	ANUSHKA MOHAPATRA	20.00	01/12/2023
10	ANUSHKA MOHAPATRA	20.00	01/12/2023
11	Priyantosh Sahu	220.00	27/11/2023
12	Priyantosh Sahu	220.00	27/11/2023
13	Priyantosh Sahu	220.00	27/11/2023
14	Priyantosh Sahu	220.00	27/11/2023
15	Priyantosh Sahu	220.00	27/11/2023
16	Priyantosh Sahu	220.00	27/11/2023
17	Priyantosh Sahu	220.00	27/11/2023
18	Srimoy Mishra	20.00	22/11/2023
19	Srimoy Mishra	20.00	22/11/2023
20	Srimoy Mishra	20.00	22/11/2023
21	Srimoy Mishra	20.00	22/11/2023
22	Ashwini Mohapatra	2160.00	21/11/2023
23	Prakash	500.00	16/11/2023
24	Priyantosh Sahu	220.00	13/11/2023